LABORERS INTERNATIONAL UNION OF NORTH AMERICA: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- LABORERS INTERNATIONAL UNION OF NORTH AMERICA (EIN 53-0088501)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-14
- IRS object ID
- 202411359349309981
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-14T15:23:18-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470900880 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIBRE CPA GROUP PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 WISCONSIN AVENUE SUITE 1200 | AddressLine1Txt |
| Address Line2 | WEST | AddressLine2Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530088501 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LABORERS' INTERNATIONAL UNION | BusinessNameLine1Txt |
| Business Name Line2 | OF NORTH AMERICA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LABO | BusinessNameControlTxt |
| Phone | 2027378320 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 905 16TH STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200061703 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL F SABITONI | PersonNm |
| Person Title | GENERAL SEC/TREAS | PersonTitleTxt |
| Phone | 2027378320 | PhoneNum |
| Signature | 2024-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHAEL | PersonFirstNm |
| Person Last | SABITONI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIN CRANMER | PreparerPersonNm |
| PTIN | P01712644 | PTIN |
| Phone | 2023319880 | PhoneNum |
| Preparation | 2024-05-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRENT BOOKER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 905 16TH STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200061703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $137,876,664 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 0121 | GroupExemptionNum |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.LIUNA.ORG | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1903 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE WORKING CONDITIONS AND LIVING STANDARDS OF MEMBERS THROUGH COLLECTIVE BARGAINING, EDUCATION AND TRAINING, EMPLOYEE BENEFITS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 397 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $95,313,478 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $98,094,939 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,534,627 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,406,373 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$598,883 | PYOtherRevenueAmt |
| CY Other Revenue | -$763,934 | CYOtherRevenueAmt |
| PY Total Revenue | $97,249,222 | PYTotalRevenueAmt |
| CY Total Revenue | $101,737,378 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,873,893 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,900,536 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $55,799,263 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $62,347,339 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $26,055,305 | PYOtherExpensesAmt |
| CY Other Expenses | $32,453,999 | CYOtherExpensesAmt |
| PY Total Expenses | $88,728,461 | PYTotalExpensesAmt |
| CY Total Expenses | $96,701,874 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,520,761 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,035,504 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $342,719,482 | TotalAssetsBOYAmt |
