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Nonprofiteer
← LABORERS INTERNATIONAL UNION OF NORTH AMERICA

Form 990 for tax year 2022

Filed by LABORERS INTERNATIONAL UNION OF NORTH AMERICA.

Totals

Total revenue
$5,482,566
Total expenses
$3,070,738
Contributions and grants received
$0
Grants paid
$66,020
Program service revenue
$5,125,929
Investment income
$319,937
Other revenue
$36,700
Total assets, end of year
$19,963,853
Total liabilities, end of year
$1,112,462
Net assets or fund balances, end of year
$18,851,391
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
$1,854,296

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 & FEES

    total $5,125,929 · related or exempt $5,125,929

  • 3 · Investment income

    total $334,730 · excluded $334,730

  • 7a · Gross sales of assets other than inventory

    securities $1,233,698

  • 7b · Less cost or other basis and sales expenses

    securities $1,248,491

  • 7c · Gain or loss

    securities -$14,793

  • 7d · Net gain or loss

    total -$14,793 · excluded -$14,793

  • 11a · Other revenue: OTHER INCOME

    total $36,700 · related or exempt $36,700

  • 11e · Other revenue, total

    $36,700

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $56,020

  • 2 · Grants to domestic individuals

    total $10,000

  • 4 · Benefits paid to or for members

    total $106,000

  • 5 · Compensation of officers, directors and key employees

    total $1,174,405

  • 7 · Other salaries and wages

    total $28,835

  • 8 · Pension plan contributions

    total $396,904

  • 9 · Other employee benefits

    total $132,848

  • 10 · Payroll taxes

    total $103,837

  • 11b · Fees: legal

    total $936

  • 11c · Fees: accounting

    total $22,177

  • 11f · Fees: investment management

    total $29,325

  • 11g · Fees: other

    total $9,679

  • 13 · Office expenses

    total $56,206

  • 16 · Occupancy

    total $24,763

  • 22 · Depreciation, depletion and amortization

    total $13,493

  • 23 · Insurance

    total $22,052

  • 24a · Other expenses: PER CAPITA TAX

    total $578,137

  • 24b · Other expenses: AUTOMOBILE EXPENSE

    total $148,759

  • 24c · Other expenses: MEMBER AMENITIES

    total $134,794

  • 24d · Other expenses: POLITICAL CONTRIBUTIONS

    total $18,000

  • 24e · All other expenses

    total $3,568

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,941,160 · end of year $2,462,792

  • 2 · Savings and temporary cash investments

    beginning of year $3,254,676 · end of year $2,744,506

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,518 · end of year $10,518

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

    $570,024

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

    $96,855

  • 10c · Land, buildings and equipment, net

    beginning of year $415,530 · end of year $473,169

  • 11 · Investments: publicly traded securities

    beginning of year $11,626,761 · end of year $14,269,868

  • 15 · Other assets

    beginning of year $3,000 · end of year $3,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,183 · end of year $2,712

  • 21 · Escrow or custodial account liability

    beginning of year $947,605 · end of year $1,109,750

  • 27 · Net assets without donor restrictions

    beginning of year $17,296,857 · end of year $18,851,391

Mission and programs · 2022

Mission

THE LABOR UNION OPERATES FOR THE SOLE BENEFIT OF ITS MEMBERS (LABORERS)

  • LABOR UNION ACTIVITIES

    Expenses $1,854,296 · Grants $66,020 · Revenue $5,162,629

As filed on the 2022 return.

Listed in Part VII

  • Patrick A McGovern

    PRESIDENT, OUTGOING

    Total calculated
    $215,962
    From this org
    $179,500
    From related orgs
    $0
    Other
    $36,462
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $179,500
    Bonus
    $0
    Other
    $0
    Deferred
    $27,199
    Nontaxable benefits
    $9,263
    Filer's total
    $215,962

  • Robert C McCaskill

    BUSINESS MGR.

    Total calculated
    $257,646
    From this org
    $181,073
    From related orgs
    $0
    Other
    $76,573
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $181,073
    Bonus
    $0
    Other
    $0
    Deferred
    $60,693
    Nontaxable benefits
    $15,880
    Filer's total
    $257,646

  • Wimberly Cook

    SGT AT ARMS

    Total calculated
    $6,000
    From this org
    $6,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Gregory A Hayes

    PRESIDENT

    Total calculated
    $191,665
    From this org
    $129,925
    From related orgs
    $0
    Other
    $61,740
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $129,925
    Bonus
    $0
    Other
    $0
    Deferred
    $45,860
    Nontaxable benefits
    $15,880
    Filer's total
    $191,665

  • Rick Ahle

    TREASURER

    Total calculated
    $203,469
    From this org
    $139,075
    From related orgs
    $0
    Other
    $64,394
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $139,075
    Bonus
    $0
    Other
    $0
    Deferred
    $48,514
    Nontaxable benefits
    $15,880
    Filer's total
    $203,469

  • David Cross Jr

    TREASURER, OUTGOING

    Total calculated
    $228,343
    From this org
    $176,419
    From related orgs
    $0
    Other
    $51,924
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $176,419
    Bonus
    $0
    Other
    $0
    Deferred
    $40,014
    Nontaxable benefits
    $11,910
    Filer's total
    $228,343

  • Tammy Kinsley

    EXECUTIVE BOARD

    Total calculated
    $188,956
    From this org
    $127,825
    From related orgs
    $0
    Other
    $61,131
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $127,825
    Bonus
    $0
    Other
    $0
    Deferred
    $45,251
    Nontaxable benefits
    $15,880
    Filer's total
    $188,956

  • Wayne A Eaves

    EXECUTIVE BOARD

    Total calculated
    $188,956
    From this org
    $127,825
    From related orgs
    $0
    Other
    $61,131
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $127,825
    Bonus
    $0
    Other
    $0
    Deferred
    $45,251
    Nontaxable benefits
    $15,880
    Filer's total
    $188,956

  • Erskine McGhee

    EXECUTIVE BOARD

    Total calculated
    $52,932
    From this org
    $36,369
    From related orgs
    $0
    Other
    $16,563
    Hours/week
    40

  • Steven Porter

    AUDITOR, OUTGOING

    Total calculated
    $4,500
    From this org
    $4,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Jason Tacket

    AUDITOR

    Total calculated
    $6,000
    From this org
    $6,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Paris Walker

    SECRETARY

    Total calculated
    $85,354
    From this org
    $58,394
    From related orgs
    $0
    Other
    $26,960
    Hours/week
    40

  • Phillip Cornell

    AUDITOR

    Total calculated
    $1,500
    From this org
    $1,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Kevin Wright

    AUDITOR

    Total calculated
    $6,000
    From this org
    $6,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

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

  • 1a · Travel for companions
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Approval by the board or compensation committee

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

Provenance

Return type
form_990
Tax year
2022
Filed
25 July 2023
IRS schema version
2022v5.0
Source object
202332089349300013

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