Form 990 for tax year 2022
Filed by LABORERS INTERNATIONAL UNION OF NORTH AMERICA.
Totals
- Total revenue
- $5,411,610
- Total expenses
- $5,627,933
- Contributions and grants received
- $0
- Grants paid
- $101,156
- Program service revenue
- $5,094,668
- Investment income
- $269,797
- Other revenue
- $47,145
- Total assets, end of year
- $29,101,718
- Total liabilities, end of year
- $2,546
- Net assets or fund balances, end of year
- $29,099,172
- 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: Supplemental Dues
total $2,584,032 · related or exempt $2,584,032
-
2b · Program service revenue: Dues Membership Fees
total $1,912,206 · related or exempt $1,912,206
-
2c · Program service revenue: Initiation & Re-Initiation Fe
total $598,430 · related or exempt $598,430
-
3 · Investment income
total $260,928 · excluded $260,928
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
other assets $17,815
-
7b · Less cost or other basis and sales expenses
other assets $8,946
-
7c · Gain or loss
other assets $8,869
-
7d · Net gain or loss
total $8,869 · excluded $8,869
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME, REFUNDS, REIMB.
total $47,145 · related or exempt $47,145
-
11e · Other revenue, total
$47,145
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $87,156
-
2 · Grants to domestic individuals
total $14,000
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $24,000
-
5 · Compensation of officers, directors and key employees
total $1,505,522
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $283,746
-
8 · Pension plan contributions
total $110,406
-
9 · Other employee benefits
total $52,197
-
10 · Payroll taxes
total $89,937
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $37,439
-
11c · Fees: accounting
total $30,971
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $93,847
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $117,254
-
14 · Information technology
total $19,645
-
15 · Royalties
total $0
-
16 · Occupancy
total $169,977
-
17 · Travel
total $144,474
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $43,311
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $1,151,521
-
22 · Depreciation, depletion and amortization
total $237,500
-
23 · Insurance
total $99,500
-
24a · Other expenses: APPRECIATION AND EVENTS
total $328,238
-
24b · Other expenses: IMPAIRMENT LOSS
total $982,739
-
24c · Other expenses: OTHER EXPENSES
total $4,553
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,095,117 · end of year $7,202,373
-
2 · Savings and temporary cash investments
beginning of year $6,490,482 · end of year $8,303,793
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $124 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$6,599,649
-
10b · Land, buildings and equipment: accumulated depreciation
$3,277,169
-
10c · Land, buildings and equipment, net
beginning of year $3,528,673 · end of year $3,322,480
-
11 · Investments: publicly traded securities
beginning of year $1,866,357 · end of year $1,888,244
-
12 · Investments: other securities
beginning of year $9,315,579 · end of year $8,384,828
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $2,724 · end of year $2,546
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $29,293,608 · end of year $29,099,172
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
IMPROVE WELFARE AND WORKING CONDITIONS OF WORKERS THROUGH JOB DISPATCH, REPRESENTATION, AND EDUCATION OF MEMBERS.
Activities or mission (Part I)
IMPROVE WELFARE AND WORKING CONDITIONS OF WORKERS THROUGH JOB DISPATCH, REPRESENTATION & EDUCATION OF MEMBERS
-
PROVIDED DISPATCH SERVICES, ASSISTED MEMBERS WITH EMPLOYMENT RELATED DISPUTES, REPRESENTED MEMBERS DURING CONTRACT NEGOTIATIONS, ASSISTED MEMBERS WITH SKILLS RELATED TO THE LABOR TRADES, ENCOURAGED COMMUNITY INVOLVEMENT BY MEMBERS AND PROMOTED THE TRADES.
As filed on the 2022 return.
Listed in Part VII
-
Fernando EstradaFERNANDO ESTRADA
BUS MGR/SEC TRS
- Total calculated
- $242,439
- From this org
- $140,085
- From related orgs
- $0
- Other
- $102,354
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $133,534
- Bonus
- $0
- Other
- $6,551
- Deferred
- $83,127
- Nontaxable benefits
- $19,227
- Filer's total
- $242,439
-
Baldomero GonzalezBALDOMERO GONZALEZ
EXC BRD/BUS AGENT
- Total calculated
- $237,267
- From this org
- $134,913
- From related orgs
- $0
- Other
- $102,354
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $132,823
- Bonus
- $0
- Other
- $2,090
- Deferred
- $83,127
- Nontaxable benefits
- $19,227
- Filer's total
- $237,267
-
Rafael GonzalezRAFAEL GONZALEZ
PRESIDENT
- Total calculated
- $237,240
- From this org
- $134,886
- From related orgs
- $0
- Other
- $102,354
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $134,201
- Bonus
- $0
- Other
- $685
- Deferred
- $83,127
- Nontaxable benefits
- $19,227
- Filer's total
- $237,240
-
Jose ChavezJOSE CHAVEZ
REC SECRETARY
- Total calculated
- $236,715
- From this org
- $134,361
- From related orgs
- $0
- Other
- $102,354
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $132,329
- Bonus
- $0
- Other
- $2,032
- Deferred
- $83,127
- Nontaxable benefits
- $19,227
- Filer's total
- $236,715
-
Eduardo SanromanEDUARDO SANROMAN
VICE-PRESIDENT
- Total calculated
- $236,137
- From this org
- $133,783
- From related orgs
- $0
- Other
- $102,354
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $132,280
- Bonus
- $0
- Other
- $1,503
- Deferred
- $83,127
- Nontaxable benefits
- $19,227
- Filer's total
- $236,137
-
Carlos SanromanCARLOS SANROMAN
EXC BRD/DISPATCH
- Total calculated
- $186,814
- From this org
- $95,657
- From related orgs
- $0
- Other
- $91,157
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $92,441
- Bonus
- $0
- Other
- $3,216
- Deferred
- $71,930
- Nontaxable benefits
- $19,227
- Filer's total
- $186,814
-
Reyes EstradaREYES ESTRADA
EXC BRD
- Total calculated
- $125,787
- From this org
- $79,733
- From related orgs
- $0
- Other
- $46,054
- Hours/week
- 40
-
James M TonowskiJAMES M TONOWSKI
SERGEANT AT ARMS
- Total calculated
- $4,800
- From this org
- $4,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Vincent VictoryVINCENT VICTORY
AUDITOR
- Total calculated
- $4,800
- From this org
- $4,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Alvaro IbarraALVARO IBARRA
AUDITOR
- Total calculated
- $4,800
- From this org
- $4,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Daniel EsparzaDANIEL ESPARZA
AUDITOR
- Total calculated
- $4,800
- From this org
- $4,800
- 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
- 1a · Travel for companions
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 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:
- WHEN THE LOCAL'S OFFICERS ARE TRAVELING FOR BUSINESS PURPOSES, THE LOCAL'S POLICY PERMITS SPOUSAL TRAVEL TO BE PAID BY THE LOCAL. THE VALUE OF THE SPOUSAL TRAVEL IS REPORTED ON THE OFFICERS' W-2 FORMS.
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
-
Nor Cal Laborers Scholarship Foun
$20,000
EDUCATION SUPPORT
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
CONST & GEN LABORERS LOCAL UNION 304
527 · POLITICAL · CA
Directly controlled by LOCAL 304
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312929349301156
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