Form 990 for tax year 2023
Filed by LABORERS INTERNATIONAL UNION OF NORTH AMERICA.
Totals
- Total revenue
- $18,594,384
- Total expenses
- $17,488,965
- Contributions and grants received
- $55,000
- Grants paid
- $2,152,897
- Program service revenue
- $17,448,198
- Investment income
- $1,022,227
- Other revenue
- $68,959
- Total assets, end of year
- $44,479,928
- Total liabilities, end of year
- $13,006
- Net assets or fund balances, end of year
- $44,466,922
- 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.
-
1d · Related organizations
$55,000
-
2a · Program service revenue: MEMBERSHIP DUES & ASSESSMENTS
total $17,448,198 · related or exempt $17,448,198
-
3 · Investment income
total $1,021,411 · excluded $1,021,411
-
7a · Gross sales of assets other than inventory
securities $280,000
-
7b · Less cost or other basis and sales expenses
securities $279,184
-
7c · Gain or loss
securities $816
-
7d · Net gain or loss
total $816 · excluded $816
-
11a · Other revenue: MISCELLANEOUS INCOME
total $66,459 · excluded $66,459
-
11b · Other revenue: REIMBURSEMENTS FROM AFFILIATES -
total $2,500 · excluded $2,500
-
11e · Other revenue, total
$68,959
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,131,765
-
2 · Grants to domestic individuals
total $21,132
-
7 · Other salaries and wages
total $4,314,470
-
8 · Pension plan contributions
total $2,196,544
-
9 · Other employee benefits
total $928,533
-
10 · Payroll taxes
total $336,749
-
11b · Fees: legal
total $37,537
-
11c · Fees: accounting
total $27,825
-
11f · Fees: investment management
total $708
-
11g · Fees: other
total $171,525
-
13 · Office expenses
total $197,727
-
16 · Occupancy
total $230,400
-
17 · Travel
total $901,756
-
19 · Conferences, conventions and meetings
total $172,140
-
22 · Depreciation, depletion and amortization
total $75,705
-
23 · Insurance
total $45,808
-
24a · Other expenses: TRANSFER TO PAC FUND
total $5,586,769
-
24b · Other expenses: CONTRIBUTION ANCILLARY
total $57,849
-
24c · Other expenses: REIMBURSED ORGANIZING E
total $54,023
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $411,415 · end of year $26,128
-
2 · Savings and temporary cash investments
beginning of year $12,136,680 · end of year $10,794,146
-
10a · Land, buildings and equipment: cost or other basis
$982,247
-
10b · Land, buildings and equipment: accumulated depreciation
$391,650
-
10c · Land, buildings and equipment, net
beginning of year $520,879 · end of year $590,597
-
11 · Investments: publicly traded securities
beginning of year $25,517,800 · end of year $28,206,645
-
12 · Investments: other securities
beginning of year $2,536,610 · end of year $4,862,412
-
25 · Other liabilities
beginning of year $12,807 · end of year $13,006
-
27 · Net assets without donor restrictions
beginning of year $41,110,577 · end of year $44,466,922
Mission and programs · 2023
Mission
TO CONDUCT ORGANIZING ACTIVITES WITHIN THE JURISDICTIONAL AREAS OF AFFILIATED DISTRICT COUNCILS AND THEIR AFFILIATED LOCAL UNIONS AND TO PROMOTE UNITY OF ACTION IN DEALING WITH EMPLOYERS TO COORDINATE AND CONSOLIDATE THE ACTIVITIES OF AFFILIATED DISTRICT COUNCILS.
Activities or mission (Part I)
LABOR UNION (REGIONAL COMMITTEE)
-
THE ORGANIZATION'S PROGRAM SERVICES ARE TO CONCEIVE, DEVELOP AND CONDUCT ORGANIZING AND INCIDENTAL ACTIVITES WITHIN THE GREAT LAKES REGION BY AIDING AFFILIATED DISTRICT COUNCILS IN NEGOTIATIONS, PRE-HIRE OR INITIAL AGREEMENTS WITH EMPLOYERS AND TO PROMOTE UNITY OF ACTION IN DEALING WITH EMPLOYERS TO COORDINATE AND CONSOLIDATE THE ACTIVITIES OF ITS VARIOUS AFFILIATED DISTRICT COUNCILS SO THEY CAN WORK IN A HARMONIOUS AND UNITED WAY.
As filed on the 2023 return.
Listed in Part VII
-
Terrence M HealyTERRENCE M HEALY
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
James ConnollyJAMES CONNOLLY
SECRETARY-TREASURER
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Joel SmithJOEL SMITH
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Joseph HealyJOSEPH HEALY
RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Geno AlessandriniGENO ALESSANDRINI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Kent MillerKENT MILLER
SERGEANT AT ARMS
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Peter A FoscoPETER A FOSCO
REGIONAL DIRECTOR
- Total calculated
- $345,270
- From this org
- $216,359
- From related orgs
- $0
- Other
- $128,911
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $213,965
- Bonus
- $0
- Other
- $2,394
- Deferred
- $92,921
- Nontaxable benefits
- $35,990
- Filer's total
- $345,270
-
Juan MunozJUAN MUNOZ
MARKETING REPRESENTATIVE
- Total calculated
- $251,925
- From this org
- $142,970
- From related orgs
- $0
- Other
- $108,955
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $141,862
- Bonus
- $0
- Other
- $1,108
- Deferred
- $72,965
- Nontaxable benefits
- $35,990
- Filer's total
- $251,925
-
Paul PricePAUL PRICE
MARKETING REPRESENTATIVE
- Total calculated
- $251,463
- From this org
- $143,054
- From related orgs
- $0
- Other
- $108,409
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $140,962
- Bonus
- $0
- Other
- $2,092
- Deferred
- $72,419
- Nontaxable benefits
- $35,990
- Filer's total
- $251,463
-
Kevin PranisKEVIN PRANIS
MARKETING MANAGER
- Total calculated
- $246,145
- From this org
- $153,742
- From related orgs
- $0
- Other
- $92,403
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,797
- Bonus
- $0
- Other
- $1,945
- Deferred
- $73,124
- Nontaxable benefits
- $19,279
- Filer's total
- $246,145
-
Lee C ChwalekLEE C CHWALEK
MARKETING MANAGER
- Total calculated
- $238,602
- From this org
- $157,111
- From related orgs
- $0
- Other
- $81,491
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,957
- Bonus
- $0
- Other
- $1,154
- Deferred
- $69,203
- Nontaxable benefits
- $12,288
- Filer's total
- $238,602
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
-
WISCONSIN LABORERS' DISTRICT COUNCIL
$245,000
GRANTS AND ASSISTANCE
-
MICHIGAN LABORERS' DISTRICT COUNCIL
$190,000
GRANTS AND ASSISTANCE
-
$100,300
ORGANIZING GRANT
-
$100,000
ORGANIZING GRANT
-
$100,000
ORGANIZING GRANT
-
$100,000
ORGANIZING GRANT
-
$100,000
ORGANIZING GRANT
-
$100,000
ORGANIZING GRANT
-
$100,000
ORGANIZING GRANT
-
$100,000
ORGANIZING GRANT
The 10 largest by cash amount. The API serves every itemized grant.
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.
-
LABORERS' POLITICAL LEAGUE - GREAT LAKES REGION
527 · TO SUPPORT POLITICAL CANDIDATES FOR STATE AND LOCAL OFFICE · IL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 18 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422629349301347
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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