| Total Assets EOY | $382,848,707 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,435,542 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,922,980 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $341,283,940 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $378,925,727 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO IMPROVE WORKING CONDITIONS AND LIVING STANDARDS OF MEMBERS THROUGH COLLECTIVE BARGAINING, EDUCATION, TRAINING, AND EMPLOYEE BENEFITS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | IMPROVE WORKING CONDITIONS AND LIVING STANDARDS OF MEMBERS THROUGH COLLECTIVE BARGAINING, EDUCATION, TRAINING, EMPLOYEE BENEFITS, ETC. | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (1) | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 92 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 397 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL F SABITONI GEN SEC-TREAS | PersonNm |
| Phone | 2027378320 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 905 16TH STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| TERENCE M O'SULLIVAN | ||||||||
| FORMER GENERAL PRESIDENT | 60.00 | 2.00 | Yes (X) | $1,233,066 | $0 | $111,642 | ||
| ARMAND E SABITONI | ||||||||
| FORMER GENERAL SECRETARY-TREASURER | 50.00 | 2.00 | Yes (X) | $1,121,249 | $0 | $107,206 | ||
| BRENT BOOKER | ||||||||
| GENERAL PRESIDENT | 60.00 | 2.00 | Yes (X) | $608,612 | $0 | $228,737 | ||
| ROBERT E RICHARDSON | ||||||||
| VICE PRESIDENT & REG MGR | 50.00 | Yes (X) | $597,883 | $0 | $183,802 | |||
| TERRENCE M HEALY | ||||||||
| VICE PRESIDENT & REG MGR | 50.00 | Yes (X) | $528,080 | $0 | $200,915 | |||
| JOSEPH S MANCINELLI | ||||||||
| VICE PRESIDENT & REG MGR | 50.00 | Yes (X) | $505,007 | $0 | $153,251 | |||
| DENNIS L MARTIRE | ||||||||
| VICE PRESIDENT & REG MGR | 50.00 | Yes (X) | $471,370 | $0 | $185,925 | |||
| MICHAEL F SABITONI | ||||||||
| GENERAL SECRETARY-TREASURER | 50.00 | 2.00 | Yes (X) | $466,613 | $0 | $189,042 | ||
| MICHAEL HELLSTROM | ||||||||
| VICE PRESIDENT & REG MGR | 50.00 | Yes (X) | $445,607 | $0 | $183,260 | |||
| STEPHEN FARNER | ||||||||
| VICE PRES & ASST REG MGR | 50.00 | Yes (X) | $436,546 | $0 | $179,144 | |||
| ROBERT F ABBOTT | ||||||||
| VICE PRESIDENT & REG MGR | 50.00 | Yes (X) | $444,077 | $0 | $167,302 | |||
| ERNEST ORDONEZ | ||||||||
| VICE PRESIDENT & REG MGR | 50.00 | Yes (X) | $431,722 | $0 | $178,264 | |||
| DONATO BIANCO | ||||||||
| VICE PRESIDENT & REG MGR | 50.00 | Yes (X) | $426,495 | $0 | $179,023 | |||
| DAVID FRYE | ||||||||
| VICE PRESIDENT & REG MGR | 50.00 | Yes (X) | $415,651 | $0 | $173,518 | |||
| ROCCO DAVIS | ||||||||
| VICE PRESIDENT & REG MGR | 50.00 | Yes (X) | $426,248 | $0 | $96,488 | |||
| JOHN F PENN | ||||||||
| VICE PRESIDENT & REG MGR | 50.00 | Yes (X) | $406,297 | $0 | $44,958 | |||
| RALPH E COLE | ||||||||
| VICE PRESIDENT | 12.00 | Yes (X) | $277,601 | $0 | $23,389 | |||
| SERGIO RASCON | ||||||||
| VICE PRESIDENT | 12.00 | Yes (X) | $125,185 | $0 | $73,498 | |||
| SAMUEL STATEN JR | ||||||||
| VICE PRESIDENT | 12.00 | Yes (X) | $119,613 | $0 | $73,498 | |||
| OSCAR DE LA TORRE | ||||||||
| VICE PRESIDENT | 12.00 | Yes (X) | $118,738 | $0 | $71,904 | |||
| PAUL V HOGROGIAN | ||||||||
| VICE PRESIDENT | 12.00 | Yes (X) | $101,563 | $0 | $71,983 | |||
| BRIAN DONOHUE | ||||||||
| CHIEF OF STAFF | 45.00 | $405,431 | $0 | $170,276 | Yes (X) | |||
| YVETTE PENA-O'SULLIVAN | ||||||||
| EXECUTIVE DIRECTOR | 45.00 | $316,235 | $0 | $144,500 | Yes (X) | |||
| PATRICK BYRNE | ||||||||
| ASSISTANT REGIONAL MGR | 45.00 | $303,642 | $0 | $137,360 | Yes (X) | |||
| PHILIP GUTRICH | ||||||||
| ASSISTANT BUILDING MGR | 45.00 | $324,153 | $0 | $56,287 | Yes (X) | |||
| MARK OLSEN | ||||||||
| SUBREGIONAL MANAGER | 45.00 | $296,190 | $0 | $93,212 | Yes (X) | |||
| VINCENT R MASINO | ||||||||
| FORMER VICE PRESIDENT & REG MGR | 0.00 | $493,787 | $0 | $9,128 | Yes (X) | |||
| RAYMOND M POCINO | ||||||||
| FORMER VICE PRESIDENT & REG MGR | 0.00 | $397,451 | $0 | $10,627 | Yes (X) | |||
| THEODORE GREEN | ||||||||
