Skip to content
Nonprofiteer
← LABORERS INTERNATIONAL UNION OF NORTH AMERICA

Form 990 for tax year 2023

Filed by LABORERS INTERNATIONAL UNION OF NORTH AMERICA.

Totals

Total revenue
$2,088,993
Total expenses
$1,080,966
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,873,632
Investment income
$212,457
Other revenue
$2,904
Total assets, end of year
$8,964,791
Total liabilities, end of year
$224
Net assets or fund balances, end of year
$8,964,567
Program services expenses (Part IX)
$775,886
Management and general expenses
$305,080
Fundraising expenses
$0
Program service expenses (Part III)
$775,886

Program services were 71.8% 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: Membership Dues and Fe

    total $1,873,632 · related or exempt $1,873,632

  • 3 · Investment income

    total $212,457 · related or exempt $212,457

  • 11a · Other revenue: Refunds

    total $2,904 · related or exempt $2,904

  • 11e · Other revenue, total

    $2,904

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $32,931 · program services $32,931

  • 5 · Compensation of officers, directors and key employees

    total $313,681 · program services $178,798 · management and general $134,883

  • 8 · Pension plan contributions

    total $144,227 · program services $82,209 · management and general $62,018

  • 9 · Other employee benefits

    total $62,700 · program services $35,739 · management and general $26,961

  • 10 · Payroll taxes

    total $25,394 · program services $14,475 · management and general $10,919

  • 11c · Fees: accounting

    total $19,500 · program services $11,115 · management and general $8,385

  • 12 · Advertising and promotion

    total $19,402 · program services $19,402

  • 13 · Office expenses

    total $46,470 · program services $26,488 · management and general $19,982

  • 14 · Information technology

    total $5,265 · program services $3,001 · management and general $2,264

  • 16 · Occupancy

    total $28,320 · program services $16,142 · management and general $12,178

  • 17 · Travel

    total $8,831 · program services $5,034 · management and general $3,797

  • 19 · Conferences, conventions and meetings

    total $18,390 · program services $10,482 · management and general $7,908

  • 21 · Payments to affiliates

    total $316,464 · program services $316,464

  • 22 · Depreciation, depletion and amortization

    total $18,538 · program services $10,567 · management and general $7,971

  • 23 · Insurance

    total $18,173 · program services $10,359 · management and general $7,814

  • 24a · Other expenses: Stewards

    total $2,680 · program services $2,680

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $526,322 · end of year $372,185

  • 2 · Savings and temporary cash investments

    beginning of year $7,300,787 · end of year $8,549,406

  • 10a · Land, buildings and equipment: cost or other basis

    $129,249

  • 10b · Land, buildings and equipment: accumulated depreciation

    $86,049

  • 10c · Land, buildings and equipment, net

    beginning of year $59,933 · end of year $43,200

  • 17 · Accounts payable and accrued expenses

    beginning of year $456 · end of year $224

  • 27 · Net assets without donor restrictions

    beginning of year $7,886,586 · end of year $8,964,567

Mission and programs · 2023

Mission

To enhance, conserve and protect the welfare & interests of the International Union, Affiliates, & Members.

Activities or mission (Part I)

Fulfill the objectives of the International Union as specified in the International Constitution. To enhance, conserve and protect the welfare & interests of the International Union, Affiliates, & Members.

  • Promote better wages, safety, and conditions through collective bargaining.

    Expenses $775,886

As filed on the 2023 return.

Listed in Part VII

  • Chad E Stone

    President

    Total calculated
    $158,448
    From this org
    $96,400
    From related orgs
    $0
    Other
    $62,048
    Hours/week
    3

    Schedule J breakdown matched by us

    Base
    $96,400
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $62,048
    Filer's total
    $158,448

  • Gerald L Stewart

    Vice President

    Total calculated
    $3,300
    From this org
    $3,300
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Daniel C Brogan

    Business Manager

    Total calculated
    $180,310
    From this org
    $106,700
    From related orgs
    $0
    Other
    $73,610
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $106,700
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $73,610
    Filer's total
    $180,310

  • Matthew McComas

    Secretary-Treasurer

    Total calculated
    $5,070
    From this org
    $3,900
    From related orgs
    $0
    Other
    $1,170
    Hours/week
    40

  • Keith Beaty

    Srgt at Arms

    Total calculated
    $3,300
    From this org
    $3,300
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Randall Cogar

    Recording Secretary

    Total calculated
    $3,800
    From this org
    $3,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • John Hudson Jr

    Executive Board

    Total calculated
    $2,750
    From this org
    $2,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Timothy P Landers

    Executive Board

    Total calculated
    $3,300
    From this org
    $3,300
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Patrick Adkins

    Auditor

    Total calculated
    $1,000
    From this org
    $1,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Zachary Brake

    Auditor

    Total calculated
    $1,000
    From this org
    $1,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Kenneth Beaty

    Auditor

    Total calculated
    $1,000
    From this org
    $1,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
14 June 2024
IRS schema version
2023v5.1
Source object
202441699349300789

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.