Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 2a · Program service revenue: MEMBER DUES

  total $316,997 · related or exempt $316,997

• 3 · Investment income

  total $511 · excluded $511

• 4 · Income from investment of tax-exempt bond proceeds

  total $0

• 5 · Royalties

  total $0

• 6d · Net rental income or loss

  total $0

• 7d · Net gain or loss

  total $0

• 8c · Net income from fundraising events

  total $0

• 9c · Net income from gaming

  total $0

• 10c · Net income from sales of inventory

  total $0

• 11e · Other revenue, total

  $0

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $0

• 2 · Grants to domestic individuals

  total $0

• 3 · Grants to foreign organizations and individuals

  total $0

• 4 · Benefits paid to or for members

  total $20,542

• 5 · Compensation of officers, directors and key employees

  total $23,100

• 6 · Compensation of disqualified persons

  total $0

• 7 · Other salaries and wages

  total $1,000

• 8 · Pension plan contributions

  total $0

• 9 · Other employee benefits

  total $0

• 10 · Payroll taxes

  total $0

• 11a · Fees: management

  total $0

• 11b · Fees: legal

  total $6,000

• 11c · Fees: accounting

  total $17,880

• 11d · Fees: lobbying

  total $0

• 11e · Fees: professional fundraising services

  total $0

• 11f · Fees: investment management

  total $0

• 11g · Fees: other

  total $0

• 12 · Advertising and promotion

  total $15,203

• 13 · Office expenses

  total $22,177

• 14 · Information technology

  total $0

• 15 · Royalties

  total $0

• 16 · Occupancy

  total $9,600

• 17 · Travel

  total $0

• 18 · Travel or entertainment for public officials

  total $0

• 19 · Conferences, conventions and meetings

  total $0

• 20 · Interest

  total $0

• 21 · Payments to affiliates

  total $145,538

• 22 · Depreciation, depletion and amortization

  total $3,862

• 23 · Insurance

  total $2,007

• 24a · Other expenses: PER CAPITA OTHER

  total $17,961

• 24e · All other expenses

  total $0

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $150,154 · end of year $185,817

• 2 · Savings and temporary cash investments

  beginning of year $212,512 · end of year $211,000

• 3 · Pledges and grants receivable

  end of year $0

• 4 · Accounts receivable

  end of year $0

• 5 · Loans and receivables from officers and key people

  end of year $0

• 6 · Loans and receivables from disqualified persons

  end of year $0

• 7 · Other notes and loans receivable

  end of year $0

• 8 · Inventories for sale or use

  end of year $0

• 9 · Prepaid expenses and deferred charges

  end of year $0

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

  $43,505

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

  $39,594

• 10c · Land, buildings and equipment, net

  beginning of year $5,424 · end of year $3,911

• 11 · Investments: publicly traded securities

  end of year $0

• 12 · Investments: other securities

  end of year $0

• 13 · Investments: program-related

  end of year $0

• 14 · Intangible assets

  end of year $0

• 15 · Other assets

  end of year $0

• 27 · Net assets without donor restrictions

  beginning of year $368,090 · end of year $400,728

The filer's explanations (Part III)

Part II, Compensation from Unrelated Organizations

THE SOUTHEAST LABORERS DISTRICT COUNCIL FID 42-1637053 RECEIVES THE CONTRACTOR CONTRIBUTIONS ON BEHALF OF THE LABORERS LOCAL 386 AND ITS OTHER LABORER LOCALS WITHIN THE SOUTHEAST LABORERS' DISTRICT COUNCIL'S JURISDICTION. THEREFORE, SOUTHEAST LABORERS' DISTRICT COUNCIL IS THE ENTITY PAYING THE SALARIES AND WAGES FOR ALL EMPLOYEES IN ITS JURISDICTION, WHICH INCLUDES THE LABOR UNIONS UNDER THE LABORERS' INTERNATIONAL UNION OF NORTH AMERICA GROUP EXEMPTION 0121 THAT IS LOCATED IN THE STATES OF TENNESSEE, LOUISIANA, MISSISSIPPI, ALABAMA, FLORIDA, AND GEORGIA.