| FORMER GENERAL COUNSEL | 0.00 | $671,943 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $12,916,055 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,498,139 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 145 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LINCOLN HOLDINGS LLC | |||||
| PO BOX 418610 | BOSTON | MA | 02241 | EVENTS VENUE | $1,212,937 |
| BREDHOFF & KAISER PLLC | |||||
| 805 15TH STREET NW SUITE 1000 | WASHINGTON | DC | 20005 | LEGAL | $1,100,508 |
| STEAKHOUSE DC LLC | |||||
| 1595 EYE STREET NW | WASHINGTON | DC | 20005 | CATERING SERVICES | $463,992 |
| GROK MEDIA LLC | |||||
| 1601 CATALINA WAY | PETALUMA | CA | 94954 | MEDIA SERVICES | $336,002 |
| TIMOTHY JOHN RYAN | |||||
| 506 AMBER DRIVE | WARREN | OH | 44484 | LOBBYING SERVICES | $250,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PER CAPITA & OTHER FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $98,094,939 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $98,094,939 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $98,094,939 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,897,525 | TotalRevenueColumnAmt |
| Exclusion | $5,897,525 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,358,059 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,341,696 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$983,637 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$983,637 | TotalRevenueColumnAmt |
| Exclusion | -$983,637 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $30,236,868 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31,724,668 | SecuritiesAmt |
| Other | $3,352 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,487,800 | SecuritiesAmt |
| Other | -$3,352 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,491,152 | TotalRevenueColumnAmt |
| Exclusion | -$1,491,152 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $266,120 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $69,570 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $196,550 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $196,550 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,153 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,153 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $23,153 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $101,737,378 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $98,314,642 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,422,736 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,707,817 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,719 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,970,334 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,231,689 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,882,867 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,118,566 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,143,883 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,431 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,883,786 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,533 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $566,223 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,915 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $834,768 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $591,387 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,421,063 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,407,710 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,017,634 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,960,124 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,211,824 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,172,500 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,692,004 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $477,881 | TotalAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| SPONSORSHIPS | $3,192,363 |
