Form 990 for tax year 2023
Filed by LABORERS INTERNATIONAL UNION OF NORTH AMERICA.
Totals
- Total revenue
- $796,878
- Total expenses
- $814,039
- Contributions and grants received
- $0
- Grants paid
- $1,449
- Program service revenue
- $751,305
- Investment income
- $40,692
- Other revenue
- $4,881
- Total assets, end of year
- $1,517,785
- Total liabilities, end of year
- $57,705
- Net assets or fund balances, end of year
- $1,460,080
- 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 & ASSE
total $751,305 · related or exempt $751,305
-
3 · Investment income
total $40,692 · excluded $40,692
-
11a · Other revenue: REIMBURSED EXPENSES
total $4,881 · related or exempt $4,881
-
11e · Other revenue, total
$4,881
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,000
-
2 · Grants to domestic individuals
total $449
-
5 · Compensation of officers, directors and key employees
total $368,613
-
7 · Other salaries and wages
total $71,616
-
8 · Pension plan contributions
total $39,227
-
9 · Other employee benefits
total $23,128
-
10 · Payroll taxes
total $23,129
-
11c · Fees: accounting
total $10,495
-
12 · Advertising and promotion
total $3,509
-
13 · Office expenses
total $10,240
-
14 · Information technology
total $10,441
-
16 · Occupancy
total $3,344
-
17 · Travel
total $23,628
-
19 · Conferences, conventions and meetings
total $9,121
-
21 · Payments to affiliates
total $145,808
-
22 · Depreciation, depletion and amortization
total $31,632
-
23 · Insurance
total $8,798
-
24a · Other expenses: GIFTS AND PRIZES
total $16,041
-
24b · Other expenses: DEFENSE FUND PAYOUTS
total $13,820
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $69,283 · end of year $56,797
-
2 · Savings and temporary cash investments
beginning of year $1,156,672 · end of year $1,158,363
-
4 · Accounts receivable
beginning of year $91,580 · end of year $133,435
-
10a · Land, buildings and equipment: cost or other basis
$279,225
-
10b · Land, buildings and equipment: accumulated depreciation
$110,035
-
10c · Land, buildings and equipment, net
beginning of year $197,029 · end of year $169,190
-
17 · Accounts payable and accrued expenses
beginning of year $32,931 · end of year $52,642
-
25 · Other liabilities
beginning of year $4,392 · end of year $5,063
-
27 · Net assets without donor restrictions
beginning of year $1,477,241 · end of year $1,460,080
Mission and programs · 2023
Mission
IMPROVE CONDITION OF WORKERS.
-
TO ORGANIZE ALL WORKERS FOR THE ECONOMIC, MORAL AND SOCIAL ADVANCEMENT OF THEIR CONDITION AND STATUS. THE LOCAL HAD A MEMBERSHIP OF 645 AT THE END OF THE REPORTING PERIOD.
As filed on the 2023 return.
Listed in Part VII
-
Pat RenkPAT RENK
SGT. AT ARMS
- Total calculated
- $0
- Hours/week
- 3
-
Kai RodgersKAI RODGERS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Corey StarrCOREY STARR
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 3
-
Pete ArentzPETE ARENTZ
PRESIDENT
- Total calculated
- $173,699
- From this org
- $104,367
- From related orgs
- $0
- Other
- $69,332
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $101,166
- Bonus
- $0
- Other
- $3,201
- Deferred
- $49,060
- Nontaxable benefits
- $20,272
- Filer's total
- $173,699
-
Clark JensenCLARK JENSEN
BUS MGR/SEC. TREAS.
- Total calculated
- $189,164
- From this org
- $116,614
- From related orgs
- $0
- Other
- $72,550
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $112,509
- Bonus
- $0
- Other
- $4,105
- Deferred
- $52,278
- Nontaxable benefits
- $20,272
- Filer's total
- $189,164
-
Mark ClementsMARK CLEMENTS
REC. SEC.
- Total calculated
- $0
- Hours/week
- 3
-
Ezra O'HeronEZRA O'HERON
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 3
-
Randy LarsonRANDY LARSON
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 3
-
Mike SteeleMIKE STEELE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Matt JohnsonMATT JOHNSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Ray WiattRAY WIATT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
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
- 2023
- Filed
- 1 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443069349301949
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.