Form 990 for tax year 2023
Filed by LABORERS INTERNATIONAL UNION OF NORTH AMERICA.
Totals
- Total revenue
- $1,554,512
- Total expenses
- $1,200,162
- Contributions and grants received
- $1,480,906
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $32,531
- Other revenue
- $41,075
- Total assets, end of year
- $2,718,759
- Total liabilities, end of year
- $13,295
- Net assets or fund balances, end of year
- $2,705,464
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $888,097
- 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.
-
1a · Federated campaigns
$1,480,906
-
3 · Investment income
total $32,531 · related or exempt $32,531
-
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
-
11a · Other revenue: FEES AND ASSESSMENTS
total $16,075 · related or exempt $16,075
-
11b · Other revenue: KLBC TRANSFER
total $25,000 · related or exempt $25,000
-
11e · Other revenue, total
$41,075
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 $0
-
5 · Compensation of officers, directors and key employees
total $312,065
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $3,493 · management and general $3,493
-
8 · Pension plan contributions
total $150,819 · management and general $150,819
-
9 · Other employee benefits
total $98,361 · management and general $98,361
-
10 · Payroll taxes
total $24,696 · management and general $24,696
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $12,273 · management and general $12,273
-
11c · Fees: accounting
total $12,600 · management and general $12,600
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $10,238 · management and general $10,238
-
12 · Advertising and promotion
total $7,528 · management and general $7,528
-
13 · Office expenses
total $19,604 · management and general $19,604
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $63,632 · management and general $63,632
-
17 · Travel
total $34,985 · management and general $34,985
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $51,063 · management and general $51,063
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $11,217 · management and general $11,217
-
23 · Insurance
total $10,237 · management and general $10,237
-
24a · Other expenses: TARGET FUNDING
total $291,940 · management and general $291,940
-
24b · Other expenses: CONTRIBUTIONS
total $59,030 · management and general $59,030
-
24c · Other expenses: MISCELLANEOUS
total $10,346 · management and general $10,346
-
24d · Other expenses: MEMBER CHIRSTMAS GIFT
total $9,711 · management and general $9,711
-
24e · All other expenses
total $6,324 · management and general $6,324
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,966,915 · end of year $2,317,015
-
2 · Savings and temporary cash investments
beginning of year $144,893 · end of year $145,099
-
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
$122,278
-
10b · Land, buildings and equipment: accumulated depreciation
$77,408
-
10c · Land, buildings and equipment, net
beginning of year $56,087 · end of year $44,870
-
11 · Investments: publicly traded securities
beginning of year $199,565 · end of year $211,775
-
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
-
25 · Other liabilities
beginning of year $12,162 · end of year $13,295
-
27 · Net assets without donor restrictions
beginning of year $1,066,034 · end of year $1,199,618
-
28 · Net assets with donor restrictions
beginning of year $1,289,264 · end of year $1,505,846
Mission and programs · 2023
Mission
The Organization is chartered to provide for the well being of its members through collective bargaining, contgract administration, organizing and promoting better working wages.
-
The Organization is chartered to provide for the well being of its members through collective bargaining, contgract administration, organizing and promoting better working wages.
As filed on the 2023 return.
Listed in Part VII
-
Justin PhillipsJUSTIN PHILLIPS
Sec-Treasurer
- Total calculated
- $242,053
- From this org
- $17,988
- From related orgs
- $224,065
- Other
- $0
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $17,988 + $224,065 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $17,988 + $224,065 related
-
Perry BladesPERRY BLADES
PRES./BUS MGR
- Total calculated
- $155,112
- From this org
- $155,112
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
Schedule J breakdown matched by us
- Base
- $155,112
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $155,112
-
Cornelius CottonCORNELIUS COTTON
Vice President
- Total calculated
- $127,495
- From this org
- $5,988
- From related orgs
- $121,507
- Other
- $0
- Hours/week
- 1 + 40 related
-
Andrew AngelANDREW ANGEL
EXECUTIVE BOARD
- Total calculated
- $117,829
- From this org
- $5,988
- From related orgs
- $111,841
- Other
- $0
- Hours/week
- 1 + 40 related
-
Terry BladesTERRY BLADES
AUDITOR
- Total calculated
- $111,026
- From this org
- $5,988
- From related orgs
- $105,038
- Other
- $0
- Hours/week
- 1 + 40 related
-
Dwayne McCauleyDWAYNE MCCAULEY
SGT-AT-ARMS
- Total calculated
- $110,017
- From this org
- $5,988
- From related orgs
- $104,029
- Other
- $0
- Hours/week
- 1 + 40 related
-
Chris VolzCHRIS VOLZ
AUDITOR
- Total calculated
- $106,248
- From this org
- $5,988
- From related orgs
- $100,260
- Other
- $0
- Hours/week
- 1 + 40 related
-
Jeremy JenkinsJEREMY JENKINS
EXECUTIVE BOARD
- Total calculated
- $99,662
- From this org
- $5,988
- From related orgs
- $93,674
- Other
- $0
- Hours/week
- 1 + 40 related
-
Johnny N OneyJOHNNY N ONEY
EXECUTIVE BOARD
- Total calculated
- $98,314
- From this org
- $5,988
- From related orgs
- $92,326
- Other
- $0
- Hours/week
- 1 + 40 related
-
Larry HendersonLARRY HENDERSON
AUDITOR
- Total calculated
- $98,190
- From this org
- $5,988
- From related orgs
- $92,202
- Other
- $0
- Hours/week
- 1 + 40 related
-
Kimberly DarnellKIMBERLY DARNELL
OFFICE MANAGER
- Total calculated
- $88,566
- From this org
- $88,566
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Vince CaseyVINCE CASEY
EXECUTIVE BOARD
- Total calculated
- $58,842
- From this org
- $3,493
- From related orgs
- $55,349
- Other
- $0
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $3,493 + $55,349 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $3,493 + $55,349 related
-
Geoffrey HarrisonGEOFFREY HARRISON
EXECUTIVE BOARD
- Total calculated
- $38,596
- From this org
- $2,495
- From related orgs
- $36,101
- Other
- $0
- Hours/week
- 1 + 40 related
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441239349301699
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