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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
$3,757,281
Total expenses
$3,517,245
Contributions and grants received
$0
Grants paid
$54,267
Program service revenue
$3,702,254
Investment income
$47,275
Other revenue
$7,752
Total assets, end of year
$4,113,851
Total liabilities, end of year
$4,885
Net assets or fund balances, end of year
$4,108,966
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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 $3,702,254 · related or exempt $3,702,254

  • 3 · Investment income

    total $39,761 · excluded $39,761

  • 7a · Gross sales of assets other than inventory

    other assets $16,000

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

    other assets $8,486

  • 7c · Gain or loss

    other assets $7,514

  • 7d · Net gain or loss

    total $7,514 · excluded $7,514

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $7,752 · excluded $7,752

  • 11e · Other revenue, total

    $7,752

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $54,267

  • 5 · Compensation of officers, directors and key employees

    total $1,211,519

  • 7 · Other salaries and wages

    total $191,097

  • 8 · Pension plan contributions

    total $123,414

  • 9 · Other employee benefits

    total $30,924

  • 10 · Payroll taxes

    total $76,853

  • 11b · Fees: legal

    total $37,270

  • 11c · Fees: accounting

    total $27,453

  • 12 · Advertising and promotion

    total $124,751

  • 13 · Office expenses

    total $64,245

  • 16 · Occupancy

    total $89,918

  • 17 · Travel

    total $36,730

  • 22 · Depreciation, depletion and amortization

    total $100,320

  • 23 · Insurance

    total $68,082

  • 24a · Other expenses: PER CAPITA TAX

    total $538,027

  • 24b · Other expenses: MIDWEST REGIONAL ORG CO

    total $452,227

  • 24c · Other expenses: AUTO EXPENSE

    total $68,375

  • 24d · Other expenses: TICKETS AND PROMOTION

    total $54,048

  • 24e · All other expenses

    total $167,725

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,025 · end of year $925

  • 2 · Savings and temporary cash investments

    beginning of year $1,422,529 · end of year $2,157,087

  • 7 · Other notes and loans receivable

    beginning of year $3,137 · end of year $3,633

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

    $1,095,094

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

    $578,972

  • 10c · Land, buildings and equipment, net

    beginning of year $565,111 · end of year $516,122

  • 15 · Other assets

    beginning of year $1,844,815 · end of year $1,436,084

  • 17 · Accounts payable and accrued expenses

    beginning of year $26,747 · end of year $4,885

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $3,809,870 · end of year $4,108,966

Mission and programs · 2023

Mission

NEGOTIATE CONTRACTS FOR MEMBERS, MONITOR EMPLOYER ACTIVITIES

Activities or mission (Part I)

NEGOTIATE CONTRACTS FOR MEMBERS AND MONITOR EMPLOYER ACTIVITIES

  • NEGOTIATE CONTRACTS FOR MEMBERS, MONITOR EMPLOYER ACTIVITIES

As filed on the 2023 return.

Listed in Part VII

  • Jason P Mendenhall

    PRESIDENT

    Total calculated
    $177,217
    From this org
    $115,079
    From related orgs
    $0
    Other
    $62,138
    Hours/week
    50 + 1 related

    Schedule J breakdown matched by us

    Base
    $113,279
    Bonus
    $0
    Other
    $1,800
    Deferred
    $51,830
    Nontaxable benefits
    $10,308
    Filer's total
    $177,217

  • Phillip Butler

    VICE PRESIDENT

    Total calculated
    $168,686
    From this org
    $107,363
    From related orgs
    $0
    Other
    $61,323
    Hours/week
    50 + 1 related

    Schedule J breakdown matched by us

    Base
    $105,563
    Bonus
    $0
    Other
    $1,800
    Deferred
    $51,015
    Nontaxable benefits
    $10,308
    Filer's total
    $168,686

  • Gabe Jones

    SECRETARY-TREASURER

    Total calculated
    $175,925
    From this org
    $114,602
    From related orgs
    $0
    Other
    $61,323
    Hours/week
    50 + 1 related

    Schedule J breakdown matched by us

    Base
    $112,802
    Bonus
    $0
    Other
    $1,800
    Deferred
    $51,015
    Nontaxable benefits
    $10,308
    Filer's total
    $175,925

  • Derick R Barnes

    RECORDING SECRETARY

    Total calculated
    $174,265
    From this org
    $112,942
    From related orgs
    $0
    Other
    $61,323
    Hours/week
    50 + 1 related

    Schedule J breakdown matched by us

    Base
    $110,542
    Bonus
    $0
    Other
    $2,400
    Deferred
    $51,015
    Nontaxable benefits
    $10,308
    Filer's total
    $174,265

  • Charles Countryman

    SERGEANT-AT-ARMS

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

  • Josh Schmidt

    AUDITOR

    Total calculated
    $169,823
    From this org
    $108,500
    From related orgs
    $0
    Other
    $61,323
    Hours/week
    50 + 1 related

    Schedule J breakdown matched by us

    Base
    $107,150
    Bonus
    $0
    Other
    $1,350
    Deferred
    $51,015
    Nontaxable benefits
    $10,308
    Filer's total
    $169,823

  • William Rogers

    AUDITOR

    Total calculated
    $900
    From this org
    $900
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 1 related

  • Shawn Hilton

    AUDITOR

    Total calculated
    $450
    From this org
    $450
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 1 related

  • Layton Metcalf

    EXECUTIVE BOARD

    Total calculated
    $1,350
    From this org
    $1,350
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 1 related

  • Alan Ayres

    EXECUTIVE BOARD

    Total calculated
    $170,377
    From this org
    $109,054
    From related orgs
    $0
    Other
    $61,323
    Hours/week
    50 + 1 related

    Schedule J breakdown matched by us

    Base
    $107,254
    Bonus
    $0
    Other
    $1,800
    Deferred
    $51,015
    Nontaxable benefits
    $10,308
    Filer's total
    $170,377

  • Stephen Williams

    EXECUTIVE BOARD

    Total calculated
    $175,226
    From this org
    $113,903
    From related orgs
    $0
    Other
    $61,323
    Hours/week
    50 + 1 related

    Schedule J breakdown matched by us

    Base
    $112,103
    Bonus
    $0
    Other
    $1,800
    Deferred
    $51,015
    Nontaxable benefits
    $10,308
    Filer's total
    $175,226

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

  • 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

  • LABORERS LCOAL UNION NO 663 PAC

    $27,134

    GENERAL SUPPORT

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
7 November 2024
IRS schema version
2023v5.1
Source object
202413139349302556

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