Form 990 for tax year 2024
Filed by LABORERS INTERNATIONAL UNION OF NORTH AMERICA.
Totals
- Total revenue
- $5,322,114
- Total expenses
- $3,588,809
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $4,709,253
- Investment income
- $612,861
- Other revenue
- $0
- Total assets, end of year
- $15,712,567
- Total liabilities, end of year
- $239,284
- Net assets or fund balances, end of year
- $15,473,283
- 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: MEMBER DUES & ASSESSMENT
total $4,701,376 · related or exempt $4,701,376
-
2b · Program service revenue: MISCELLANEOUS
total $7,877 · related or exempt $7,877
-
3 · Investment income
total $371,516 · excluded $371,516
-
7a · Gross sales of assets other than inventory
securities $2,017,942
-
7b · Less cost or other basis and sales expenses
securities $1,776,597
-
7c · Gain or loss
securities $241,345
-
7d · Net gain or loss
total $241,345 · excluded $241,345
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,284,713
-
6 · Compensation of disqualified persons
total $175,856
-
7 · Other salaries and wages
total $333,945
-
8 · Pension plan contributions
total $212,249
-
9 · Other employee benefits
total $162,727
-
10 · Payroll taxes
total $101,791
-
11b · Fees: legal
total $10,836
-
11c · Fees: accounting
total $38,500
-
11f · Fees: investment management
total $26,432
-
12 · Advertising and promotion
total $33,070
-
13 · Office expenses
total $67,334
-
14 · Information technology
total $16,304
-
16 · Occupancy
total $29,534
-
17 · Travel
total $106,376
-
19 · Conferences, conventions and meetings
total $149,328
-
20 · Interest
total $3,919
-
21 · Payments to affiliates
total $580,217
-
22 · Depreciation, depletion and amortization
total $112,326
-
23 · Insurance
total $68,599
-
24a · Other expenses: COLLECTION FEES
total $50,595
-
24b · Other expenses: ADS, TICKETS & DONATION
total $25,755
-
24c · Other expenses: REIMBURSEMENTS FROM REL
total -$1,597
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,300,261 · end of year $1,327,980
-
2 · Savings and temporary cash investments
beginning of year $2,634,896 · end of year $3,668,795
-
10a · Land, buildings and equipment: cost or other basis
$1,176,430
-
10b · Land, buildings and equipment: accumulated depreciation
$542,439
-
10c · Land, buildings and equipment, net
beginning of year $619,427 · end of year $633,991
-
11 · Investments: publicly traded securities
beginning of year $9,162,758 · end of year $10,081,801
-
23 · Secured mortgages and notes payable
beginning of year $189,575 · end of year $239,284
-
27 · Net assets without donor restrictions
beginning of year $13,527,767 · end of year $15,473,283
Mission and programs · 2024
Mission
TO IMPROVE WORKING CONDITIONS AND LIVING STANDARDS OF MEMBERS THROUGH COLLECTIVE BARGAINING, EDUCATION, TRAINING, AND EMPLOYEE BENEFITS.
-
TO IMPROVE WORKING CONDITIONS AND LIVING STANDARDS OF MEMBERS THROUGH COLLECTIVE BARGAINING, EDUCATION, TRAINING, AND EMPLOYEE BENEFITS.
As filed on the 2024 return.
Listed in Part VII
-
CARL E STYLES
BUS MGR/PRES
- Total calculated
- $367,172
- From this org
- $233,373
- From related orgs
- $0
- Other
- $133,799
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $230,433
- Bonus
- $0
- Other
- $2,940
- Deferred
- $68,087
- Nontaxable benefits
- $65,712
- Filer's total
- $367,172
-
SAMMY ESPINOZA
VICE PRESIDENT/BUSINESS AGENT
- Total calculated
- $253,323
- From this org
- $145,161
- From related orgs
- $0
- Other
- $108,162
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $143,661
- Bonus
- $0
- Other
- $1,500
- Deferred
- $42,450
- Nontaxable benefits
- $65,712
- Filer's total
- $253,323
-
SCOTT F COOPER
BUS AGT/RECORDING SEC
- Total calculated
- $256,144
- From this org
- $147,811
- From related orgs
- $0
- Other
- $108,333
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $144,250
- Bonus
- $0
- Other
- $3,561
- Deferred
- $42,621
- Nontaxable benefits
- $65,712
- Filer's total
- $256,144
-
BRYAN J HALFEN
SECRETARY TREASURER
- Total calculated
- $236,553
- From this org
- $131,746
- From related orgs
- $0
- Other
- $104,807
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $130,246
- Bonus
- $0
- Other
- $1,500
- Deferred
- $39,095
- Nontaxable benefits
- $65,712
- Filer's total
- $236,553
-
KENNETH BROWN
AUDITOR
- Total calculated
- $0
- Hours/week
- 1
-
CHARLIE SOLOMON
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
MARYANN KAELIN
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
CECIL WILLIAMS
SGT AT ARMS
- Total calculated
- $0
- Hours/week
- 1
-
COREY L CROSS
AUDITOR
- Total calculated
- $0
- Hours/week
- 1
-
MARC SAMACICCI
AUDITOR
- Total calculated
- $0
- Hours/week
- 1
-
DARRICK MOORE
EXECUTIVE BOARD/BUSINESS AGENT
- Total calculated
- $166,721
- From this org
- $78,312
- From related orgs
- $0
- Other
- $88,409
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $76,812
- Bonus
- $0
- Other
- $1,500
- Deferred
- $22,697
- Nontaxable benefits
- $65,712
- Filer's total
- $166,721
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 · Travel for companions
- 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
The filer's explanations (Part III)
- PART I, LINE 1A
- TRAVEL EXPENSES MAY BE PROVIDED FOR AN OFFICER'S SPOUSE WHO ACCOMPANIES THE OFFICER WHEN THE OFFICER TRAVELS IN CONNECTION WITH THE PERFORMANCE OF THE OFFICER'S DUTIES AND RESPONSIBILITIES.
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
- 2024
- Filed
- 4 February 2026
- IRS schema version
- 2024v5.5
- Source object
- 202600359349300540
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