| ORGANIZING CAMPAIGN EXP | $246,400 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $962,453 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,701,874 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,190 | BOYAmt |
| EOY | $4,190 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,237,357 | BOYAmt |
| EOY | $27,393,431 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,815,436 | BOYAmt |
| EOY | $1,771,022 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $76,838,463 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $27,102,270 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,204,697 | BOYAmt |
| EOY | $49,736,193 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,792,824 | BOYAmt |
| EOY | $124,897,377 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,482,349 | BOYAmt |
| EOY | $177,912,158 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,182,629 | BOYAmt |
| EOY | $1,134,336 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $342,719,482 | BOYAmt |
| EOY | $382,848,707 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,435,542 | BOYAmt |
| EOY | $3,922,980 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,435,542 | BOYAmt |
| EOY | $3,922,980 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $341,283,940 | BOYAmt |
| EOY | $378,925,727 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $341,283,940 | BOYAmt |
| EOY | $378,925,727 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $342,719,482 | BOYAmt |
| EOY | $382,848,707 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,035,504 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $32,606,283 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Internal Funds Contributed | $1,001,000 | InternalFundsContributedAmt |
| Total Exempt Function Expend | $1,001,000 | TotalExemptFunctionExpendAmt |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
Section527 Political Org Section527PoliticalOrgGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LABORERS' INTERNATIONAL UNION OF NORTH AMERICA POLITICAL FUND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 905 16TH STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 852004948 | EIN |
| Paid Internal Funds | $0 | PaidInternalFundsAmt |
| Contributions Rcvd Dlvr | $1,001,000 | ContributionsRcvdDlvrAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | Yes (1) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I-C | FormAndLineReferenceDesc |
| Explanation | CONTRIBUTIONS TO THE LABORERS' INTERNATIONAL UNION OF NORTH AMERICA POLITICAL FUND REPRESENTS DUES MONEY RECEIVED AND TRANSFERED PROMPTLY BY THE FILING ORGANIZATION DIRECTLY TO A SEPARATE SEGREGATED FUND. IN ACCORDANCE WITH IRS TREASURY REGULATION 1.527-6(C), THIS DOES NOT CONSTITUTE AN EXPENDITURE FOR AN EXEMPT FUNCTION. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,478,004 | OtherCostOrOtherBasisAmt |
| Book Value | $1,478,004 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $59,646,768 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,655,409 | DepreciationAmt |
| Book Value | $43,991,359 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,132,406 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,550,700 | DepreciationAmt |
| Book Value | $2,581,706 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,812,791 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,896,161 | DepreciationAmt |
| Book Value | $916,630 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $768,494 | OtherCostOrOtherBasisAmt |
