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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
$46,224,162
Total expenses
$42,726,006
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$45,219,406
Investment income
$588,803
Other revenue
$415,953
Total assets, end of year
$27,380,434
Total liabilities, end of year
$4,453,200
Net assets or fund balances, end of year
$22,927,234
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: Membership Dues

    total $39,012,670 · related or exempt $34,551,626 · unrelated business $4,461,044

  • 2b · Program service revenue: Fee Contr Govt Agency

    total $6,206,736 · unrelated business $6,206,736

  • 3 · Investment income

    total $655,308 · excluded $655,308

  • 5 · Royalties

    total $347,104 · related or exempt $347,104

  • 7a · Gross sales of assets other than inventory

    securities $1,651,377 · other assets $175

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

    securities $1,718,057

  • 7c · Gain or loss

    securities -$66,680 · other assets $175

  • 7d · Net gain or loss

    total -$66,505 · related or exempt -$66,505

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: Miscellaneous

    total $68,849 · related or exempt $68,849

  • 11e · Other revenue, total

    $68,849

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $919,452

  • 7 · Other salaries and wages

    total $2,510,644

  • 8 · Pension plan contributions

    total $324,758

  • 9 · Other employee benefits

    total $733,475

  • 10 · Payroll taxes

    total $286,707

  • 11b · Fees: legal

    total $348,858

  • 11c · Fees: accounting

    total $66,373

  • 11f · Fees: investment management

    total $57,586

  • 11g · Fees: other

    total $102,878

  • 13 · Office expenses

    total $935,348

  • 14 · Information technology

    total $135,138

  • 16 · Occupancy

    total $775,017

  • 17 · Travel

    total $423,855

  • 19 · Conferences, conventions and meetings

    total $486,480

  • 20 · Interest

    total $10

  • 21 · Payments to affiliates

    total $30,022,191

  • 22 · Depreciation, depletion and amortization

    total $97,725

  • 23 · Insurance

    total $35,812

  • 24a · Other expenses: Revenue Sharing

    total $2,853,292

  • 24b · Other expenses: Charity

    total $26,470

  • 24c · Other expenses: Scholarships

    total $45,500

  • 24d · Other expenses: Taxes

    total $1,533,791

  • 24e · All other expenses

    total $4,646

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $700 · end of year $700

  • 2 · Savings and temporary cash investments

    beginning of year $2,795,029 · end of year $4,735,430

  • 4 · Accounts receivable

    beginning of year $2,358,584 · end of year $2,491,577

  • 9 · Prepaid expenses and deferred charges

    beginning of year $267,897 · end of year $238,341

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

    $2,541,278

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

    $2,178,582

  • 10c · Land, buildings and equipment, net

    beginning of year $419,518 · end of year $362,696

  • 11 · Investments: publicly traded securities

    beginning of year $15,719,735 · end of year $16,529,425

  • 15 · Other assets

    beginning of year $3,299,699 · end of year $3,022,265

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,575,206 · end of year $2,802,692

  • 19 · Deferred revenue

    beginning of year $882,971 · end of year $398,422

  • 25 · Other liabilities

    beginning of year $2,214,544 · end of year $1,252,086

  • 27 · Net assets without donor restrictions

    beginning of year $19,188,441 · end of year $22,927,234

Mission and programs · 2023

Mission

Engage in customary & usual activities of a tax exempt Labor Union, providing variety of representation, benefits & services to its entire membership. The Union has approx. 43,000 reg & 81,000 assoc members.

Activities or mission (Part I)

Engages in customaryusual activities of a tax exempt Labor Union providing representation benefits svcs to entire membership

  • Representation and communication to union members on labor management issues, including grievance processing and arbitration.

  • Representation and communications to union members on collective bargaining.

  • Representation and communications to union members on legislative issues.

As filed on the 2023 return.

Listed in Part VII

  • Paul Hogrogian

    National President

    Total calculated
    $441,331
    From this org
    $342,494
    From related orgs
    $0
    Other
    $98,837
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $272,986
    Bonus
    not reported
    Other
    $69,508
    Deferred
    $98,837
    Nontaxable benefits
    $33,648
    Filer's total
    $474,979

  • Michael Hora

    Natl Secretary Treasur

    Total calculated
    $293,383
    From this org
    $226,087
    From related orgs
    $0
    Other
    $67,296
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $193,041
    Bonus
    not reported
    Other
    $33,046
    Deferred
    $67,296
    Nontaxable benefits
    $4,473
    Filer's total
    $297,856

  • Lawrence Sapp

    Vice President

    Total calculated
    $33,847
    From this org
    $26,238
    From related orgs
    $0
    Other
    $7,609
    Hours/week
    10

    Schedule J breakdown matched by us

    Base
    $26,238
    Bonus
    not reported
    Other
    not reported
    Deferred
    $7,609
    Nontaxable benefits
    not reported
    Filer's total
    $33,847

  • John Gibson

    Vice President

    Total calculated
    $54,270
    From this org
    $40,200
    From related orgs
    $0
    Other
    $14,070
    Hours/week
    10

    Schedule J breakdown matched by us

    Base
    $40,200
    Bonus
    not reported
    Other
    not reported
    Deferred
    $14,070
    Nontaxable benefits
    not reported
    Filer's total
    $54,270

  • David Wilkin

    Vice President

    Total calculated
    $30,702
    From this org
    $23,800
    From related orgs
    $0
    Other
    $6,902
    Hours/week
    10

    Schedule J breakdown matched by us

    Base
    $23,800
    Bonus
    not reported
    Other
    not reported
    Deferred
    $6,902
    Nontaxable benefits
    not reported
    Filer's total
    $30,702

