Form 990 for tax year 2022
Filed by LABORERS INTERNATIONAL UNION OF NORTH AMERICA.
Totals
- Total revenue
- $353,277
- Total expenses
- $284,879
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $353,227
- Investment income
- $50
- Other revenue
- $0
- Total assets, end of year
- $454,213
- Total liabilities, end of year
- $19,827
- Net assets or fund balances, end of year
- $434,386
- Program services expenses (Part IX)
- $170,941
- Management and general expenses
- $113,938
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $170,941
Program services were 60.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: DUES CHECK OFF
total $212,966 · related or exempt $212,966
-
2b · Program service revenue: FEDERAL ASSOCIATES
total $57,938 · related or exempt $57,938
-
2c · Program service revenue: REVENUE SHARING
total $52,388 · related or exempt $52,388
-
2d · Program service revenue: UNION HALL LOCAL 317
total $29,935 · related or exempt $29,935
-
3 · Investment income
total $50 · excluded $50
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $105,424 · program services $55,214 · management and general $50,210
-
7 · Other salaries and wages
total $17,299 · program services $6,570 · management and general $10,729
-
8 · Pension plan contributions
total $18,958 · program services $8,984 · management and general $9,974
-
10 · Payroll taxes
total $9,999 · program services $4,099 · management and general $5,900
-
11c · Fees: accounting
total $8,541 · management and general $8,541
-
13 · Office expenses
total $5,445 · management and general $5,445
-
16 · Occupancy
total $10,214 · program services $8,171 · management and general $2,043
-
17 · Travel
total $53,496 · program services $53,496
-
19 · Conferences, conventions and meetings
total $5,943 · program services $5,943
-
22 · Depreciation, depletion and amortization
total $3,577 · program services $327 · management and general $3,250
-
23 · Insurance
total $4,506 · management and general $4,506
-
24a · Other expenses: TELEPHONE
total $11,006 · program services $5,503 · management and general $5,503
-
24b · Other expenses: CONTRACT LABOR
total $8,050 · program services $4,025 · management and general $4,025
-
24c · Other expenses: TRAINING AND EDUCATION
total $6,453 · program services $6,453
-
24d · Other expenses: PICNICS AND BANQUETS
total $4,534 · program services $4,534
-
24e · All other expenses
total $11,434 · program services $7,622 · management and general $3,812
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $178,855 · end of year $211,232
-
2 · Savings and temporary cash investments
beginning of year $164,854 · end of year $196,434
-
4 · Accounts receivable
beginning of year $11,657 · end of year $32,776
-
10a · Land, buildings and equipment: cost or other basis
$379,428
-
10b · Land, buildings and equipment: accumulated depreciation
$365,657
-
10c · Land, buildings and equipment, net
beginning of year $14,100 · end of year $13,771
-
17 · Accounts payable and accrued expenses
beginning of year $3,476 · end of year $11,405
-
19 · Deferred revenue
end of year $8,422
-
27 · Net assets without donor restrictions
beginning of year $365,990 · end of year $434,386
Mission and programs · 2022
Mission
TO ADVANCE THE INTERESTS OF ITS MEMBERS AND THEIR FAMILIES.
-
PROTECTING MEMBER RIGHTS IN THE WORKPLACE THROUGH REPRESENTATION.
Expenses $164,488 · Revenue $353,227
-
ADDRESS OTHER WORKPLACE ISSUES, SUCH AS SAFETY, HEALTH AND IMPACT OF TECHNOLOGICAL CHANGE ON WORKING CONDITIONS
Expenses $6,453
As filed on the 2022 return.
Listed in Part VII
-
James MorrisJAMES MORRIS
PRESIDENT
- Total calculated
- $41,091
- From this org
- $41,091
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tammie MillerTAMMIE MILLER
TREASURER
- Total calculated
- $22,640
- From this org
- $22,640
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Robert RichburgROBERT RICHBURG
RECORDING SE
- Total calculated
- $12,195
- From this org
- $12,195
- From related orgs
- $0
- Other
- $0
- Hours/week
- 6
-
Charles HarrisCHARLES HARRIS
BRANCH PRES
- Total calculated
- $6,522
- From this org
- $6,522
- From related orgs
- $0
- Other
- $0
- Hours/week
- 6
-
Maria BoucherMARIA BOUCHER
BRANCH PRES
- Total calculated
- $5,720
- From this org
- $5,720
- From related orgs
- $0
- Other
- $0
- Hours/week
- 6
-
Gerald CookeGERALD COOKE
BRANCH PRES
- Total calculated
- $3,983
- From this org
- $3,983
- From related orgs
- $0
- Other
- $0
- Hours/week
- 6
-
Carlas Hunt SrCARLAS HUNT SR
STATE EXECUT
- Total calculated
- $6,982
- From this org
- $6,982
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Samuel Edwards JrSAMUEL EDWARDS JR
BRANCH PRES
- Total calculated
- $6,292
- From this org
- $6,292
- From related orgs
- $0
- Other
- $0
- Hours/week
- 6
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 24 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202310869349301231
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