| Book Value | $768,494 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $49,736,193 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (6 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| AFL-CIO HOUSING INVESTMENT TRUST | $9,641,287 | F |
| SSGA S & P 500 INDEX MUTUAL FUND | $106,653,037 | F |
| CORPORATE BONDS | $32,021,538 | F |
| CORPORATE STOCKS | $5,009,983 | F |
| CORPORATE BACKED SECURITIES | $11,213,142 | F |
| GOVERNMENT BACKED SECURITIES | $13,373,171 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $177,912,158 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER LIABILITIES | Desc |
| Amt | $3,922,980 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,922,980 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $134,286,233 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $32,606,283 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$60,780 | OtherRevenueAmt |
| Revenue Not Reported | $32,545,503 | RevenueNotReportedAmt |
| Revenue Subtotal | $101,740,730 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$3,352 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$3,352 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $101,737,378 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $96,644,446 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $226,612 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $226,612 | ExpensesNotReportedAmt |
| Expenses Subtotal | $96,417,834 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $284,040 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $284,040 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $96,701,874 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE INTERNAL REVENUE SERVICE (IRS) HAS ADVISED THAT LIUNA QUALIFIES UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE AND IS, THEREFORE, NOT SUBJECT TO TAX UNDER PRESENT INCOME TAX LAWS. FOR TAX PURPOSES, LIUNA TRAVEL, INC. IS CONSIDERED A TAXABLE ENTITY BY THE IRS. LIUNA FOLLOWS THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DE-RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. LIUNA PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2023, AND DETERMINED THAT THERE WERE NO ADDITIONAL MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INCOME OF LIUNA TRAVEL 223,260. INVESTMENT EXPENSES NETTED AGAINST REVENUE ON AUDITED FINANCIAL STATEMENTS -284,040. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF FIXED ASSETS -3,352. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES OF LIUNA TRAVEL 223,260. LOSS ON DISPOSAL OF FIXED ASSETS 3,352. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 2 | 17 | PROGRAM SERVICES | SEE ORGANIZATIONAL MISSION | $1,235,397 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 2 | 17 | GRANTS TO RECIPIENTS LOCATED IN REGION | $37,419 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $155,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 17 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Subtotal Spent | $1,427,816 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,427,816 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | GENERAL SUPPORT | $37,345 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | GENERAL SUPPORT | $150,000 | WIRE | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3, COLUMN (F) | FormAndLineReferenceDesc |
| Explanation | EXPENDITURES ARE REPORTED ON A MODIFIED CASH BASIS OF ACCOUNTING AND ARE TRANSLATED TO U.S. DOLLARS USING EXCHANGE RATES DURING THE PERIOD THE EXPENSE WAS PAID. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| AFL-CIO UNION VETERANS COUNCIL | ||||||||
| 815 16TH STREET | NW WASHINGTON | DC | 20006 | 881296979 | 501(C)(5) | $20,000 | $0 | GENERAL SUPPORT |
| AMERICANS FOR ECONOMIC GROWTH | ||||||||
