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← LABORERS INTERNATIONAL UNION OF NORTH AMERICA

Form 990 for tax year 2023

Filed by LABORERS INTERNATIONAL UNION OF NORTH AMERICA.

Totals

Total revenue
$8,852,412
Total expenses
$7,921,830
Contributions and grants received
$0
Grants paid
$197,500
Program service revenue
$6,908,996
Investment income
$1,943,416
Other revenue
$0
Total assets, end of year
$19,286,782
Total liabilities, end of year
$119,111
Net assets or fund balances, end of year
$19,167,671
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 CONTRIBUTIONS ON DUES

    total $6,908,996 · related or exempt $6,908,996

  • 3 · Investment income

    total $722,836 · excluded $722,836

  • 7a · Gross sales of assets other than inventory

    securities $13,348,946

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

    securities $12,128,366

  • 7c · Gain or loss

    securities $1,220,580

  • 7d · Net gain or loss

    total $1,220,580 · excluded $1,220,580

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $197,500

  • 5 · Compensation of officers, directors and key employees

    total $361,802

  • 7 · Other salaries and wages

    total $1,822,687

  • 8 · Pension plan contributions

    total $483,399

  • 9 · Other employee benefits

    total $682,564

  • 10 · Payroll taxes

    total $149,012

  • 11b · Fees: legal

    total $69,374

  • 11c · Fees: accounting

    total $24,750

  • 11f · Fees: investment management

    total $127,734

  • 11g · Fees: other

    total $512,774

  • 12 · Advertising and promotion

    total $191,716

  • 13 · Office expenses

    total $149,390

  • 16 · Occupancy

    total $151,473

  • 19 · Conferences, conventions and meetings

    total $583,902

  • 22 · Depreciation, depletion and amortization

    total $13,235

  • 23 · Insurance

    total $147,395

  • 24a · Other expenses: TEMPORARY STAFF

    total $1,139,648

  • 24b · Other expenses: POLITICAL CONTRIBUTIONS

    total $768,253

  • 24c · Other expenses: AUTO & TRANSPORTATION

    total $264,539

  • 24d · Other expenses: TARGETING FUND

    total $27,459

  • 24e · All other expenses

    total $53,224

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $889,136 · end of year $288,681

  • 2 · Savings and temporary cash investments

    beginning of year $689,487 · end of year $535,199

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

    $229,217

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

    $181,291

  • 10c · Land, buildings and equipment, net

    beginning of year $32,585 · end of year $47,926

  • 11 · Investments: publicly traded securities

    beginning of year $16,745,953 · end of year $18,414,976

  • 25 · Other liabilities

    beginning of year $120,072 · end of year $119,111

  • 27 · Net assets without donor restrictions

    beginning of year $18,237,089 · end of year $19,167,671

Mission and programs · 2023

Mission

TO PLAN, DEVELOP, AND CONDUCT ORGANIZING ACTIVITIES WITHIN THE JURISDICTION OF THE SIGNATARY LABOR ORGANIZATIONS.

Activities or mission (Part I)

TO INCREASE UNION MARKET SHARE

  • TO PLAN, DEVELOP, AND CONDUCT ORGANIZING ACTIVITIES WITHIN THE JURISDICTION OF THE SIGNATARY LABOR ORGANIZATIONS.

As filed on the 2023 return.

Listed in Part VII

  • Dennis Martire

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Jessie King

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Ernest Ojito

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Sam Staten Jr

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Philip Ameris

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Ryan Boyer

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Brian J Petruska

    ADMINISTRATOR

    Total calculated
    $361,803
    From this org
    $227,867
    From related orgs
    $0
    Other
    $133,936
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $227,867
    Bonus
    $0
    Other
    $0
    Deferred
    $77,475
    Nontaxable benefits
    $56,461
    Filer's total
    $361,803

  • Keon Shim

    ORGANIZING DIRECTOR

    Total calculated
    $238,633
    From this org
    $140,623
    From related orgs
    $0
    Other
    $98,010
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $140,623
    Bonus
    $0
    Other
    $0
    Deferred
    $47,802
    Nontaxable benefits
    $50,208
    Filer's total
    $238,633

  • Joane Manganello

    POLITICAL COORDINATOR

    Total calculated
    $196,363
    From this org
    $130,000
    From related orgs
    $0
    Other
    $66,363
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $130,000
    Bonus
    $0
    Other
    $0
    Deferred
    $10,200
    Nontaxable benefits
    $56,163
    Filer's total
    $196,363

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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202443189349305464

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