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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
$6,163,287
Total expenses
$6,556,733
Contributions and grants received
$33,000
Grants paid
$148,886
Program service revenue
$5,617,355
Investment income
$138,809
Other revenue
$374,123
Total assets, end of year
$20,091,229
Total liabilities, end of year
$2,215,570
Net assets or fund balances, end of year
$17,875,659
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.

  • 1d · Related organizations

    $33,000

  • 2a · Program service revenue: MEMBERSHIP DUES AND FEES

    total $5,617,355 · related or exempt $5,617,355 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $138,809 · related or exempt $0 · unrelated business $0 · excluded $138,809

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $331,135

  • 6b · Less rental expenses

    real property $46,225

  • 6c · Rental income or loss

    real property $284,910 · personal property $0

  • 6d · Net rental income or loss

    total $284,910 · related or exempt $284,910 · unrelated business $0 · excluded $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: REFUNDS AND REIMBURSEMENTS

    total $56,839 · related or exempt $56,839 · unrelated business $0 · excluded $0

  • 11b · Other revenue: SALES OF PROMOTIONAL ITEMS

    total $25,786 · related or exempt $25,786 · unrelated business $0 · excluded $0

  • 11c · Other revenue: MISCELLANEOUS

    total $6,588 · related or exempt $6,588 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $89,213

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $148,886

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $37,000

  • 5 · Compensation of officers, directors and key employees

    total $1,444,671

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $414,947

  • 8 · Pension plan contributions

    total $89,925

  • 9 · Other employee benefits

    total $149,647

  • 10 · Payroll taxes

    total $99,993

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $27,774

  • 11c · Fees: accounting

    total $51,497

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $42,389

  • 12 · Advertising and promotion

    total $337,644

  • 13 · Office expenses

    total $485,334

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $579,220

  • 17 · Travel

    total $64,637

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $253,533

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $1,311,090

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $26,710

  • 24a · Other expenses: PER CAPITA TAXES

    total $146,882

  • 24b · Other expenses: DEPRECIATION

    total $596,725

  • 24c · Other expenses: CITY OF SF APPRENTICESHIP

    total $55,417

  • 24d · Other expenses: MEMBER EVENTS

    total $130,206

  • 24e · All other expenses

    total $62,606

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,477,883 · end of year $2,579,645

  • 2 · Savings and temporary cash investments

    beginning of year $2,753,726 · end of year $2,801,223

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $1,454 · end of year $3,598

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,946 · end of year $0

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

    $16,505,578

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

    $7,445,734

  • 10c · Land, buildings and equipment, net

    beginning of year $9,595,711 · end of year $9,059,844

  • 11 · Investments: publicly traded securities

    beginning of year $1,769,995 · end of year $2,125,190

  • 12 · Investments: other securities

    beginning of year $3,212,083 · end of year $3,521,729

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $0

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $1,897,692 · end of year $2,215,570

  • 27 · Net assets without donor restrictions

    beginning of year $17,915,106 · end of year $17,875,659

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

THE LOCAL UNION ENGAGES IN COLLECTIVE BARGAINING, GRIEVANCE REPRESENTATION AND BENEFITS ADMINISTRATION ON BEHALF OF ITS MEMBERSHIP.

  • THE LOCAL UNION ENGAGES IN COLLECTIVE BARGAINING, GRIEVANCE REPRESENTATION AND BENEFITS ADMINISTRATION ON BEHALF OF ITS MEMBERSHIP.

As filed on the 2023 return.

Listed in Part VII

  • De La Torre Oscar

    RECORDING SECRETARY

    Total calculated
    $779,547
    From this org
    $20,508
    From related orgs
    $543,551
    Other
    $215,488
    Hours/week
    2 + 52 related

    Schedule J breakdown matched by us

    Base
    $20,508 + $543,551 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $195,479 related
    Nontaxable benefits
    $0 + $20,009 related
    Filer's total
    $20,508 + $759,039 related

  • Courtney Vincent J

    EXECUTIVE BOARD

    Total calculated
    $405,215
    From this org
    $25,000
    From related orgs
    $224,094
    Other
    $156,121
    Hours/week
    2 + 45 related

    Schedule J breakdown matched by us

    Base
    $25,000 + $224,094 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $136,112 related
    Nontaxable benefits
    $0 + $20,009 related
    Filer's total
    $25,000 + $380,215 related

  • Hernandez Ramon

    BUSINESS MANAGER

    Total calculated
    $371,807
    From this org
    $209,700
    From related orgs
    $27,600
    Other
    $134,507
    Hours/week
    45 + 1 related

    Schedule J breakdown matched by us

    Base
    $209,700 + $27,600 related
    Bonus
    $0
    Other
    $0
    Deferred
    $106,494 + $8,004 related
    Nontaxable benefits
    $20,009
    Filer's total
    $336,203 + $35,604 related

  • De La Torre David

    SECRETARY-TREASURER

    Total calculated
    $322,975
    From this org
    $182,396
    From related orgs
    $0
    Other
    $140,579
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $182,396
    Bonus
    $0
    Other
    $0
    Deferred
    $120,570
    Nontaxable benefits
    $20,009
    Filer's total
    $322,975

  • Villalobos Jose De Jesus

    PRESIDENT

    Total calculated
    $317,073
    From this org
    $177,821
    From related orgs
    $0
    Other
    $139,252
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $177,821
    Bonus
    $0
    Other
    $0
    Deferred
    $119,243
    Nontaxable benefits
    $20,009
    Filer's total
    $317,073

  • Flores De Alba Javier

    VICE PRESIDENT

    Total calculated
    $285,746
    From this org
    $164,448
    From related orgs
    $0
    Other
    $121,298
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $164,448
    Bonus
    $0
    Other
    $0
    Deferred
    $101,289
    Nontaxable benefits
    $20,009
    Filer's total
    $285,746

  • Foglio Theresa

    BUSINESS REP/EXECUTIVE BOARD

    Total calculated
    $190,234
    From this org
    $108,185
    From related orgs
    $0
    Other
    $82,049
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $108,185
    Bonus
    $0
    Other
    $0
    Deferred
    $65,304
    Nontaxable benefits
    $16,745
    Filer's total
    $190,234

  • Mixon Desheila

    AUDITOR

    Total calculated
    $8,220
    From this org
    $8,220
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Perez Aguilera Javier

    AUDITOR

    Total calculated
    $4,800
    From this org
    $4,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Hernandez Diego

    SERGEANT-AT-ARMS

    Total calculated
    $4,800
    From this org
    $4,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Sainz Arturo

    SERGEANT-AT-ARMS

    Total calculated
    $3,000
    From this org
    $3,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

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

  • 1a · Travel for companions
  • 1a · Health or social club dues or initiation fees
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 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

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202443199349319454

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