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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
$1,545,895
Total expenses
$1,290,768
Contributions and grants received
$1,473,056
Grants paid
$0
Program service revenue
$0
Investment income
-$11,286
Other revenue
$84,125
Total assets, end of year
$5,766,839
Total liabilities, end of year
$139,376
Net assets or fund balances, end of year
$5,627,463
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.

  • 1b · Membership dues

    $1,473,056

  • 3 · Investment income

    total $78,234 · excluded $78,234

  • 7a · Gross sales of assets other than inventory

    securities $1,932,681

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

    securities $2,022,201

  • 7c · Gain or loss

    securities -$89,520

  • 7d · Net gain or loss

    total -$89,520 · excluded -$89,520

  • 11a · Other revenue: ORGANIZING FUND REIMBURSEMENTS

    total $56,324 · related or exempt $56,324

  • 11b · Other revenue: TRAINING FUND REIMBURSEMENTS

    total $27,801 · related or exempt $27,801

  • 11e · Other revenue, total

    $84,125

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $2,000

  • 5 · Compensation of officers, directors and key employees

    total $284,797

  • 7 · Other salaries and wages

    total $82,058

  • 8 · Pension plan contributions

    total $96,781

  • 9 · Other employee benefits

    total $95,050

  • 10 · Payroll taxes

    total $27,438

  • 11b · Fees: legal

    total $5,582

  • 11c · Fees: accounting

    total $20,000

  • 11f · Fees: investment management

    total $20,006

  • 11g · Fees: other

    total $13,050

  • 12 · Advertising and promotion

    total $586

  • 13 · Office expenses

    total $10,910

  • 14 · Information technology

    total $8,910

  • 16 · Occupancy

    total $72,000

  • 17 · Travel

    total $25,401

  • 19 · Conferences, conventions and meetings

    total $27,275

  • 21 · Payments to affiliates

    total $72,392

  • 22 · Depreciation, depletion and amortization

    total $27,679

  • 23 · Insurance

    total $13,009

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $197,243

  • 24b · Other expenses: POLITICAL CONTRIBUTIONS

    total $56,789

  • 24c · Other expenses: MEMBERSHIP EVENTS

    total $56,303

  • 24d · Other expenses: ADMINISTRATIVE

    total $40,583

  • 24e · All other expenses

    total $34,926

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $169,108 · end of year $131,862

  • 2 · Savings and temporary cash investments

    beginning of year $5,503,553 · end of year $5,132,178

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

    $205,070

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

    $175,145

  • 10c · Land, buildings and equipment, net

    beginning of year $57,604 · end of year $29,925

  • 15 · Other assets

    beginning of year $508,411 · end of year $472,874

  • 25 · Other liabilities

    beginning of year $121,436 · end of year $139,376

  • 27 · Net assets without donor restrictions

    beginning of year $5,389,850 · end of year $5,627,463

  • 28 · Net assets with donor restrictions

    beginning of year $727,390 · end of year $0

Mission and programs · 2022

Mission

ORGANIZATION AND REPRESENTATION OF WORKERS.

  • REPRESENTATION OF MEMBERS IN THE COLLECTIVE BARGAINING PROCESS.

As filed on the 2022 return.

Listed in Part VII

  • STEPHEN J REICH

    BUSINESS MANAGER

    Total calculated
    $276,964
    From this org
    $221,740
    From related orgs
    $0
    Other
    $55,224
    Hours/week
    40 + 3 related

    Schedule J breakdown matched by us

    Base
    $221,740
    Bonus
    $0
    Other
    $0
    Deferred
    $33,280
    Nontaxable benefits
    $21,944
    Filer's total
    $276,964

  • KENNETH LEWIS

    FORMER PRESIDENT

    Total calculated
    $99,896
    From this org
    $34,057
    From related orgs
    $34,579
    Other
    $31,260
    Hours/week
    40 + 2 related

  • BRADLEY ASHFORD

    EXECUTIVE BOARD

    Total calculated
    $3,500
    From this org
    $3,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • BRIAN BARBERA

    EXECUTIVE BOARD

    Total calculated
    $4,000
    From this org
    $4,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • ROBERT BONOMOLO

    SECRETARY TREASURER

    Total calculated
    $7,000
    From this org
    $7,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • JOSEPH COSKEY

    PRESIDENT

    Total calculated
    $5,500
    From this org
    $5,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • LORENZO HENDERSON

    VICE PRESIDENT

    Total calculated
    $5,000
    From this org
    $5,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • KEVIN WAGNER

    RECORDING SECRETARY

    Total calculated
    $4,000
    From this org
    $4,000
    From related orgs
    $0
    Other
    $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. 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

No itemized grants to organizations on this return.

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
2022
Filed
25 April 2024
IRS schema version
2022v5.0
Source object
202421169349301217

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