| PO BOX 35522 | WASHINGTON | DC | 200335522 | 463343083 | 501(C)(4) | $250,000 | $0 | GENERAL SUPPORT |
| CARECEN - OF CALIFORNIA | ||||||||
| 2845 W 7TH STREET | LOS ANGELES | CA | 90005 | 521271888 | 501 (C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| DC TOYS FOR TOTS | ||||||||
| 18251 QUANTICO GATEWAY DRIVE | TRIANGLE | VA | 22172 | 203021444 | 501 (C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| FY CHANG FOUNDATION | ||||||||
| 2660 CONNECTICUT AVENUE NW | WASHINGTON | DC | 20008 | 383383222 | C CORP | $100,000 | $0 | GENERAL SUPPORT |
| GOOD JOBS FIRST | ||||||||
| 1380 MONROE STREET NW PMB 405 | WASHINGTON | DC | 20010 | 820542649 | 501 (C)(3) | $50,000 | $0 | GENERAL SUPPORT |
| LABOR COUNCIL FOR LATIN AMERICAN ADVANCEMENT | ||||||||
| 815 16TH STREET NW 3RD FLOOR | WASHINGTON | DC | 20006 | 521002207 | 501(C)(3) | $20,000 | $0 | GENERAL SUPPORT |
| LABABORERS' INTERNATIONAL UNION OF NORTH AMERICA POLITICAL FUND | ||||||||
| 905 16TH STREET NW | WASHINGTON | DC | 20006 | 852004948 | 527 | $1,001,000 | $0 | GENERAL SUPPORT |
| MOTHER JONES HERITAGE PROJECT | ||||||||
| 630 JOANNE LANE | DEKALB | IL | 60115 | 471552120 | 501(C)(3) | $25,000 | $0 | FUNDRAISING FOR STATUE |
| MOTION PICTURE & TELEVISION FUND | ||||||||
| 23388 MULHOLLAND DR MS 220 | WOODLAND HILLS | CA | 91364 | 951652916 | 501(C)(3) | $50,000 | $0 | GENERAL SUPPORT |
| NEW ENGLAND LABORERS' | ||||||||
| 226 SOUTH MAIN STREET | PROVIDENCE | RI | 02903 | 030466664 | 501(C)(3) | $150,000 | $0 | GENERAL SUPPORT |
| STEEL VALLEY AUTHORITY | ||||||||
| 1112 S BRADDOCK AVE SUITE 300 | SWISSVALE | PA | 15218 | 251528181 | INTERMUNICIPALITY | $10,000 | $0 | GENERAL SUPPORT |
| US CHAMBER OF COMMERCE | ||||||||
| PO BOX 825448 | PHILADELPHIA | PA | 191825448 | 530045720 | 501(C)(6) | $10,000 | $0 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
| Total Other Org | 5 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (29 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TERENCE M O'SULLIVAN | ||||||||||||||
| FORMER GENERAL PRESIDENT | $397,016 | $0 | $0 | $0 | $836,050 | $0 | $71,961 | $0 | $39,681 | $0 | $1,344,708 | $0 | $0 | $0 |
| ARMAND E SABITONI | ||||||||||||||
| FORMER GENERAL SECRETARY-TREASURER | $348,667 | $0 | $0 | $0 | $772,582 | $0 | $69,474 | $0 | $37,732 | $0 | $1,228,455 | $0 | $0 | $0 |
| BRENT BOOKER | ||||||||||||||
| GENERAL PRESIDENT | $576,294 | $0 | $0 | $0 | $32,318 | $0 | $183,625 | $0 | $45,112 | $0 | $837,349 | $0 | $0 | $0 |
| ROBERT E RICHARDSON | ||||||||||||||
| VICE PRESIDENT & REG MGR | $425,555 | $0 | $0 | $0 | $172,328 | $0 | $139,911 | $0 | $43,891 | $0 | $781,685 | $0 | $0 | $0 |
| TERRENCE M HEALY | ||||||||||||||
| VICE PRESIDENT & REG MGR | $482,392 | $0 | $0 | $0 | $45,688 | $0 | $156,394 | $0 | $44,521 | $0 | $728,995 | $0 | $0 | $0 |
| THEODORE GREEN | ||||||||||||||
| FORMER GENERAL COUNSEL | $84,726 | $0 | $0 | $0 | $587,217 | $0 | $0 | $0 | $0 | $0 | $671,943 | $0 | $0 | $0 |
| JOSEPH S MANCINELLI | ||||||||||||||
| VICE PRESIDENT & REG MGR | $482,392 | $0 | $0 | $0 | $22,615 | $0 | $139,894 | $0 | $13,357 | $0 | $658,258 | $0 | $0 | $0 |
| DENNIS L MARTIRE | ||||||||||||||
| VICE PRESIDENT & REG MGR | $432,607 | $0 | $0 | $0 | $38,763 | $0 | $141,956 | $0 | $43,969 | $0 | $657,295 | $0 | $0 | $0 |
| MICHAEL F SABITONI | ||||||||||||||
| GENERAL SECRETARY-TREASURER | $444,440 | $0 | $0 | $0 | $22,173 | $0 | $145,388 | $0 | $43,654 | $0 | $655,655 | $0 | $0 | $0 |
| MICHAEL HELLSTROM | ||||||||||||||
| VICE PRESIDENT & REG MGR | $425,555 | $0 | $0 | $0 | $20,052 | $0 | $139,369 | $0 | $43,891 | $0 | $628,867 | $0 | $0 | $0 |
| STEPHEN FARNER | ||||||||||||||
