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← LABORERS INTERNATIONAL UNION OF NORTH AMERICA

Form 990 for tax year 2023

Filed by LABORERS INTERNATIONAL UNION OF NORTH AMERICA.

Totals

Total revenue
$18,535,123
Total expenses
$19,324,576
Contributions and grants received
$730,996
Grants paid
$0
Program service revenue
$16,929,031
Investment income
$464,378
Other revenue
$410,718
Total assets, end of year
$29,731,629
Total liabilities, end of year
$1,810,374
Net assets or fund balances, end of year
$27,921,255
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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.

  • 1d · Related organizations

    $730,996

  • 2a · Program service revenue: DUES

    total $16,929,031 · related or exempt $16,929,031

  • 3 · Investment income

    total $346,792 · related or exempt $346,792

  • 6a · Gross rents

    real property $431,368

  • 6b · Less rental expenses

    real property $20,650

  • 6c · Rental income or loss

    real property $410,718

  • 6d · Net rental income or loss

    total $410,718 · related or exempt $410,718

  • 7a · Gross sales of assets other than inventory

    securities $1,181,376 · other assets $97,850

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

    securities $1,063,720 · other assets $97,920

  • 7c · Gain or loss

    securities $117,656 · other assets -$70

  • 7d · Net gain or loss

    total $117,586 · related or exempt $117,586

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $500,117

  • 7 · Other salaries and wages

    total $3,093,153

  • 8 · Pension plan contributions

    total $1,354,471

  • 9 · Other employee benefits

    total $385,547

  • 10 · Payroll taxes

    total $292,911

  • 11b · Fees: legal

    total $255,542

  • 11c · Fees: accounting

    total $188,040

  • 11f · Fees: investment management

    total $53,244

  • 11g · Fees: other

    total $125,101

  • 13 · Office expenses

    total $91,445

  • 14 · Information technology

    total $106,209

  • 16 · Occupancy

    total $70,904

  • 19 · Conferences, conventions and meetings

    total $543,073

  • 20 · Interest

    total $86,566

  • 21 · Payments to affiliates

    total $9,296,716

  • 22 · Depreciation, depletion and amortization

    total $396,237

  • 23 · Insurance

    total $100,806

  • 24a · Other expenses: PINPOINT

    total $155,910 · program services $155,910

  • 24b · Other expenses: MEMBERS LIFE INSURANCE

    total $70,504 · program services $70,504

  • 24c · Other expenses: AUTO EXPENSE AND LEASE

    total $296,811 · program services $296,811

  • 24d · Other expenses: DONATIONS

    total $900,097 · program services $900,097

  • 24e · All other expenses

    total $961,172

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,023,475 · end of year $2,306,510

  • 2 · Savings and temporary cash investments

    beginning of year $7,221,535 · end of year $6,769,224

  • 4 · Accounts receivable

    beginning of year $1,307,544 · end of year $3,450

  • 9 · Prepaid expenses and deferred charges

    beginning of year $83,333

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

    $15,624,057

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

    $3,187,301

  • 10c · Land, buildings and equipment, net

    beginning of year $6,298,392 · end of year $12,436,756

  • 11 · Investments: publicly traded securities

    end of year $8,197,689

  • 15 · Other assets

    end of year $18,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,398,143

  • 23 · Secured mortgages and notes payable

    beginning of year $1,853,063 · end of year $1,730,563

  • 25 · Other liabilities

    beginning of year $27,238 · end of year $79,811

  • 27 · Net assets without donor restrictions

    beginning of year $12,655,835 · end of year $27,921,255

Mission and programs · 2023

Mission

TO IMPROVE THE WORKING CONDITIONS OF ITS MEMBERS

  • TO IMPROVE THE WORKING CONDITIONS OF ITS MEMBERS

As filed on the 2023 return.

Listed in Part VII

  • Ryan Boyer

    BUSINESS MANAGER

    Total calculated
    $378,434
    From this org
    $268,542
    From related orgs
    $0
    Other
    $109,892
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $236,661
    Bonus
    not reported
    Other
    $31,881
    Deferred
    not reported
    Nontaxable benefits
    $109,892
    Filer's total
    $378,434

  • Samuel Staten Jr

    SECRETARY TREASURER

    Total calculated
    $96,041
    From this org
    $74,450
    From related orgs
    $0
    Other
    $21,591
    Hours/week
    10

  • James Harper Jr

    PRESIDENT

    Total calculated
    $60,372
    From this org
    $46,800
    From related orgs
    $0
    Other
    $13,572
    Hours/week
    10

  • Estaban Vera

    VICE PRESIDENT

    Total calculated
    $41,506
    From this org
    $32,175
    From related orgs
    $0
    Other
    $9,331
    Hours/week
    3

  • Mark Freeman

    EX BD

    Total calculated
    $19,350
    From this org
    $15,000
    From related orgs
    $0
    Other
    $4,350
    Hours/week
    3

  • Stanley Sanders

    EX BD

    Total calculated
    $19,350
    From this org
    $15,000
    From related orgs
    $0
    Other
    $4,350
    Hours/week
    3

  • Cory Robinson

    EX BD

    Total calculated
    $19,350
    From this org
    $15,000
    From related orgs
    $0
    Other
    $4,350
    Hours/week
    3

  • Malik Staten

    SGT ARMS

    Total calculated
    $14,255
    From this org
    $11,050
    From related orgs
    $0
    Other
    $3,205
    Hours/week
    3

  • Anthony Moss

    AUDITOR

    Total calculated
    $14,255
    From this org
    $11,050
    From related orgs
    $0
    Other
    $3,205
    Hours/week
    3

  • Gracia Louis

    AUDITOR

    Total calculated
    $14,255
    From this org
    $11,050
    From related orgs
    $0
    Other
    $3,205
    Hours/week
    3

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

None.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
23 December 2024
IRS schema version
2023v5.1
Source object
202403589349301205

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