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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
$1,575,125
Total expenses
$1,102,408
Contributions and grants received
$0
Grants paid
$12,250
Program service revenue
$999,997
Investment income
$85,090
Other revenue
$490,038
Total assets, end of year
$4,793,236
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$4,793,236
Program services expenses (Part IX)
$0
Management and general expenses
$0
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.

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $999,997 · related or exempt $999,997

  • 3 · Investment income

    total $76,176 · excluded $76,176

  • 7a · Gross sales of assets other than inventory

    securities $1,572,198

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

    securities $1,563,284

  • 7c · Gain or loss

    securities $8,914

  • 7d · Net gain or loss

    total $8,914 · related or exempt $8,914

  • 11a · Other revenue: OTHER INCOME

    total $488,114 · related or exempt $488,114

  • 11b · Other revenue: REIMBURSEMENT INCOME

    total $1,924 · related or exempt $1,924

  • 11e · Other revenue, total

    $490,038

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,750

  • 2 · Grants to domestic individuals

    total $9,500

  • 7 · Other salaries and wages

    total $58,263

  • 11b · Fees: legal

    total $5,000

  • 11c · Fees: accounting

    total $15,845

  • 11f · Fees: investment management

    total $18,501

  • 12 · Advertising and promotion

    total $4,000

  • 13 · Office expenses

    total $71,293

  • 16 · Occupancy

    total $117,701

  • 17 · Travel

    total $1,216

  • 19 · Conferences, conventions and meetings

    total $54,541

  • 22 · Depreciation, depletion and amortization

    total $83,807

  • 23 · Insurance

    total $939

  • 24a · Other expenses: PER CAPITA TAX

    total $615,198

  • 24b · Other expenses: MEMBER MOBILIZATION

    total $32,081

  • 24c · Other expenses: BANK FEES

    total $7,200

  • 24d · Other expenses: DUES REFUNDS

    total $4,573

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $491,957 · end of year $355,833

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

    $1,545,525

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

    $180

  • 10c · Land, buildings and equipment, net

    beginning of year $1,873,985 · end of year $1,545,345

  • 11 · Investments: publicly traded securities

    beginning of year $1,815,794 · end of year $2,892,058

  • 27 · Net assets without donor restrictions

    beginning of year $4,181,736 · end of year $4,793,236

Mission and programs · 2023

Mission

TO IMPROVE, IN PARTNERSHIP WITH CONTRACTORS, THE PRODUCTIVITY, COMPENSATION AND WORKING CONDITIONS OF CONSTRUCTION LABORERS.

  • TO PROMOTE JOB SECURITY AND IMPROVE WORKING CONDITIONS FOR MEMBERS WHO ARE EMPLOYEES OF CONTRACTORS SUBJECT TO COLLECTIVE BARGAINING AGREEMENTS WITH THE UNION.

  • TO PROMOTE JOB SECURITY AND IMPROVE WORKING CONDITIONS FOR MEMBERS WHO ARE EMPLOYEES OF CONTRACTORS SUBJECT TO COLLECTIVE BARGAINING AGREEMENTS WITH THE UNION.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Julio Palomo

    PRESIDENT

    Total calculated
    $303,335
    From this org
    $0
    From related orgs
    $228,044
    Other
    $75,291
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $228,044 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $75,291 related
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $303,335 related

  • Shannon Jones

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Hugo Carballo

    SECRETARY-TR

    Total calculated
    $4,624
    From this org
    $3,774
    From related orgs
    $850
    Other
    $0
    Hours/week
    1

  • Dario Ferrufino

    RECORDING SE

    Total calculated
    $133,936
    From this org
    $0
    From related orgs
    $94,976
    Other
    $38,960
    Hours/week
    1

  • Vaughn K Thomas

    EXECUTIVE BO

    Total calculated
    $135,242
    From this org
    $0
    From related orgs
    $91,887
    Other
    $43,355
    Hours/week
    1

  • Victor A Reyes

    EXECUTIVE BO

    Total calculated
    $136,904
    From this org
    $0
    From related orgs
    $93,470
    Other
    $43,434
    Hours/week
    1

  • Steve Lanning

    BUSINESS MAN

    Total calculated
    $264,956
    From this org
    $0
    From related orgs
    $194,674
    Other
    $70,282
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $194,674 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $70,282 related
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $264,956 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.

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
11 November 2024
IRS schema version
2023v5.0
Source object
202413209349308361

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