| VICE PRES & ASST REG MGR | $410,089 | $0 | $0 | $0 | $26,457 | $0 | $135,426 | $0 | $43,718 | $0 | $615,690 | $0 | $0 | $0 |
| ROBERT F ABBOTT | ||||||||||||||
| VICE PRESIDENT & REG MGR | $425,555 | $0 | $0 | $0 | $18,522 | $0 | $123,411 | $0 | $43,891 | $0 | $611,379 | $0 | $0 | $0 |
| ERNEST ORDONEZ | ||||||||||||||
| VICE PRESIDENT & REG MGR | $407,157 | $0 | $0 | $0 | $24,565 | $0 | $134,575 | $0 | $43,689 | $0 | $609,986 | $0 | $0 | $0 |
| DONATO BIANCO | ||||||||||||||
| VICE PRESIDENT & REG MGR | $409,672 | $0 | $0 | $0 | $16,823 | $0 | $135,305 | $0 | $43,718 | $0 | $605,518 | $0 | $0 | $0 |
| DAVID FRYE | ||||||||||||||
| VICE PRESIDENT & REG MGR | $390,092 | $0 | $0 | $0 | $25,559 | $0 | $129,627 | $0 | $43,891 | $0 | $589,169 | $0 | $0 | $0 |
| BRIAN DONOHUE | ||||||||||||||
| CHIEF OF STAFF | $380,624 | $0 | $0 | $0 | $24,807 | $0 | $126,881 | $0 | $43,395 | $0 | $575,707 | $0 | $0 | $0 |
| ROCCO DAVIS | ||||||||||||||
| VICE PRESIDENT & REG MGR | $248,861 | $0 | $0 | $0 | $177,387 | $0 | $54,055 | $0 | $42,433 | $0 | $522,736 | $0 | $0 | $0 |
| VINCENT R MASINO | ||||||||||||||
| FORMER VICE PRESIDENT & REG MGR | $0 | $0 | $0 | $0 | $493,787 | $0 | $0 | $0 | $9,128 | $0 | $502,915 | $0 | $0 | $0 |
| YVETTE PENA-O'SULLIVAN | ||||||||||||||
| EXECUTIVE DIRECTOR | $300,000 | $0 | $0 | $0 | $16,235 | $0 | $102,000 | $0 | $42,500 | $0 | $460,735 | $0 | $0 | $0 |
| JOHN F PENN | ||||||||||||||
| VICE PRESIDENT & REG MGR | $35,463 | $0 | $0 | $0 | $370,834 | $0 | $11,992 | $0 | $32,966 | $0 | $451,255 | $0 | $0 | $0 |
| PATRICK BYRNE | ||||||||||||||
| ASSISTANT REGIONAL MGR | $279,647 | $0 | $0 | $0 | $23,995 | $0 | $95,080 | $0 | $42,280 | $0 | $441,002 | $0 | $0 | $0 |
| RAYMOND M POCINO | ||||||||||||||
| FORMER VICE PRESIDENT & REG MGR | $0 | $0 | $0 | $0 | $397,451 | $0 | $0 | $0 | $10,627 | $0 | $408,078 | $0 | $0 | $0 |
| MARK OLSEN | ||||||||||||||
| SUBREGIONAL MANAGER | $283,920 | $0 | $0 | $0 | $12,270 | $0 | $82,337 | $0 | $10,875 | $0 | $389,402 | $0 | $0 | $0 |
| PHILIP GUTRICH | ||||||||||||||
| ASSISTANT BUILDING MGR | $111,323 | $0 | $0 | $0 | $212,830 | $0 | $34,911 | $0 | $21,376 | $0 | $380,440 | $0 | $0 | $0 |
| RALPH E COLE | ||||||||||||||
| VICE PRESIDENT | $10,033 | $0 | $0 | $0 | $267,568 | $0 | $3,412 | $0 | $19,977 | $0 | $300,990 | $0 | $0 | $0 |
| SERGIO RASCON | ||||||||||||||
| VICE PRESIDENT | $115,150 | $0 | $0 | $0 | $10,035 | $0 | $33,394 | $0 | $40,104 | $0 | $198,683 | $0 | $0 | $0 |
| SAMUEL STATEN JR | ||||||||||||||
| VICE PRESIDENT | $115,150 | $0 | $0 | $0 | $4,463 | $0 | $33,394 | $0 | $40,104 | $0 | $193,111 | $0 | $0 | $0 |
| OSCAR DE LA TORRE | ||||||||||||||
| VICE PRESIDENT | $115,150 | $0 | $0 | $0 | $3,588 | $0 | $33,394 | $0 | $38,510 | $0 | $190,642 | $0 | $0 | $0 |
| PAUL V HOGROGIAN | ||||||||||||||
| VICE PRESIDENT | $94,703 | $0 | $0 | $0 | $6,860 | $0 | $32,199 | $0 | $39,784 | $0 | $173,546 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | FIRST CLASS TRAVEL - GENERAL EXECUTIVE BOARD IS ALLOWED TO TRAVEL FIRST CLASS. TRAVEL FOR COMPANIONS - THE CONSTITUTION OF LIUNA STATES THAT "TRAVEL EXPENSES MAY ALSO BE PROVIDED FOR AN OFFICER'S SPOUSE WHO ACCOMPANIES THE OFFICER WHEN THE OFFICER TRAVELS IN CONNECTION WITH THE PERFORMANCE OF OFFICIAL DUTIES AND RESPONSIBILITIES." THESE AMOUNTS ARE INCLUDED AS TAXABLE INCOME TO THE OFFICER. TAX INDEMNIFICATION AND GROSS-UP PAYMENTS AND HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE - THE CONSTITUTION OF LIUNA STATES THAT "THE GENERAL PRESIDENT AND GENERAL SECRETARY-TREASURER SHALL EACH BE PROVIDED WITH THE USE OF ACCOMODATIONS PURCHASED OR LEASED BY THE UNION WHEN SUCH OFFICERS ARE IN THE CITY OF WASHINGTON, DISTRICT OF COLUMBIA, IN CONNECTION WITH THE PERFORMANCE OF THEIR DUTIES AND RESPONSIBILITIES." THE GENERAL EXECUTIVE BOARD HAS AUTHORIZED LIUNA TO RENT HOUSING BASED ON THE CONSTITUTION FOR GENERAL PRESIDENT TERENCE M. O'SULLIVAN AND BOTH GENERAL SECRETARY-TREASURERS ARMAND E. SABITONI AND MICHAEL F. SABITONI. AUTHORIZATION WAS GIVEN TO GROSS-UP HOUSING EXPENSES TO HANDLE ALL THE TAXES FOR THE GENERAL PRESIDENT. LIUNA DOES NOT GROSS-UP HOUSING EXPENSES FOR EITHER OF THE GENERAL SECRETARY-TREASURERS. |
