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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
$3,311,271
Total expenses
$2,786,191
Contributions and grants received
$0
Grants paid
$77,572
Program service revenue
$3,015,504
Investment income
$259,247
Other revenue
$36,520
Total assets, end of year
$16,263,197
Total liabilities, end of year
$11,627
Net assets or fund balances, end of year
$16,251,570
Program services expenses (Part IX)
$2,480,977
Management and general expenses
$305,214
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 89.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • WILLIAM K ROACH

    SEC TREASURE

    Total calculated
    $318,748
    From this org
    $202,510
    From related orgs
    $0
    Other
    $116,238
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $202,510
    Bonus
    not reported
    Other
    not reported
    Deferred
    $100,950
    Nontaxable benefits
    $15,288
    Filer's total
    $318,748

  • RICK HENSON JR

    VICE PRESIDE

    Total calculated
    $303,480
    From this org
    $191,284
    From related orgs
    $0
    Other
    $112,196
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $191,284
    Bonus
    not reported
    Other
    not reported
    Deferred
    $96,908
    Nontaxable benefits
    $15,288
    Filer's total
    $303,480

  • BRIAN SPARKS

    EXECUTIVE BO

    Total calculated
    $303,480
    From this org
    $191,284
    From related orgs
    $0
    Other
    $112,196
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $191,284
    Bonus
    not reported
    Other
    not reported
    Deferred
    $96,908
    Nontaxable benefits
    $15,288
    Filer's total
    $303,480

  • DONALD ROACH

    AUDITOR

    Total calculated
    $303,480
    From this org
    $191,284
    From related orgs
    $0
    Other
    $112,196
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $191,284
    Bonus
    not reported
    Other
    not reported
    Deferred
    $96,908
    Nontaxable benefits
    $15,288
    Filer's total
    $303,480

  • SCOTT SPARKS

    PRESIDENT

    Total calculated
    $303,237
    From this org
    $191,105
    From related orgs
    $0
    Other
    $112,132
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $191,105
    Bonus
    not reported
    Other
    not reported
    Deferred
    $96,844
    Nontaxable benefits
    $15,288
    Filer's total
    $303,237

  • JASON JAGIELA

    EXECUTIVE BO

    Total calculated
    $5,400
    From this org
    $5,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • NICOLAS FRANCESCHI

    AUDITOR

    Total calculated
    $5,400
    From this org
    $5,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • NICHALAS CHOATE

    EXECUTIVE BO

    Total calculated
    $5,160
    From this org
    $5,160
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • WINSTON LYNCH

    EXECUTIVE BO

    Total calculated
    $5,160
    From this org
    $5,160
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • CASEY DEMOSS

    AUDITOR

    Total calculated
    $5,160
    From this org
    $5,160
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • DIEGO GARCIA

    SERGEANT AT

    Total calculated
    $5,160
    From this org
    $5,160
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

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)

SCHEDULE J, PAGE 1, PART I, LINE 1A
CERTAIN OFFICERS OF THE LOCAL ATTEND CONVENTIONS AND MEETINGS HOSTED BY THE LABORERS' INTERNATIONAL UNION OF AMERICA. THESE CONVENTIONS CAN BE MULTIPLE DAYS AND SPOUSES ARE ALLOWED TO TRAVEL WITH THE OFFICERS. THE SPOUSAL TRAVEL IS INCLUDED ON THE OFFICERS' ANNUAL W-2'S AS TAXABLE FRINGES.

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
30 April 2024
IRS schema version
2023v5.0
Source object
202421289349302732

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