Form 990 for tax year 2022
Filed by LABORERS INTERNATIONAL UNION OF NORTH AMERICA.
Totals
- Total revenue
- $2,120,799
- Total expenses
- $1,632,627
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,959,259
- Investment income
- $161,492
- Other revenue
- $48
- Total assets, end of year
- $4,805,174
- Total liabilities, end of year
- $39,642
- Net assets or fund balances, end of year
- $4,765,532
- 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 AND AS
total $1,959,259 · related or exempt $1,959,259
-
3 · Investment income
total $133,492 · excluded $133,492
-
7a · Gross sales of assets other than inventory
other assets $28,000
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $28,000
-
7d · Net gain or loss
total $28,000 · excluded $28,000
-
11d · All other revenue
total $48 · excluded $48
-
11e · Other revenue, total
$48
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $598,476
-
7 · Other salaries and wages
total $71,000
-
8 · Pension plan contributions
total $22,787
-
9 · Other employee benefits
total $53,105
-
10 · Payroll taxes
total $34,494
-
11b · Fees: legal
total $20,455
-
11g · Fees: other
total $21,128
-
13 · Office expenses
total $55,868
-
16 · Occupancy
total $69,157
-
19 · Conferences, conventions and meetings
total $19,627
-
21 · Payments to affiliates
total $328,727
-
22 · Depreciation, depletion and amortization
total $51,873
-
23 · Insurance
total $8,826
-
24a · Other expenses: PER CAPITA TAXES
total $167,657
-
24b · Other expenses: MEMBER RELATIONS AND CO
total $87,348
-
24c · Other expenses: VEHICLES
total $18,767
-
24e · All other expenses
total $3,332
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,150,493 · end of year $1,267,974
-
10a · Land, buildings and equipment: cost or other basis
$304,005
-
10b · Land, buildings and equipment: accumulated depreciation
$235,853
-
10c · Land, buildings and equipment, net
beginning of year $72,800 · end of year $68,152
-
11 · Investments: publicly traded securities
beginning of year $3,564,575 · end of year $3,469,048
-
17 · Accounts payable and accrued expenses
beginning of year $4,475 · end of year $5,822
-
25 · Other liabilities
beginning of year $27,014 · end of year $33,820
-
27 · Net assets without donor restrictions
beginning of year $4,756,379 · end of year $4,765,532
Mission and programs · 2022
Mission
THE PURPOSE OF THE UNION, AS THE REPRESENTATIVE OF ITS MEMBERS, IS TO PROVIDE FOR THE CONTINUOUS EMPLOYMENT OF LABOR, TO BRING ABOUT STABLE CONDITIONS IN THE INDUSTRY, AND TO ESTABLISH NECESSARY PROCEDURES FOR THE AMICABLE SETTLEMENT OF ALL DISPUTES WHICH MAY ARISE BETWEEN EMPLOYERS AND EMPLOYEES.
-
SERVING ACTIVE AND RETIRED MEMBERS, PROVIDING EMPLOYMENT OPPORTUNITIES AND POST RETIREMENT BENEFITS.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Samuel CapitanoSAMUEL CAPITANO
PRESIDENT
- Total calculated
- $800
- From this org
- $800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Thomas LeoneTHOMAS LEONE
VICE PRESIDENT
- Total calculated
- $170,736
- From this org
- $88,308
- From related orgs
- $0
- Other
- $82,428
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $84,295
- Bonus
- $1,622
- Other
- $2,391
- Deferred
- $45,716
- Nontaxable benefits
- $36,712
- Filer's total
- $170,736
-
Peter CapitanoPETER CAPITANO
BUSINESS MANAGER
- Total calculated
- $223,780
- From this org
- $130,160
- From related orgs
- $0
- Other
- $93,620
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $119,899
- Bonus
- $4,612
- Other
- $5,649
- Deferred
- $56,908
- Nontaxable benefits
- $36,712
- Filer's total
- $223,780
-
John MassaroJOHN MASSARO
SECRETARY TREASURER
- Total calculated
- $198,232
- From this org
- $109,520
- From related orgs
- $0
- Other
- $88,712
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $99,901
- Bonus
- $3,842
- Other
- $5,777
- Deferred
- $52,000
- Nontaxable benefits
- $36,712
- Filer's total
- $198,232
-
Charles PaladinoCHARLES PALADINO
EXECUTIVE BOARD
- Total calculated
- $2,128
- From this org
- $2,128
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
John NimmoJOHN NIMMO
EXECUTIVE BOARD
- Total calculated
- $800
- From this org
- $800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Jonathan FuzakJONATHAN FUZAK
RECORDING SECRETARY
- Total calculated
- $800
- From this org
- $800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Kenneth DashKENNETH DASH
SERGEANT-AT-ARMS
- Total calculated
- $1,200
- From this org
- $1,200
- 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
The filer's explanations (Part III)
- PART I, LINE 3
- BUSINESS MANAGER'S COMPENSATION IS APPROVED AT THE NOMINATION MEETING AND READ ALOUD TO MEMBERS AT TWO CONSECUTIVE UNION MEMBER MEETINGS.
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
- 27 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202320879349301517
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