Form 990 for tax year 2024
Filed by LABORERS INTERNATIONAL UNION OF NORTH AMERICA.
Totals
- Total revenue
- $4,859,430
- Total expenses
- $4,373,789
- Contributions and grants received
- $0
- Grants paid
- $102,968
- Program service revenue
- $4,391,541
- Investment income
- $431,764
- Other revenue
- $36,125
- Total assets, end of year
- $9,569,919
- Total liabilities, end of year
- $39
- Net assets or fund balances, end of year
- $9,569,880
- Program services expenses (Part IX)
- $4,055,768
- Management and general expenses
- $318,021
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,055,768
Program services were 92.7% 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: MEMBERSHIP DUES
total $4,307,089 · related or exempt $4,307,089
-
2b · Program service revenue: TARGET FUND
total $79,513 · related or exempt $79,513
-
2c · Program service revenue: REIMBURSEMENTS
total $4,939 · related or exempt $4,939
-
3 · Investment income
total $412,664 · excluded $412,664
-
7a · Gross sales of assets other than inventory
other assets $19,100
-
7c · Gain or loss
other assets $19,100
-
7d · Net gain or loss
total $19,100 · excluded $19,100
-
11a · Other revenue: OTHER INCOME
total $36,125 · related or exempt $36,125
-
11e · Other revenue, total
$36,125
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $102,968 · program services $102,968
-
5 · Compensation of officers, directors and key employees
total $472,239 · program services $472,239
-
7 · Other salaries and wages
total $544,934 · program services $238,801 · management and general $306,133
-
8 · Pension plan contributions
total $464,214 · program services $464,214
-
9 · Other employee benefits
total $164,869 · program services $164,869
-
10 · Payroll taxes
total $81,936 · program services $81,936
-
11b · Fees: legal
total $7,391 · program services $7,391
-
11c · Fees: accounting
total $15,800 · program services $15,800
-
11g · Fees: other
total $13,512 · program services $13,512
-
12 · Advertising and promotion
total $22,886 · program services $22,886
-
13 · Office expenses
total $50,025 · program services $50,025
-
14 · Information technology
total $45,923 · program services $45,923
-
16 · Occupancy
total $130,432 · program services $130,432
-
17 · Travel
total $21,513 · program services $21,513
-
19 · Conferences, conventions and meetings
total $3,791 · program services $3,791
-
21 · Payments to affiliates
total $1,727,760 · program services $1,727,760
-
22 · Depreciation, depletion and amortization
total $140,397 · program services $140,397
-
23 · Insurance
total $37,105 · program services $37,105
-
24a · Other expenses: MARKET RECOVERY TARGET
total $104,777 · program services $104,777
-
24b · Other expenses: PROGRAM & MEMBER BENEFITS
total $71,841 · program services $59,953 · management and general $11,888
-
24c · Other expenses: AUTOMOBILE
total $64,250 · program services $64,250
-
24d · Other expenses: POLITICAL
total $32,336 · program services $32,336
-
24e · All other expenses
total $52,890 · program services $52,890
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,219,173 · end of year $1,430,592
-
2 · Savings and temporary cash investments
beginning of year $7,014,935 · end of year $7,377,493
-
10a · Land, buildings and equipment: cost or other basis
$2,345,120
-
10b · Land, buildings and equipment: accumulated depreciation
$1,583,286
-
10c · Land, buildings and equipment, net
beginning of year $850,131 · end of year $761,834
-
25 · Other liabilities
end of year $39
-
27 · Net assets without donor restrictions
beginning of year $9,084,239 · end of year $9,569,880
Mission and programs · 2024
Mission
IMPROVEMENT OF WAGES, BENEFITS & WORKING CONDITIONS OF MEMBERSHIP.
-
IMPROVEMENT OF WAGES, BENEFITS & WORKING CONDITIONS OF MEMBERSHIP.
Expenses $4,055,768 · Grants $102,968 · Revenue $4,391,541
As filed on the 2024 return.
Listed in Part VII
-
WILLIAM TILLMAN
PRESIDENT
- Total calculated
- $178,801
- From this org
- $116,077
- From related orgs
- $0
- Other
- $62,724
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $116,077
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $62,724
- Filer's total
- $178,801
-
JEFFREY PHILGREEN
BUS. MGR./SE
- Total calculated
- $213,227
- From this org
- $139,050
- From related orgs
- $0
- Other
- $74,177
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $139,050
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $74,177
- Filer's total
- $213,227
-
RON CHRISTIAN
REC. SECRETA
- Total calculated
- $170,684
- From this org
- $109,197
- From related orgs
- $0
- Other
- $61,487
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $109,197
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $61,487
- Filer's total
- $170,684
-
JACINTO BRIONES JR
EXEC BOARD
- Total calculated
- $2,100
- From this org
- $2,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
DAVID LANGLEY
EXEC BOARD
- Total calculated
- $2,100
- From this org
- $2,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
FRANCISO GUTIERREZ
EXEC BOARD
- Total calculated
- $2,100
- From this org
- $2,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
DONALD SLACK
EXEC BOARD
- Total calculated
- $2,100
- From this org
- $2,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
WILLIAM HANSETT
EXEC BOARD
- Total calculated
- $164,942
- From this org
- $104,451
- From related orgs
- $0
- Other
- $60,491
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $104,451
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $60,491
- Filer's total
- $164,942
-
MELISSA HAMILTON
EXEC BOARD
- Total calculated
- $2,100
- From this org
- $2,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
ROBERT DRURY II
EXEC BOARD
- Total calculated
- $2,100
- From this org
- $2,100
- From related orgs
- $0
- Other
- $0
- 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
-
BLUESTEM FUND
$25,000
-
KANSAS VALUES INSTITUTE
$25,000
-
WORKING FAMILIES FRIEND
$5,268
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 8 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202541349349308099
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