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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
$3,180,239
Total expenses
$2,605,541
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$2,991,715
Investment income
$66,475
Other revenue
$122,049
Total assets, end of year
$7,056,995
Total liabilities, end of year
$16,897
Net assets or fund balances, end of year
$7,040,098
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.

  • 2a · Program service revenue: Membership Dues

    total $2,750,701 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Initiation Fees

    total $188,505 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Re-admittance Fees

    total $52,509 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $33,518 · unrelated business $0 · excluded $33,518

  • 7a · Gross sales of assets other than inventory

    securities $32,957

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

    securities $0

  • 7c · Gain or loss

    securities $32,957

  • 7d · Net gain or loss

    total $32,957 · related or exempt $0 · unrelated business $0 · excluded $32,957

  • 11a · Other revenue: OTHER REVENUE

    total $122,049 · related or exempt $122,049 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $122,049

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $715,126 · program services $0 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $341,589 · program services $0 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $99,942 · program services $0 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $64,945 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $71,205 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $44,338 · program services $0 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $70,894 · program services $0 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $133,751 · program services $0 · management and general $0 · fundraising $0

  • 14 · Information technology

    total $26,525 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $47,687 · program services $0 · management and general $0 · fundraising $0

  • 17 · Travel

    total $38,296 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $190 · program services $0 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $439,580 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $113,879 · program services $0 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $46,812 · program services $0 · management and general $0 · fundraising $0

  • 24a · Other expenses: Officer Expense and Allowance

    total $57,237 · program services $0 · management and general $0 · fundraising $0

  • 24b · Other expenses: DONATIONS

    total $293,545 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $640,608 · end of year $875,548

  • 2 · Savings and temporary cash investments

    beginning of year $71,933 · end of year $24,068

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

    $2,736,396

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

    $1,296,813

  • 10c · Land, buildings and equipment, net

    beginning of year $1,258,974 · end of year $1,439,583

  • 11 · Investments: publicly traded securities

    beginning of year $4,030,202 · end of year $4,717,796

  • 15 · Other assets

    beginning of year $150,000 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $21,680 · end of year $16,897

  • 27 · Net assets without donor restrictions

    beginning of year $6,130,037 · end of year $7,040,098

Mission and programs · 2023

Mission

PROVIDE EMPLOYMENT SERVICES TO AND TO UNITE MEMBERS FOR PROMOTION AND BETTEREMNT OF THE PROFESSION

  • REPRESENTS OVER 1,780 WORKERS IN NORTHERN NEVADA, PRIMARILY IN CONSTRUCTION, INCLUDING CONSTRUCTION CRAFT LABORERS, PLASTER HOD CARRIERS AND BRICK HOD CARRIERS.

As filed on the 2023 return.

Listed in Part VII

  • Eloy Jara

    Secretary/Treasurer

    Total calculated
    $169,981
    From this org
    $113,024
    From related orgs
    $0
    Other
    $56,957
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $113,024
    Bonus
    $0
    Other
    $0
    Deferred
    $45,985
    Nontaxable benefits
    $10,972
    Filer's total
    $169,981

  • Mike Kinney

    President

    Total calculated
    $136,798
    From this org
    $87,301
    From related orgs
    $0
    Other
    $49,497
    Hours/week
    40

  • ARMANDO RODRIGUEZ

    VICE PRESIDENT

    Total calculated
    $134,693
    From this org
    $85,669
    From related orgs
    $0
    Other
    $49,024
    Hours/week
    40

  • JORGE GARCIA

    Executive Board

    Total calculated
    $0
    Hours/week
    1

  • Brian Piccolo

    Executive Board

    Total calculated
    $0
    Hours/week
    1

  • OMAR ALVAREZ-PADILLA

    Executive Board

    Total calculated
    $0
    Hours/week
    1

  • Jake McNeill

    Recording Secretary

    Total calculated
    $114,023
    From this org
    $69,646
    From related orgs
    $0
    Other
    $44,377
    Hours/week
    1

  • MATEO SANCHEZ

    SERGEANT 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. 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

None.

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
2023
Filed
4 April 2024
IRS schema version
2023v5.1
Source object
202403139349302040

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