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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
$5,491,738
Total expenses
$5,750,990
Contributions and grants received
$0
Grants paid
$41,578
Program service revenue
$5,348,528
Investment income
$143,206
Other revenue
$4
Total assets, end of year
$5,891,223
Total liabilities, end of year
$20,119
Net assets or fund balances, end of year
$5,871,104
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 DUES

    total $5,125,202 · related or exempt $5,125,202

  • 2b · Program service revenue: INITIATIONS AND REINSTATEMENTS

    total $223,326 · related or exempt $223,326

  • 3 · Investment income

    total $193,599 · excluded $193,599

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    securities $1,831,737 · other assets $26,585

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

    securities $1,900,620 · other assets $8,095

  • 7c · Gain or loss

    securities -$68,883 · other assets $18,490

  • 7d · Net gain or loss

    total -$50,393 · excluded -$50,393

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $4 · related or exempt $4

  • 11e · Other revenue, total

    $4

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $41,578

  • 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 $1,733,696

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $1,020,524

  • 8 · Pension plan contributions

    total $481,132

  • 9 · Other employee benefits

    total $240,480

  • 10 · Payroll taxes

    total $205,046

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $7,892

  • 11c · Fees: accounting

    total $85,802

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $25,484

  • 11g · Fees: other

    total $1,258

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $189,087

  • 14 · Information technology

    total $1,176

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $264,534

  • 17 · Travel

    total $176,707

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $882,426

  • 22 · Depreciation, depletion and amortization

    total $133,481

  • 23 · Insurance

    total $67,297

  • 24a · Other expenses: MEMBER EVENT EXPENSES

    total $22,087

  • 24b · Other expenses: MEMBER EXPENSES

    total $148,902

  • 24c · Other expenses: SUBSCRIPTIONS

    total $17,541

  • 24d · Other expenses: SHOP STEWARDS

    total $4,860

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $358,030 · end of year $406,055

  • 2 · Savings and temporary cash investments

    beginning of year $1,335,337 · end of year $677,722

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

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

    $1,148,384

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

    $800,113

  • 10c · Land, buildings and equipment, net

    beginning of year $482,856 · end of year $348,271

  • 11 · Investments: publicly traded securities

    beginning of year $3,960,686 · end of year $4,449,012

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $10,163 · end of year $10,163

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,716 · end of year $20,119

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $6,130,356 · end of year $5,871,104

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

TO PROMOTE AND IMPROVE THE WORKING CONDITIONS, WAGE LEVELS, AND FRINGE BENEFITS OF THE LOCAL'S MEMBERS.

Activities or mission (Part I)

TO PROMOTE AND IMPROVE WORKING CONDITIONS, WAGE LEVELS, AND FRINGE BENEFITS OF THE LOCAL'S MEMBERS.

  • THE LOCAL PROMOTED WORKING CONDITIONS, WAGE LEVELS, AND FRINGE BENEFITS FOR ITS MEMBERS.

As filed on the 2023 return.

Listed in Part VII

  • Zackary Culver

    BUS MGR/SEC-TREAS

    Total calculated
    $240,529
    From this org
    $159,306
    From related orgs
    $0
    Other
    $81,223
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $159,306
    Bonus
    $0
    Other
    $0
    Deferred
    $64,257
    Nontaxable benefits
    $16,966
    Filer's total
    $240,529

  • Dagoberto Aranda

    Vice President

    Total calculated
    $212,553
    From this org
    $137,478
    From related orgs
    $0
    Other
    $75,075
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $137,478
    Bonus
    $0
    Other
    $0
    Deferred
    $58,086
    Nontaxable benefits
    $16,989
    Filer's total
    $212,553

  • Matthew Jensen

    President

    Total calculated
    $176,476
    From this org
    $106,627
    From related orgs
    $0
    Other
    $69,849
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $106,627
    Bonus
    $0
    Other
    $0
    Deferred
    $49,211
    Nontaxable benefits
    $20,638
    Filer's total
    $176,476

  • Mario Calderon

    Recording Secretary

    Total calculated
    $174,753
    From this org
    $107,783
    From related orgs
    $0
    Other
    $66,970
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $107,783
    Bonus
    $0
    Other
    $0
    Deferred
    $49,167
    Nontaxable benefits
    $17,803
    Filer's total
    $174,753