  • June Harris

    Vice President

    Total calculated
    $45,630
    From this org
    $33,800
    From related orgs
    $0
    Other
    $11,830
    Hours/week
    10

    Schedule J breakdown matched by us

    Base
    $33,800
    Bonus
    not reported
    Other
    not reported
    Deferred
    $11,830
    Nontaxable benefits
    not reported
    Filer's total
    $45,630

  • Don Sneesby

    Vice President

    Total calculated
    $44,550
    From this org
    $33,000
    From related orgs
    $0
    Other
    $11,550
    Hours/week
    10

    Schedule J breakdown matched by us

    Base
    $33,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    $11,550
    Nontaxable benefits
    not reported
    Filer's total
    $44,550

  • Teresa Harmon

    Contract Admin Manager

    Total calculated
    $256,856
    From this org
    $190,456
    From related orgs
    $0
    Other
    $66,400
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $190,456
    Bonus
    not reported
    Other
    not reported
    Deferred
    $66,400
    Nontaxable benefits
    $14,747
    Filer's total
    $271,603

  • Nina Gallauresi

    Exec Director MHBP

    Total calculated
    $258,306
    From this org
    $174,450
    From related orgs
    $0
    Other
    $83,856
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $174,450
    Bonus
    not reported
    Other
    not reported
    Deferred
    $83,856
    Nontaxable benefits
    $42,623
    Filer's total
    $300,929

  • Eileen Mills

    Contract Admin Reg Dir

    Total calculated
    $198,320
    From this org
    $146,509
    From related orgs
    $0
    Other
    $51,811
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $146,509
    Bonus
    not reported
    Other
    not reported
    Deferred
    $51,811
    Nontaxable benefits
    $9,745
    Filer's total
    $208,065

  • Thomas Ruther

    Contract Admin Rep

    Total calculated
    $239,480
    From this org
    $176,888
    From related orgs
    $0
    Other
    $62,592
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $176,312
    Bonus
    not reported
    Other
    $576
    Deferred
    $62,592
    Nontaxable benefits
    $36,541
    Filer's total
    $276,021

  • Donald Gonzales

    Contract Admin Rep

    Total calculated
    $237,672
    From this org
    $175,538
    From related orgs
    $0
    Other
    $62,134
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $175,538
    Bonus
    not reported
    Other
    not reported
    Deferred
    $62,134
    Nontaxable benefits
    $9,715
    Filer's total
    $247,387

  • Keanna Whitlock

    Comptroller

    Total calculated
    $266,732
    From this org
    $179,664
    From related orgs
    $0
    Other
    $87,068
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $179,664
    Bonus
    not reported
    Other
    not reported
    Deferred
    $87,068
    Nontaxable benefits
    $20,598
    Filer's total
    $287,330

  • Eugene Horton

    Contract Admin Rep

    Total calculated
    $237,930
    From this org
    $175,338
    From related orgs
    $0
    Other
    $62,592
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $174,762
    Bonus
    not reported
    Other
    $576
    Deferred
    $62,592
    Nontaxable benefits
    $34,569
    Filer's total
    $272,499

  • Noah Giebel

    IT Special Projects

    Total calculated
    $196,804
    From this org
    $132,120
    From related orgs
    $0
    Other
    $64,684
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $132,120
    Bonus
    not reported
    Other
    not reported
    Deferred
    $64,684
    Nontaxable benefits
    $41,088
    Filer's total
    $237,892

  • Neil Ryan

    Exec Asst Natl Pres

    Total calculated
    $229,384
    From this org
    $169,098
    From related orgs
    $0
    Other
    $60,286
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $168,532
    Bonus
    not reported
    Other
    $566
    Deferred
    $60,286
    Nontaxable benefits
    $36,512
    Filer's total
    $265,896

  • Nickolas Lehto

    Contact Admin Reg Dir

    Total calculated
    $198,475
    From this org
    $145,999
    From related orgs
    $0
    Other
    $52,476
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $145,433
    Bonus
    not reported
    Other
    $566
    Deferred
    $52,476
    Nontaxable benefits
    $32,245
    Filer's total
    $230,720

  • Patrick Donovan

    Contract Admin Reg Dir

    Total calculated
    $185,655
    From this org
    $135,187
    From related orgs
    $0
    Other
    $50,468
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $134,611
    Bonus
    not reported
    Other
    $576
    Deferred
    $50,468
    Nontaxable benefits
    $32,452
    Filer's total
    $218,107

  • Pervous Badilishamwalimu

    Contract Admin Reg Dir

    Total calculated
    $192,764
    From this org
    $143,114
    From related orgs
    $0
    Other
    $49,650
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,027
    Bonus
    not reported
    Other
    $87
    Deferred
    $49,650
    Nontaxable benefits
    $8,536
    Filer's total
    $201,300

  • Kevin Tabarus

    Natl Secretary Treasur

    Total calculated
    $246,192
    From this org
    $193,833
    From related orgs
    $0
    Other
    $52,359
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $149,266
    Bonus
    not reported
    Other
    $44,567
    Deferred
    $52,359
    Nontaxable benefits
    $17,752
    Filer's total
    $263,944

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

  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 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
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Part I, Line 1a
Residence for personal
Part I, Line 1a
use are provided to Natl
Part I, Line 1a
President & Treasuer.
Part I, Line 1a
Fair market value is
Part I, Line 1a
added to their taxable
Part I, Line 1a
income and included in
Part I, Line 1a
Column B(iii).

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
15 November 2024
IRS schema version
2023v5.1
Source object
202413209349307981

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