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← LABORERS INTERNATIONAL UNION OF NORTH AMERICA

Form 990 for tax year 2022

Filed by LABORERS INTERNATIONAL UNION OF NORTH AMERICA.

Totals

Total revenue
$1,250,849
Total expenses
$1,439,089
Contributions and grants received
$1,133,495
Grants paid
$0
Program service revenue
$0
Investment income
$46,442
Other revenue
$70,912
Total assets, end of year
$675,941
Total liabilities, end of year
$23,176
Net assets or fund balances, end of year
$652,765
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.

  • 1b · Membership dues

    $1,130,835

  • 1f · All other contributions, gifts and grants

    $2,660

  • 3 · Investment income

    total $6,072 · excluded $6,072

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    securities $6,247 · other assets $40,000

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

    securities $3,834 · other assets $2,043

  • 7c · Gain or loss

    securities $2,413 · other assets $37,957

  • 7d · Net gain or loss

    total $40,370 · related or exempt $37,957 · excluded $2,413

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: GRANT FOR MEMBER MOBILIZATION

    total $70,000 · related or exempt $70,000

  • 11b · Other revenue: MISC

    total $614 · related or exempt $614

  • 11c · Other revenue: WORK COMP DIVIDEND

    total $298 · related or exempt $298

  • 11e · Other revenue, total

    $70,912

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $504,609

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $46,391

  • 8 · Pension plan contributions

    total $118,361

  • 9 · Other employee benefits

    total $21,137

  • 10 · Payroll taxes

    total $38,544

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $34,202

  • 11c · Fees: accounting

    total $11,401

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $445

  • 13 · Office expenses

    total $33,472

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $39,862

  • 17 · Travel

    total $43,672

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $668

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $432,028

  • 22 · Depreciation, depletion and amortization

    total $16,772

  • 23 · Insurance

    total $838

  • 24a · Other expenses: TELEPHONE & INTERNET

    total $42,636

  • 24b · Other expenses: Postage and Shipping

    total $15,503

  • 24c · Other expenses: MISCELLANEOUS

    total $8,759

  • 24d · Other expenses: MERCHANT SERVICE FEES

    total $8,531

  • 24e · All other expenses

    total $21,258

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $111,293 · end of year $128,652

  • 2 · Savings and temporary cash investments

    beginning of year $448,574 · end of year $261,958

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $0

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

    $174,441

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

    $161,535

  • 10c · Land, buildings and equipment, net

    beginning of year $30,678 · end of year $12,906

  • 11 · Investments: publicly traded securities

    beginning of year $280,717 · end of year $229,085

  • 12 · Investments: other securities

    beginning of year $43,340 · end of year $43,340

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $626

  • 25 · Other liabilities

    beginning of year $16,270 · end of year $23,176

  • 27 · Net assets without donor restrictions

    beginning of year $897,706 · end of year $652,765

Mission and programs · 2022

Mission

ASSIST LOCAL LABOR UNION MEMBERS WITH NEGOTIATING, ORGANIZING, AND TRAINING.

  • ASSIST LOCAL LABOR UNION MEMBERS WITH NEGOTIATING, ORGANIZING, AND TRAINING.

As filed on the 2022 return.

Listed in Part VII

  • Adam Haight

    Vice President

    Total calculated
    $100,667
    From this org
    $75,000
    From related orgs
    $0
    Other
    $25,667
    Hours/week
    40
  • Kimberly Rickard-Smeltzer

    BUS MNGR/SEC TR

    Total calculated
    $88,167
    From this org
    $62,500
    From related orgs
    $0
    Other
    $25,667
    Hours/week
    40
  • Brian Boland

    FLD REP/E BOARD

    Total calculated
    $83,167
    From this org
    $57,500
    From related orgs
    $0
    Other
    $25,667
    Hours/week
    40
  • Rebecca Riedl

    AUDITOR

    Total calculated
    $83,113
    From this org
    $57,500
    From related orgs
    $0
    Other
    $25,613
    Hours/week
    40
  • Tracy A Thompson

    FLD REP/REC SEC

    Total calculated
    $82,827
    From this org
    $57,500
    From related orgs
    $0
    Other
    $25,327
    Hours/week
    40
  • Mickey Mulholland

    President

    Total calculated
    $66,668
    From this org
    $46,442
    From related orgs
    $0
    Other
    $20,226
    Hours/week
    40
  • James Benson

    AUDITOR

    Total calculated
    $0
    Hours/week
    1
  • Debra Ball-Giop

    E BOARD

    Total calculated
    $0
    Hours/week
    1
  • Amy Hauschild

    E BOARD

    Total calculated
    $0
    Hours/week
    0
  • Tylene Cato

    AUDITOR

    Total calculated
    $0
    Hours/week
    1
  • Warren Smeltzer

    SGT-AT-ARMS

    Total calculated
    $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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
1 June 2023
IRS schema version
2022v5.0
Source object
202321529349301222

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