Skip to content
Nonprofiteer
← LABORERS INTERNATIONAL UNION OF NORTH AMERICA

Form 990 for tax year 2023

Filed by LABORERS INTERNATIONAL UNION OF NORTH AMERICA.

Totals

Total revenue
$3,064,556
Total expenses
$3,157,289
Contributions and grants received
$0
Grants paid
$1,148,631
Program service revenue
$2,189,194
Investment income
$125,362
Other revenue
$750,000
Total assets, end of year
$7,069,161
Total liabilities, end of year
$2,428,965
Net assets or fund balances, end of year
$4,640,196
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 & Assessments

    total $2,189,194 · related or exempt $2,189,194

  • 3 · Investment income

    total $132,395 · excluded $132,395

  • 7a · Gross sales of assets other than inventory

    securities $2,112,644

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

    securities $2,119,677

  • 7c · Gain or loss

    securities -$7,033

  • 7d · Net gain or loss

    total -$7,033 · excluded -$7,033

  • 11a · Other revenue: REIMBURSED CONTRIBUTIONS

    total $750,000 · related or exempt $750,000

  • 11e · Other revenue, total

    $750,000

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,148,631

  • 4 · Benefits paid to or for members

    total $166,410

  • 5 · Compensation of officers, directors and key employees

    total $339,192

  • 7 · Other salaries and wages

    total $334,366

  • 8 · Pension plan contributions

    total $164,556

  • 9 · Other employee benefits

    total $79,044

  • 10 · Payroll taxes

    total $43,691

  • 11b · Fees: legal

    total $19,445

  • 11c · Fees: accounting

    total $29,143

  • 11d · Fees: lobbying

    total $44,000

  • 11f · Fees: investment management

    total $5,702

  • 11g · Fees: other

    total $89,287

  • 12 · Advertising and promotion

    total $353,510

  • 13 · Office expenses

    total $116,871

  • 14 · Information technology

    total $17,452

  • 16 · Occupancy

    total $26,348

  • 17 · Travel

    total $13,196

  • 19 · Conferences, conventions and meetings

    total $96,569

  • 22 · Depreciation, depletion and amortization

    total $58,685

  • 23 · Insurance

    total $11,191

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,555 · end of year $876,281

  • 2 · Savings and temporary cash investments

    beginning of year $3,330,062 · end of year $3,085,205

  • 4 · Accounts receivable

    beginning of year $471,295 · end of year $695,349

  • 9 · Prepaid expenses and deferred charges

    beginning of year $23,803 · end of year $64,195

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

    $515,315

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

    $142,247

  • 10c · Land, buildings and equipment, net

    beginning of year $371,091 · end of year $373,068

  • 11 · Investments: publicly traded securities

    beginning of year $1,835,759 · end of year $1,964,900

  • 15 · Other assets

    beginning of year $18,227 · end of year $10,163

  • 17 · Accounts payable and accrued expenses

    beginning of year $104,928 · end of year $73,707

  • 25 · Other liabilities

    beginning of year $1,264,958 · end of year $2,355,258

  • 27 · Net assets without donor restrictions

    beginning of year $4,681,906 · end of year $4,640,196

Mission and programs · 2023

Mission

TO PROTECT AND IMPROVE THE LIVES OF ITS MEMBERS THROUGH FAMILY SUPPORTING WAGES AND BENEFITS, AS WELL AS THROUGH PROGRAMS AND SERVICES DESIGNED TO MAKE ITS MEMBERS THE SAFEST, MOST SKILLED AND PRODUCTIVE WORKERS IN THE LABORERS INDUSTRY.

Activities or mission (Part I)

TO PROTECT AND IMPROVE THE LIVES OF ITS MEMBERS THROUGH FAMILY-SUPPORTING WAGES AND BENEFITS, AS WELL AS THROUGH PROGRAMS AND SERVICES DESIGNED TO MAKE ITS MEMBERS THE SAFEST, MOST SKILLED AND PRODUCTIVE WORKERS IN THE LABORERS' INDUSTRY.

  • THE WISCONSIN LABORERS' DISTRICT COUNCIL HAS BEEN ESTABLIGHED TO ORGANIZE ALL WORKERS FOR THE ECONOMIC, MORAL, AND SOCIAL ADVANCEMENT OF THEIR CONDITION AND STATUS. THE ORGANIZATION HAD A YEAR-END MEMBERSHIP OF 9,193.

  • THE WISCONSIN LABORERS' DISTRICT COUNCIL HAS BEEN ESTABLISHED TO ORGANIZE ALL WORKERS FOR THE ECONOMIC, MORAL, AND SOCIAL ADVANCEMENT OF THEIR CONDITION AND STATUS. THE ORGANIZATION HAD A YEAR END MEMBERSHIP OF 9,193.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • KENT MILLER

    PRES/BM

    Total calculated
    $286,501
    From this org
    $190,988
    From related orgs
    $0
    Other
    $95,513
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $181,329
    Bonus
    $0
    Other
    $9,659
    Deferred
    $73,925
    Nontaxable benefits
    $21,588
    Filer's total
    $286,501

  • CLARK JENSEN

    Vice President

    Total calculated
    $6,009
    From this org
    $4,225
    From related orgs
    $0
    Other
    $1,784
    Hours/week
    3

  • ANTHONY NEIRA

    SEC/TREASURER

    Total calculated
    $11,749
    From this org
    $8,225
    From related orgs
    $0
    Other
    $3,524
    Hours/week
    3

  • GERALD SCHOMAKER

    EXECUTIVE BOARD

    Total calculated
    $4,861
    From this org
    $3,425
    From related orgs
    $0
    Other
    $1,436
    Hours/week
    3

  • ALLEN BRADFORD

    EXECUTIVE BOARD

    Total calculated
    $780
    From this org
    $200
    From related orgs
    $0
    Other
    $580
    Hours/week
    3

  • PETE ARENTZ

    EXECUTIVE BOARD

    Total calculated
    $4,745
    From this org
    $3,425
    From related orgs
    $0
    Other
    $1,320
    Hours/week
    3

  • JAMES FOYE

    EXECUTIVE BOARD

    Total calculated
    $4,861
    From this org
    $3,425
    From related orgs
    $0
    Other
    $1,436
    Hours/week
    3

  • BRIAN DEHNHOFF

    FORMER EXECUTIVE BOARD

    Total calculated
    $4,165
    From this org
    $3,425
    From related orgs
    $0
    Other
    $740
    Hours/week
    3

  • COREY STARR

    SGT AT ARMS

    Total calculated
    $1,497
    From this org
    $975
    From related orgs
    $0
    Other
    $522
    Hours/week
    3

  • KELLY BUSS

    AUDITOR

    Total calculated
    $395
    From this org
    $250
    From related orgs
    $0
    Other
    $145
    Hours/week
    3

  • JOHN SWAN

    AUDITOR

    Total calculated
    $395
    From this org
    $250
    From related orgs
    $0
    Other
    $145
    Hours/week
    3

  • DEAN HACKL

    AUDITOR

    Total calculated
    $395
    From this org
    $250
    From related orgs
    $0
    Other
    $145
    Hours/week
    3

  • PHILIP THOMPSON

    IN-HOUSE COUNCIL

    Total calculated
    $215,319
    From this org
    $137,598
    From related orgs
    $0
    Other
    $77,721
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $125,410
    Bonus
    $0
    Other
    $12,188
    Deferred
    $56,133
    Nontaxable benefits
    $21,588
    Filer's total
    $215,319

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

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
2023
Filed
25 April 2025
IRS schema version
2023v6.0
Source object
202501159349301610

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.