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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
$3,366,507
Total expenses
$3,479,887
Contributions and grants received
$0
Grants paid
$51,449
Program service revenue
$3,341,732
Investment income
$20,675
Other revenue
$4,100
Total assets, end of year
$3,836,617
Total liabilities, end of year
$26,747
Net assets or fund balances, end of year
$3,809,870
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 & FEES

    total $3,341,732 · related or exempt $3,341,732

  • 3 · Investment income

    total $6,822 · excluded $6,822

  • 7a · Gross sales of assets other than inventory

    other assets $125,597

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

    other assets $111,744

  • 7c · Gain or loss

    other assets $13,853

  • 7d · Net gain or loss

    total $13,853 · excluded $13,853

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $4,100 · excluded $4,100

  • 11e · Other revenue, total

    $4,100

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $51,449

  • 5 · Compensation of officers, directors and key employees

    total $1,195,507

  • 7 · Other salaries and wages

    total $255,126

  • 8 · Pension plan contributions

    total $138,282

  • 9 · Other employee benefits

    total $35,714

  • 10 · Payroll taxes

    total $82,070

  • 11b · Fees: legal

    total $54,543

  • 11c · Fees: accounting

    total $21,814

  • 12 · Advertising and promotion

    total $71,098

  • 13 · Office expenses

    total $66,992

  • 16 · Occupancy

    total $109,233

  • 17 · Travel

    total $31,729

  • 22 · Depreciation, depletion and amortization

    total $77,497

  • 23 · Insurance

    total $52,407

  • 24a · Other expenses: PER CAPITA TAX

    total $514,867

  • 24b · Other expenses: MIDWEST REGIONAL ORG CO

    total $428,744

  • 24c · Other expenses: AUTO EXPENSE

    total $73,523

  • 24d · Other expenses: TICKETS AND PROMOTION

    total $56,254

  • 24e · All other expenses

    total $163,038

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $925 · end of year $1,025

  • 2 · Savings and temporary cash investments

    beginning of year $1,613,919 · end of year $1,422,529

  • 7 · Other notes and loans receivable

    beginning of year $3,220 · end of year $3,137

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

    $1,170,754

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

    $605,643

  • 10c · Land, buildings and equipment, net

    beginning of year $414,936 · end of year $565,111

  • 15 · Other assets

    beginning of year $1,849,604 · end of year $1,844,815

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,015 · end of year $26,747

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $3,876,589 · end of year $3,809,870

Mission and programs · 2022

Mission

NEGOTIATE CONTRACTS FOR MEMBERS, MONITOR EMPLOYER ACTIVITIES

Activities or mission (Part I)

NEGOTIATE CONTRACTS FOR MEMBERS AND MONITOR EMPLOYER ACTIVITIES

  • NEGOTIATE CONTRACTS FOR MEMBERS, MONITOR EMPLOYER ACTIVITIES

As filed on the 2022 return.

Listed in Part VII

  • Jason P Mendenhall

    PRESIDENT

    Total calculated
    $159,889
    From this org
    $103,200
    From related orgs
    $0
    Other
    $56,689
    Hours/week
    50 + 1 related

    Schedule J breakdown matched by us

    Base
    $101,400
    Bonus
    $0
    Other
    $1,800
    Deferred
    $46,485
    Nontaxable benefits
    $10,204
    Filer's total
    $159,889

  • Gabe T Jones

    SECRETARY/TREASURER

    Total calculated
    $161,738
    From this org
    $105,795
    From related orgs
    $0
    Other
    $55,943
    Hours/week
    50 + 1 related

    Schedule J breakdown matched by us

    Base
    $103,995
    Bonus
    $0
    Other
    $1,800
    Deferred
    $45,739
    Nontaxable benefits
    $10,204
    Filer's total
    $161,738

  • Tim G Price

    EXECUTIVE BOARD

    Total calculated
    $86,534
    From this org
    $67,589
    From related orgs
    $0
    Other
    $18,945
    Hours/week
    50 + 1 related

  • Derick R Barnes

    RECORDING SECRETARY

    Total calculated
    $158,547
    From this org
    $102,604
    From related orgs
    $0
    Other
    $55,943
    Hours/week
    50 + 1 related

    Schedule J breakdown matched by us

    Base
    $100,204
    Bonus
    $0
    Other
    $2,400
    Deferred
    $45,739
    Nontaxable benefits
    $10,204
    Filer's total
    $158,547

  • Chuck Countryman

    SERGEANT-AT-ARMS

    Total calculated
    $900
    From this org
    $900
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 1 related

  • Alan Ayers

    AUDITOR

    Total calculated
    $154,315
    From this org
    $98,372
    From related orgs
    $0
    Other
    $55,943
    Hours/week
    50 + 1 related

    Schedule J breakdown matched by us

    Base
    $96,572
    Bonus
    $0
    Other
    $1,800
    Deferred
    $45,739
    Nontaxable benefits
    $10,204
    Filer's total
    $154,315

  • Matt Maness

    AUDITOR

    Total calculated
    $41,181
    From this org
    $26,389
    From related orgs
    $0
    Other
    $14,792
    Hours/week
    50 + 1 related

  • Grady Deshon

    AUDITOR

    Total calculated
    $1,800
    From this org
    $1,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 1 related

  • Donnie W Dennis

    EXECUTIVE BOARD

    Total calculated
    $1,800
    From this org
    $1,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 1 related

  • George Mustard

    EXECUTIVE BOARD

    Total calculated
    $202,046
    From this org
    $146,829
    From related orgs
    $0
    Other
    $55,217
    Hours/week
    50 + 1 related

    Schedule J breakdown matched by us

    Base
    $145,029
    Bonus
    $0
    Other
    $1,800
    Deferred
    $47,564
    Nontaxable benefits
    $7,653
    Filer's total
    $202,046

  • Phillip R Butler Jr

    EXECUTIVE BOARD

    Total calculated
    $153,693
    From this org
    $97,750
    From related orgs
    $0
    Other
    $55,943
    Hours/week
    50 + 1 related

    Schedule J breakdown matched by us

    Base
    $95,950
    Bonus
    $0
    Other
    $1,800
    Deferred
    $45,739
    Nontaxable benefits
    $10,204
    Filer's total
    $153,693

  • Travis Forsythe

    EXECUTIVE BOARD

    Total calculated
    $900
    From this org
    $900
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 1 related

  • Stephen Williams

    EXECUTIVE BOARD

    Total calculated
    $109,293
    From this org
    $71,397
    From related orgs
    $0
    Other
    $37,896
    Hours/week
    50 + 1 related

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

  • 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

  • LABORERS LCOAL UNION NO 663 PAC

    $51,449

    GENERAL SUPPORT

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
30 November 2023
IRS schema version
2022v5.0
Source object
202303349349300320

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