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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
$2,885,119
Total expenses
$2,837,759
Contributions and grants received
$2,998,254
Grants paid
$7,500
Program service revenue
$0
Investment income
-$139,877
Other revenue
$26,742
Total assets, end of year
$16,229,408
Total liabilities, end of year
$18,652
Net assets or fund balances, end of year
$16,210,756
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.

  • 1b · Membership dues

    $2,898,254

  • 1d · Related organizations

    $100,000

  • 3 · Investment income

    total $360,038 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $43,007

  • 6b · Less rental expenses

    real property $18,765

  • 6c · Rental income or loss

    real property $24,242

  • 6d · Net rental income or loss

    total $24,242 · related or exempt $24,242

  • 7a · Gross sales of assets other than inventory

    securities $3,692,483

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

    securities $4,192,398

  • 7c · Gain or loss

    securities -$499,915

  • 7d · Net gain or loss

    total -$499,915 · related or exempt -$499,915 · unrelated business $0 · excluded $0

  • 11a · Other revenue: REIMBURSEMENT FOR SCHOLARSHIPS

    total $2,500 · related or exempt $2,500 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $2,500

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $7,500 · program services $0

  • 4 · Benefits paid to or for members

    total $293,155 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $1,066,900 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $261,550 · program services $0 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $134,441 · program services $0 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $28,906 · program services $0 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $68,644 · program services $0 · management and general $0 · fundraising $0

  • 11a · Fees: management

    total $400 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $10,568 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $38,537 · program services $0 · management and general $0 · fundraising $0

  • 11f · Fees: investment management

    total $55,148 · program services $0 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $141,470 · program services $0 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $37,966 · program services $0 · management and general $0 · fundraising $0

  • 14 · Information technology

    total $15,615 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $99,309 · program services $0 · management and general $0 · fundraising $0

  • 17 · Travel

    total $6,052 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $9,125 · program services $0 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $363,723 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $131,529 · program services $0 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $28,737 · program services $0 · management and general $0 · fundraising $0

  • 24a · Other expenses: CHARITABLE CONTRIBUTIONS

    total $37,015 · program services $0 · management and general $0 · fundraising $0

  • 24b · Other expenses: ELECTION EXP

    total $1,469 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $521,799 · end of year $523,357

  • 2 · Savings and temporary cash investments

    beginning of year $486,051 · end of year $552,087

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

    $3,687,391

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

    $1,540,695

  • 10c · Land, buildings and equipment, net

    beginning of year $2,278,224 · end of year $2,146,696

  • 11 · Investments: publicly traded securities

    beginning of year $12,879,583 · end of year $13,007,268

  • 25 · Other liabilities

    beginning of year $2,261 · end of year $18,652

  • 27 · Net assets without donor restrictions

    beginning of year $16,163,396 · end of year $16,210,756

Mission and programs · 2022

Mission

Improvement of Workers Conditions, wages and benefits

  • Improvement of condition, wages and benefits for 1437 members

As filed on the 2022 return.

Listed in Part VII

  • John Foley

    VICE PRESIDENT

    Total calculated
    $7,700
    From this org
    $7,700
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • James Connolly

    PRESIDENT

    Total calculated
    $608,941
    From this org
    $25,000
    From related orgs
    $419,962
    Other
    $163,979
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $444,962
    Bonus
    $0
    Other
    $0
    Deferred
    $163,979
    Nontaxable benefits
    $34,936
    Filer's total
    $643,877

  • Patrick Hosty

    RECORDING SEC'Y

    Total calculated
    $8,300
    From this org
    $8,300
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Paul Connolly

    SECY/TREAS

    Total calculated
    $359,894
    From this org
    $247,738
    From related orgs
    $9,783
    Other
    $102,373
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $257,521
    Bonus
    $0
    Other
    $0
    Deferred
    $102,373
    Nontaxable benefits
    $3,889
    Filer's total
    $363,783

  • Stan Komperda

    AUDITOR

    Total calculated
    $5,300
    From this org
    $5,300
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Donald Calhoun

    AUDITOR

    Total calculated
    $5,300
    From this org
    $5,300
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Francis Scanlon

    EXEC BOARD

    Total calculated
    $213,847
    From this org
    $143,578
    From related orgs
    $0
    Other
    $70,269
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,578
    Bonus
    $0
    Other
    $0
    Deferred
    $70,269
    Nontaxable benefits
    $3,170
    Filer's total
    $217,017

  • Lucio Rodriguez Jr

    EXEC BOARD

    Total calculated
    $223,730
    From this org
    $151,294
    From related orgs
    $0
    Other
    $72,436
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,294
    Bonus
    $0
    Other
    $0
    Deferred
    $72,436
    Nontaxable benefits
    $1,154
    Filer's total
    $224,884

  • Jaquez Jesus

    AUDITOR

    Total calculated
    $5,300
    From this org
    $5,300
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Patrick Perkins

    EXEC BOARD

    Total calculated
    $7,700
    From this org
    $7,700
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Timothy Dugan

    SERGEANT OF ARMS

    Total calculated
    $210,261
    From this org
    $140,836
    From related orgs
    $0
    Other
    $69,425
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $140,836
    Bonus
    $0
    Other
    $0
    Deferred
    $69,425
    Nontaxable benefits
    $9,962
    Filer's total
    $220,223

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.

Provenance

Return type
form_990
Tax year
2022
Filed
19 October 2023
IRS schema version
2022v5.0
Source object
202312929349300511

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