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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
$5,678,330
Total expenses
$5,730,211
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$4,655,112
Investment income
$946,852
Other revenue
$76,366
Total assets, end of year
$34,957,159
Total liabilities, end of year
$108,277
Net assets or fund balances, end of year
$34,848,882
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

    total $4,655,112 · related or exempt $4,655,112

  • 3 · Investment income

    total $577,827 · excluded $577,827

  • 6a · Gross rents

    real property $32,114

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $32,114

  • 6d · Net rental income or loss

    total $32,114 · excluded $32,114

  • 7a · Gross sales of assets other than inventory

    securities $5,258,448 · other assets $313,000

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

    securities $4,976,380 · other assets $226,043

  • 7c · Gain or loss

    securities $282,068 · other assets $86,957

  • 7d · Net gain or loss

    total $369,025 · related or exempt $369,025

  • 11a · Other revenue: OTHER INCOME

    total $44,252 · related or exempt $44,252

  • 11e · Other revenue, total

    $44,252

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $953,157

  • 7 · Other salaries and wages

    total $232,712

  • 8 · Pension plan contributions

    total $669,125

  • 9 · Other employee benefits

    total $170,525

  • 10 · Payroll taxes

    total $90,419

  • 11b · Fees: legal

    total $135,966

  • 11c · Fees: accounting

    total $49,590

  • 12 · Advertising and promotion

    total $482,626

  • 13 · Office expenses

    total $119,492

  • 14 · Information technology

    total $22,685

  • 19 · Conferences, conventions and meetings

    total $141,370

  • 22 · Depreciation, depletion and amortization

    total $294,147

  • 23 · Insurance

    total $57,941

  • 24a · Other expenses: PER CAPITA TAXES

    total $857,680

  • 24b · Other expenses: CONTRIBUTIONS

    total $499,630

  • 24c · Other expenses: RETIREES PARTY & GIFTS

    total $256,603

  • 24d · Other expenses: TRANSFER TO PAC FUND

    total $150,000

  • 24e · All other expenses

    total $546,543

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $470 · end of year $470

  • 2 · Savings and temporary cash investments

    beginning of year $223,093 · end of year $352,632

  • 4 · Accounts receivable

    beginning of year $515,017 · end of year $559,061

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,541 · end of year $7,654

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

    $6,323,302

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

    $1,655,791

  • 10c · Land, buildings and equipment, net

    beginning of year $4,694,569 · end of year $4,667,511

  • 11 · Investments: publicly traded securities

    beginning of year $27,181,398 · end of year $28,811,223

  • 13 · Investments: program-related

    beginning of year $485,589 · end of year $523,589

  • 15 · Other assets

    beginning of year $37,489 · end of year $35,019

  • 17 · Accounts payable and accrued expenses

    beginning of year $110,279 · end of year $102,955

  • 25 · Other liabilities

    beginning of year $12,597 · end of year $5,322

  • 27 · Net assets without donor restrictions

    beginning of year $33,022,290 · end of year $34,848,882

Mission and programs · 2022

Mission

THE LOCAL ACTS OF BEHALF OF ITS MEMBERS IN NEGOTIATING AGREEMENTS W/ PARTICIPATING CONTRACTORS AND IN ARBITRATING DISPUTES.

Activities or mission (Part I)

LOCAL LABOR UNION

  • THE LOCAL ACTS OF BEHALF OF ITS MEMBERS IN NEGOTIATING AGREEMENTS W/ PARTICIPATING CONTRACTORS AND IN ARBITRATING DISPUTES.

As filed on the 2022 return.

Listed in Part VII

  • Steve MacDonald

    SECRETARY-TREASURER

    Total calculated
    $259,389
    From this org
    $157,374
    From related orgs
    $0
    Other
    $102,015
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,574
    Bonus
    $0
    Other
    $4,800
    Deferred
    $84,575
    Nontaxable benefits
    $17,440
    Filer's total
    $259,389

  • Ronny Griffin

    BUSINESS MANAGER

    Total calculated
    $259,389
    From this org
    $157,374
    From related orgs
    $0
    Other
    $102,015
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,574
    Bonus
    $0
    Other
    $4,800
    Deferred
    $84,575
    Nontaxable benefits
    $17,440
    Filer's total
    $259,389

  • Jose Gomez

    VICE PRESIDENT

    Total calculated
    $219,766
    From this org
    $129,015
    From related orgs
    $0
    Other
    $90,751
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $124,215
    Bonus
    $0
    Other
    $4,800
    Deferred
    $73,311
    Nontaxable benefits
    $17,440
    Filer's total
    $219,766

  • Robert Reed

    PRESIDENT

    Total calculated
    $229,774
    From this org
    $136,215
    From related orgs
    $0
    Other
    $93,559
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $131,415
    Bonus
    $0
    Other
    $4,800
    Deferred
    $76,119
    Nontaxable benefits
    $17,440
    Filer's total
    $229,774

  • Brad Wilfong

    BUSINESS AGENT

    Total calculated
    $219,766
    From this org
    $129,015
    From related orgs
    $0
    Other
    $90,751
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $124,215
    Bonus
    $0
    Other
    $4,800
    Deferred
    $73,311
    Nontaxable benefits
    $17,440
    Filer's total
    $219,766

  • Mark Bielicke

    RECORDING SECRETARY

    Total calculated
    $219,841
    From this org
    $129,090
    From related orgs
    $0
    Other
    $90,751
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $124,290
    Bonus
    $0
    Other
    $4,800
    Deferred
    $73,311
    Nontaxable benefits
    $17,440
    Filer's total
    $219,841

  • Adam Keienheder

    BUSINESS AGENT

    Total calculated
    $111,146
    From this org
    $41,324
    From related orgs
    $0
    Other
    $69,822
    Hours/week
    40

  • Brad Freese

    SERGEANT @ ARMS

    Total calculated
    $4,800
    From this org
    $4,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Justin Allen

    AUDITOR

    Total calculated
    $2,003
    From this org
    $2,003
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Dave Holzschuh

    AUDITOR

    Total calculated
    $2,544
    From this org
    $2,544
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Effrain Rivas

    AUDITOR

    Total calculated
    $3,276
    From this org
    $2,769
    From related orgs
    $0
    Other
    $507
    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

  • 1a · First-class or charter travel
  • 3 · Approval by the board or compensation committee

Answered no

  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 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.

Provenance

Return type
form_990
Tax year
2022
Filed
4 October 2023
IRS schema version
2022v5.0
Source object
202342799349301019

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