  • Richard Ohmie

    SERGEANT-AT-ARMS

    Total calculated
    $174,570
    From this org
    $107,618
    From related orgs
    $0
    Other
    $66,952
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $107,618
    Bonus
    $0
    Other
    $0
    Deferred
    $49,119
    Nontaxable benefits
    $17,833
    Filer's total
    $174,570

  • John Hanner

    Auditor

    Total calculated
    $173,827
    From this org
    $107,708
    From related orgs
    $0
    Other
    $66,119
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $106,983
    Bonus
    $0
    Other
    $725
    Deferred
    $49,131
    Nontaxable benefits
    $16,988
    Filer's total
    $173,827

  • Jontae Clardy

    FIELD REPRESENTATIVE

    Total calculated
    $173,116
    From this org
    $106,244
    From related orgs
    $0
    Other
    $66,872
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $106,033
    Bonus
    $0
    Other
    $211
    Deferred
    $49,985
    Nontaxable benefits
    $16,887
    Filer's total
    $173,116

  • Larry Chamberlin

    FIELD REPRESENTATIVE

    Total calculated
    $172,976
    From this org
    $106,033
    From related orgs
    $0
    Other
    $66,943
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $106,033
    Bonus
    $0
    Other
    $0
    Deferred
    $49,985
    Nontaxable benefits
    $16,958
    Filer's total
    $172,976

  • Ryan Neilsen

    POLITICAL REPRESENTATIVE

    Total calculated
    $172,865
    From this org
    $105,993
    From related orgs
    $0
    Other
    $66,872
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $105,993
    Bonus
    $0
    Other
    $0
    Deferred
    $49,985
    Nontaxable benefits
    $16,887
    Filer's total
    $172,865

  • Donald L Percifield Jr

    Auditor

    Total calculated
    $172,773
    From this org
    $106,908
    From related orgs
    $0
    Other
    $65,865
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $106,908
    Bonus
    $0
    Other
    $0
    Deferred
    $48,913
    Nontaxable benefits
    $16,952
    Filer's total
    $172,773

  • David Coe

    FIELD REPRESENTATIVE

    Total calculated
    $172,403
    From this org
    $105,496
    From related orgs
    $0
    Other
    $66,907
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $105,496
    Bonus
    $0
    Other
    $0
    Deferred
    $49,985
    Nontaxable benefits
    $16,922
    Filer's total
    $172,403

  • Chad Fenison

    FIELD REPRESENTATIVE

    Total calculated
    $171,412
    From this org
    $104,540
    From related orgs
    $0
    Other
    $66,872
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $104,540
    Bonus
    $0
    Other
    $0
    Deferred
    $49,985
    Nontaxable benefits
    $16,887
    Filer's total
    $171,412

  • Salvador Cortez

    E-Board

    Total calculated
    $169,955
    From this org
    $107,396
    From related orgs
    $0
    Other
    $62,559
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $107,396
    Bonus
    $0
    Other
    $0
    Deferred
    $49,211
    Nontaxable benefits
    $13,348
    Filer's total
    $169,955

  • Brian Davidson

    E-board

    Total calculated
    $132,118
    From this org
    $82,131
    From related orgs
    $0
    Other
    $49,987
    Hours/week
    40 + 1 related

  • Jodi Guetzloe-Parker

    Recording Secy - term 6/2023

    Total calculated
    $102,542
    From this org
    $63,705
    From related orgs
    $0
    Other
    $38,837
    Hours/week
    40 + 1 related

  • Earl Browning

    E-board

    Total calculated
    $1,550
    From this org
    $1,550
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 1 related

  • Jani Turner

    Auditor

    Total calculated
    $1,450
    From this org
    $1,450
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Sheldon Wormley

    E-board - term 6/2023

    Total calculated
    $600
    From this org
    $600
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 1 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

  • 1a · Travel for companions
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses

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.

  • LiUNA Local 737 Political Action

    527 · PAC · OR

    Directly controlled by Local 737

Provenance

Return type
form_990
Tax year
2023
Filed
8 November 2024
IRS schema version
2023v5.1
Source object
202413169349300946

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