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← LABORERS INTERNATIONAL UNION OF NORTH AMERICA

Form 990 for tax year 2022

Filed by LABORERS INTERNATIONAL UNION OF NORTH AMERICA.

Totals

Total revenue
$2,918,614
Total expenses
$3,255,132
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$2,847,442
Investment income
$71,172
Other revenue
$0
Total assets, end of year
$5,885,065
Total liabilities, end of year
$714
Net assets or fund balances, end of year
$5,884,351
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: MEMBER DUES

    total $2,847,442 · related or exempt $2,847,442

  • 3 · Investment income

    total $105,355 · excluded $105,355

  • 7a · Gross sales of assets other than inventory

    securities $545,655

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

    securities $579,838

  • 7c · Gain or loss

    securities -$34,183

  • 7d · Net gain or loss

    total -$34,183 · related or exempt -$34,183

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,643,606

  • 7 · Other salaries and wages

    total $154,563

  • 8 · Pension plan contributions

    total $104,826

  • 9 · Other employee benefits

    total $31,242

  • 10 · Payroll taxes

    total $75,707

  • 11b · Fees: legal

    total $64,474

  • 11c · Fees: accounting

    total $24,285

  • 11f · Fees: investment management

    total $32,741

  • 12 · Advertising and promotion

    total $47,028

  • 13 · Office expenses

    total $84,130

  • 16 · Occupancy

    total $89,560

  • 17 · Travel

    total $90,031

  • 19 · Conferences, conventions and meetings

    total $81,441

  • 21 · Payments to affiliates

    total $663,226

  • 22 · Depreciation, depletion and amortization

    total $15,483

  • 23 · Insurance

    total $38,114

  • 24a · Other expenses: OFFICERS' SERVICES EXPENS

    total $9,110

  • 24b · Other expenses: LICENSES

    total $5,565

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,346,556 · end of year $946,983

  • 2 · Savings and temporary cash investments

    beginning of year $1,290,844 · end of year $1,232,845

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

    $197,616

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

    $103,213

  • 10c · Land, buildings and equipment, net

    beginning of year $74,426 · end of year $94,403

  • 11 · Investments: publicly traded securities

    beginning of year $3,515,582 · end of year $3,610,834

  • 17 · Accounts payable and accrued expenses

    beginning of year $315 · end of year $714

  • 23 · Secured mortgages and notes payable

    beginning of year $6,224

  • 27 · Net assets without donor restrictions

    beginning of year $6,220,869 · end of year $5,884,351

Mission and programs · 2022

Mission

BETTER WORKING CONDITIONS & BENEFITS FOR MEMBERS

  • IMPROVEMENT OF CONDITIONS & COMPENSATION FOR MEMBERS OF THE ORGANIZATION THROUGH COLLECTIVE BARGAINING, CONTRACT ADHERENCE, SUPERVISION & PROMOTION OF EMPLOYMENT FOR MEMBERS

As filed on the 2022 return.

Listed in Part VII

  • L TODD DIORIO

    BUSINESS MAN

    Total calculated
    $440,632
    From this org
    $295,478
    From related orgs
    $1,800
    Other
    $143,354
    Hours/week
    57 + 11 related

    Schedule J breakdown matched by us

    Base
    $295,478
    Bonus
    not reported
    Other
    not reported + $1,800 related
    Deferred
    $131,133
    Nontaxable benefits
    $12,221
    Filer's total
    $438,832 + $1,800 related

  • JEFFREY T DIORIO

    PRESIDENT

    Total calculated
    $322,188
    From this org
    $209,296
    From related orgs
    $1,200
    Other
    $111,692
    Hours/week
    49 + 11 related

    Schedule J breakdown matched by us

    Base
    $209,296
    Bonus
    not reported
    Other
    not reported + $1,200 related
    Deferred
    $99,471
    Nontaxable benefits
    $12,221
    Filer's total
    $320,988 + $1,200 related

  • RICHARD MESSINA

    VICE PRESIDE

    Total calculated
    $151,980
    From this org
    $92,826
    From related orgs
    $22,069
    Other
    $37,085
    Hours/week
    31 + 9 related

    Schedule J breakdown matched by us

    Base
    $92,826 + $20,719 related
    Bonus
    not reported
    Other
    not reported + $1,350 related
    Deferred
    $29,174
    Nontaxable benefits
    $7,911
    Filer's total
    $129,911 + $22,069 related

  • DEAN TAMBURRI

    REC. SECRETA

    Total calculated
    $326,924
    From this org
    $212,575
    From related orgs
    $1,200
    Other
    $113,149
    Hours/week
    51 + 11 related

    Schedule J breakdown matched by us

    Base
    $212,575
    Bonus
    not reported
    Other
    not reported + $1,200 related
    Deferred
    $100,928
    Nontaxable benefits
    $12,221
    Filer's total
    $325,724 + $1,200 related

  • MARK CASEY

    EXEC BOARD M

    Total calculated
    $150,527
    From this org
    $9,000
    From related orgs
    $141,273
    Other
    $254
    Hours/week
    2 + 1 related

    Schedule J breakdown matched by us

    Base
    not reported + $140,073 related
    Bonus
    not reported
    Other
    $9,000 + $1,200 related
    Deferred
    not reported
    Nontaxable benefits
    $254
    Filer's total
    $9,254 + $141,273 related

  • CHRISTOPHER CERONE

    EXEC BOARD M

    Total calculated
    $242,716
    From this org
    $111,991
    From related orgs
    $67,818
    Other
    $62,907
    Hours/week
    24 + 9 related

    Schedule J breakdown matched by us

    Base
    $111,991 + $66,618 related
    Bonus
    not reported
    Other
    not reported + $1,200 related
    Deferred
    $51,879
    Nontaxable benefits
    $11,028
    Filer's total
    $174,898 + $67,818 related

  • JOHN SCHUELER

    SGT-AT-ARMS

    Total calculated
    $4,654
    From this org
    $4,400
    From related orgs
    $0
    Other
    $254
    Hours/week
    1

  • WAYNE MACKEY

    EXEC BOARD M

    Total calculated
    $243,722
    From this org
    $9,000
    From related orgs
    $170,598
    Other
    $64,124
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $169,498 related
    Bonus
    not reported
    Other
    $9,000 + $1,100 related
    Deferred
    not reported + $52,320 related
    Nontaxable benefits
    $254 + $11,550 related
    Filer's total
    $9,254 + $234,468 related

  • KEVIN MAURO

    AUDITOR

    Total calculated
    $105,029
    From this org
    $2,200
    From related orgs
    $102,575
    Other
    $254
    Hours/week
    1

  • RICHARD WHITNEY

    AUDITOR

    Total calculated
    $226,182
    From this org
    $142,188
    From related orgs
    $1,000
    Other
    $82,994
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $142,188
    Bonus
    not reported
    Other
    not reported + $1,000 related
    Deferred
    $70,724
    Nontaxable benefits
    $12,270
    Filer's total
    $225,182 + $1,000 related

  • KELVIN MORRIS

    AUDITOR

    Total calculated
    $2,454
    From this org
    $2,200
    From related orgs
    $0
    Other
    $254
    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
2022
Filed
21 August 2023
IRS schema version
2022v5.0
Source object
202332409349300838

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