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Nonprofiteer
← LABORERS INTERNATIONAL UNION OF NORTH AMERICA

Form 990 for tax year 2022

Filed by LABORERS INTERNATIONAL UNION OF NORTH AMERICA.

Totals

Total revenue
$3,452,869
Total expenses
$2,780,332
Contributions and grants received
$271,790
Grants paid
$71,341
Program service revenue
$3,063,132
Investment income
$24,743
Other revenue
$93,204
Total assets, end of year
$6,058,769
Total liabilities, end of year
$2,562
Net assets or fund balances, end of year
$6,056,207
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.

  • 1e · Government grants (contributions)

    $171,790

  • 1f · All other contributions, gifts and grants

    $100,000

  • 2a · Program service revenue: MEMBERSHIP DUES/ASMNTS

    total $3,063,132 · related or exempt $3,063,132

  • 3 · Investment income

    total $24,743 · excluded $24,743

  • 11a · Other revenue: REIMBURSEMENTS FROM LA

    total $91,795 · excluded $91,795

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $1,409 · excluded $1,409

  • 11e · Other revenue, total

    $93,204

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $69,900

  • 2 · Grants to domestic individuals

    total $1,441

  • 5 · Compensation of officers, directors and key employees

    total $1,279,006

  • 7 · Other salaries and wages

    total $105,973

  • 8 · Pension plan contributions

    total $61,265

  • 9 · Other employee benefits

    total $34,944

  • 10 · Payroll taxes

    total $59,360

  • 11b · Fees: legal

    total $20,647

  • 11c · Fees: accounting

    total $14,250

  • 11f · Fees: investment management

    total $10,013

  • 11g · Fees: other

    total $28,192

  • 12 · Advertising and promotion

    total $161,895

  • 13 · Office expenses

    total $116,474

  • 16 · Occupancy

    total $61,710

  • 17 · Travel

    total $175,488

  • 19 · Conferences, conventions and meetings

    total $88,103

  • 21 · Payments to affiliates

    total $393,757

  • 22 · Depreciation, depletion and amortization

    total $28,594

  • 23 · Insurance

    total $23,250

  • 24a · Other expenses: UNION CARDS

    total $25,075

  • 24b · Other expenses: PICKET EXPENSE

    total $11,510

  • 24c · Other expenses: ANCILLARY FUND CONTRIBU

    total $9,485

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,058,734 · end of year $4,251,307

  • 2 · Savings and temporary cash investments

    beginning of year $1,535,043 · end of year $856,938

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

    $294,390

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

    $266,599

  • 10c · Land, buildings and equipment, net

    beginning of year $42,061 · end of year $27,791

  • 11 · Investments: publicly traded securities

    beginning of year $1,115,583 · end of year $922,733

  • 24 · Unsecured notes and loans payable

    beginning of year $171,790

  • 25 · Other liabilities

    beginning of year $2,415 · end of year $2,562

  • 27 · Net assets without donor restrictions

    beginning of year $5,577,216 · end of year $6,056,207

Mission and programs · 2022

Mission

LABOR UNION

  • TO ORGANIZE ALL WORKERS FOR THE ECONOMIC, MORAL AND SOCIAL ADVANCEMENT OF THEIR CONDITION AND STATUS.

As filed on the 2022 return.

Listed in Part VII

  • Leonel Esparza

    BUSINESS MANAGER / BUSINESS AGENT

    Total calculated
    $405,718
    From this org
    $255,991
    From related orgs
    $0
    Other
    $149,727
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $235,404
    Bonus
    $11,770
    Other
    $8,817
    Deferred
    $114,783
    Nontaxable benefits
    $34,944
    Filer's total
    $405,718

  • John Conrad

    PRESIDENT/ BUSINESS AGENT

    Total calculated
    $284,575
    From this org
    $165,017
    From related orgs
    $0
    Other
    $119,558
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,376
    Bonus
    $7,419
    Other
    $9,222
    Deferred
    $84,614
    Nontaxable benefits
    $34,944
    Filer's total
    $284,575

  • Martin Flanagan

    VICE-PRESIDENT

    Total calculated
    $32,192
    From this org
    $25,000
    From related orgs
    $0
    Other
    $7,192
    Hours/week
    10

  • Paul Gehrmann

    RECORDING SECRETARY

    Total calculated
    $7,000
    From this org
    $6,500
    From related orgs
    $0
    Other
    $500
    Hours/week
    1

  • Peter Fosco

    SECRETARY TREASURER

    Total calculated
    $32,376
    From this org
    $25,000
    From related orgs
    $0
    Other
    $7,376
    Hours/week
    10

  • James Hall

    EXECUTIVE BOARD - PAST

    Total calculated
    $4,825
    From this org
    $4,825
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Benito Rivera

    EXECUTIVE BOARD

    Total calculated
    $5,050
    From this org
    $4,700
    From related orgs
    $0
    Other
    $350
    Hours/week
    1

  • Michael Pagano

    EXECUTIVE BOARD/ BUSINESS AGENT

    Total calculated
    $280,832
    From this org
    $161,746
    From related orgs
    $0
    Other
    $119,086
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,376
    Bonus
    $7,419
    Other
    $5,951
    Deferred
    $84,142
    Nontaxable benefits
    $34,944
    Filer's total
    $280,832

  • Jesus Ortiz

    AUDITOR

    Total calculated
    $2,465
    From this org
    $2,115
    From related orgs
    $0
    Other
    $350
    Hours/week
    1

  • Kevin Davis

    AUDITOR

    Total calculated
    $2,250
    From this org
    $1,900
    From related orgs
    $0
    Other
    $350
    Hours/week
    1

  • Jeremy Esparza

    AUDITOR/BUSINESS AGENT

    Total calculated
    $249,248
    From this org
    $137,788
    From related orgs
    $0
    Other
    $111,460
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $128,705
    Bonus
    $6,435
    Other
    $2,648
    Deferred
    $76,516
    Nontaxable benefits
    $34,944
    Filer's total
    $249,248

  • Lucio Rodriguez

    SERGEANT AT ARMS

    Total calculated
    $5,050
    From this org
    $4,700
    From related orgs
    $0
    Other
    $350
    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

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4c · Equity-based compensation arrangement

The filer's explanations (Part III)

PART I, LINES 4A-B
ALL OFFICERS PARTICIPATE IN A NONQUALIFIED SEVERANCE PLAN. FOR FULL TIME OFFICERS THE SEVERANCE BENEFIT IS EQUAL TO ONE WEEKS SALARY FOR EACH FULL YEAR OF EMPLOYMENT. FOR PART TIME OFFICERS THE BENEFIT IS EQUAL TO EITHER ONE MONTH'S OR ONE QUARTER'S STIPEND, WHICHEVER IS APPLICABLE, FOR EACH YEAR IN OFFICE. THE ESTIMATED INCREASE IN BENEFIT FOR THE INDIVIDUALS LISTED ON SCHEDULE J FOR 2022 IS AS FOLLOWS: LEONEL ESPARZA $5,244 JOHN CONRAD $4,331 MICHAEL PAGANO $3,772 JEREMY ESPARZA $2,917

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

Provenance

Return type
form_990
Tax year
2022
Filed
3 March 2023
IRS schema version
2022v4.1
Source object
202320629349300727

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