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Nonprofiteer
← LABORERS INTERNATIONAL UNION OF NORTH AMERICA

Form 990 for tax year 2023

Filed by LABORERS INTERNATIONAL UNION OF NORTH AMERICA.

Totals

Total revenue
$1,204,692
Total expenses
$1,262,389
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,173,932
Investment income
$18,305
Other revenue
$12,455
Total assets, end of year
$2,373,763
Total liabilities, end of year
$320
Net assets or fund balances, end of year
$2,373,443
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: Working Assessments

    total $1,173,932 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $24,700 · unrelated business $0 · excluded $24,700

  • 7a · Gross sales of assets other than inventory

    securities $805,175

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

    securities $811,570

  • 7c · Gain or loss

    securities -$6,395

  • 7d · Net gain or loss

    total -$6,395 · related or exempt $0 · unrelated business $0 · excluded -$6,395

  • 11a · Other revenue: Reimbursed Expenses

    total $12,455 · related or exempt $12,455 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $12,455

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $478,221 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $87,636 · program services $0 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $149,724 · program services $0 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $128,145 · program services $0 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $39,862 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $10,294 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $2,500 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $2,004 · fundraising $0

  • 12 · Advertising and promotion

    total $17,103 · program services $0 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $31,702 · program services $0 · management and general $0 · fundraising $0

  • 14 · Information technology

    total $8,985 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $31,656 · program services $0 · management and general $0 · fundraising $0

  • 17 · Travel

    total $70,158 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $53,714 · program services $0 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $102,429 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $4,119 · program services $0 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $25,359 · program services $0 · management and general $0 · fundraising $0

  • 24a · Other expenses: Telephone

    total $8,151 · program services $0 · management and general $0 · fundraising $0

  • 24b · Other expenses: Postage & Printing

    total $6,481 · program services $0 · management and general $0 · fundraising $0

  • 24c · Other expenses: Equipment Rental

    total $2,146 · program services $0 · management and general $0 · fundraising $0

  • 24d · Other expenses: Real Estate Appraisal Fees

    total $2,000 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $109,022 · end of year $238,438

  • 2 · Savings and temporary cash investments

    beginning of year $163,090 · end of year $28,921

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

    $148,332

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

    $117,282

  • 10c · Land, buildings and equipment, net

    beginning of year $35,169 · end of year $31,050

  • 11 · Investments: publicly traded securities

    beginning of year $1,952,365 · end of year $2,075,354

  • 17 · Accounts payable and accrued expenses

    beginning of year $480 · end of year $320

  • 31 · Retained earnings, endowment or other funds

    beginning of year $2,259,166 · end of year $2,373,443

Mission and programs · 2023

Mission

Labor organization.

  • Provide better working conditions and benefits for members working in the construction industry.

As filed on the 2023 return.

Listed in Part VII

  • Curtis Linton

    Treasurer / Business Manager

    Total calculated
    $252,911
    From this org
    $154,011
    From related orgs
    $0
    Other
    $98,900
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,011
    Bonus
    $0
    Other
    $0
    Deferred
    $72,592
    Nontaxable benefits
    $26,308
    Filer's total
    $252,911

  • James Maravelias

    Treasurer & Bus. Manager

    Total calculated
    $322,279
    From this org
    $229,593
    From related orgs
    $0
    Other
    $92,686
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $229,593
    Bonus
    $0
    Other
    $0
    Deferred
    $66,378
    Nontaxable benefits
    $26,308
    Filer's total
    $322,279

  • Anthony Horton

    President

    Total calculated
    $2,400
    From this org
    $2,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Japhis Lampkins Jr

    Executive Board

    Total calculated
    $1,541
    From this org
    $1,541
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Miguel Burgos

    Auditor

    Total calculated
    $350
    From this org
    $350
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Frank Johnson

    Auditor

    Total calculated
    $500
    From this org
    $500
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Dina Laws

    Auditor

    Total calculated
    $1,089
    From this org
    $1,089
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Navin Miller

    Executive Board

    Total calculated
    $200
    From this org
    $200
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Illyas Bass

    Executive Board

    Total calculated
    $1,100
    From this org
    $1,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Ian Patton

    Executive Board

    Total calculated
    $3,425
    From this org
    $3,425
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Andrea Dean

    Executive Board

    Total calculated
    $1,975
    From this org
    $1,975
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Mario Corea

    Executive Board / Business Agent

    Total calculated
    $159,560
    From this org
    $81,187
    From related orgs
    $0
    Other
    $78,373
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $81,187
    Bonus
    $0
    Other
    $0
    Deferred
    $52,065
    Nontaxable benefits
    $26,308
    Filer's total
    $159,560

  • Deon Wright

    Auditor

    Total calculated
    $550
    From this org
    $550
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Sergio Zavalia

    Sgt. at Arms

    Total calculated
    $300
    From this org
    $300
    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

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
10 May 2024
IRS schema version
2023v5.0
Source object
202431349349305353

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