| PART I, LINES 4A-B | LINE 4A: LABORERS' INTERNATIONAL UNION OF NORTH AMERICA PAID SEVERANCE TO TERRY O'SULLIVAN IN THE AMOUNT OF $589,322, ARMAND SABITONI IN THE AMOUNT OF $566,566, THEODORE GREEN IN THE AMOUNT OF $405,053, VINCENT MASINO IN THE AMOUNT OF $355,587, JOHN F. PENN IN THE AMOUNT OF $206,623, RAYMOND M. POCINO IN THE AMOUNT OF $351,527, PHILIP GUTRICH IN THE AMOUNT OF $199,146 AND RALPH E. COLE IN THE AMOUNT OF $85,712. LINE 4B: LABORERS' INTERNATIONAL UNION OF NORTH AMERICA HAD A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN TO PAY BENEFITS THAT ARE NOT PAYABLE FROM THE PENSION FUND BECAUSE OF BENEFIT AND COMPENSATION LIMITS OF THE INTERNAL REVENUE CODE. THE PLAN IS NOW ADMINISTERED BY THE LABORERS'STAFF AND AFFILIATES PENSION FUND. IN 2023, TERRY O'SULLIVAN RECEIVED $130,237, ARMAND E. SABITONI RECEIVED $140,682, ROBERT E. RICHARDSON RECEIVED $124,368, THEODORE GREEN RECEIVED $121,203, ROCCO DAVIS RECEIVED $66,002, VINCENT R. MASINO RECEIVED $120,599, JOHN F. PENN RECEIVED $75,284, RAYMOND M. POCINO RECEIVED $29,658 AND RALPH E. COLE RECEIVED $161,700. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (15 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| YVETTE PENA-O'SULLIVAN | |||
| FAMILY MEMBER OF TERENCE M. O'SULLIVAN | $291,131 | EMPLOYED BY LIUNA | 0 |
| KEVIN O'SULLIVAN | |||
| FAMILY MEMBER OF TERENCE M. O'SULLIVAN | $258,433 | EMPLOYED BY LIUNA | 0 |
| BRENDAN O'SULLIVAN | |||
| FAMILY MEMBER OF TERENCE M. O'SULLIVAN | $291,131 | EMPLOYED BY LIUNA | 0 |
| CAITLIN O'SULLIVAN | |||
| FAMILY MEMBER OF TERENCE M. O'SULLIVAN | $94,744 | EMPLOYED BY LIUNA | 0 |
| PATRICK HEALY | |||
| FAMILY MEMBER OF TERRENCE HEALY | $282,470 | EMPLOYED BY LIUNA | 0 |
| CHRISTOPHER SABITONI | |||
| FAMILY MEMBER OF ARMAND E. SABITONI | $284,018 | EMPLOYED BY LIUNA | 0 |
| MARIO DE LA TORRE JR | |||
| FAMILY MEMBER OF OSCAR DE LA TORRE | $199,161 | EMPLOYED BY LIUNA | 0 |
| ROBERT RICHARDSON III | |||
| FAMILY MEMBER OF ROBERT RICHARDSON | $198,568 | EMPLOYED BY LIUNA | 0 |
| YANIRA MERINO | |||
| FAMILY MEMBER OF RAYMOND POCINO | $204,810 | EMPLOYED BY LIUNA | 0 |
| LISA SABITONI | |||
| FAMILY MEMBER OF MICHAEL F. SABITONI | $40,000 | EMPLOYED BY LIUNA | 0 |
| GLENN FARNER | |||
| FAMILY MEMBER OF STEPHEN FARNER | $35,055 | EMPLOYED BY LIUNA | 0 |
| JACK FARNER | |||
| FAMILY MEMBER OF STEPHEN FARNER | $88,456 | EMPLOYED BY LIUNA | 0 |
| ROSA LINA MANCINELLI | |||
| FAMILY MEMBER OF JOSEPH MANCINELLI | $25,444 | EMPLOYED BY LIUNA | 0 |
| AMBER NOVEY | |||
| FAMILY MEMBER OF ROCCO DAVIS | $25,000 | EMPLOYED BY LIUNA | 0 |
| AUBREY NEWTON | |||
| FAMILY MEMBER OF ROBERT ABBOTT | $25,000 | EMPLOYED BY LIUNA | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | EVERY FIVE YEARS MEMBERS OF LABORERS' INTERNATIONAL UNION OF NORTH AMERICA (LIUNA) ELECT DELEGATES THAT GO TO THE CONVENTION. THE DELEGATES NOMINATE AND ELECT THE GENERAL EXECUTIVE BOARD MEMBERS, WITH THE EXCEPTION OF THE PRESIDENT OF THE MAIL HANDLERS DIVISION, WHO IS AN EX-OFFICIO MEMBER OF THE BOARD. DELEGATES FROM THE MAIL HANDLERS DIVISION CANNOT VOTE TO NOMINATE VICE PRESIDENTS IN THEIR REGION. ASSOCIATE MAIL HANDLERS ARE NOT REGULAR MEMBERS AND HAVE NO VOTING RIGHTS. RETIREE MEMBERS OF LIUNA HAVE LIMITED VOTING RIGHTS. DELEGATES ALSO APPROVE RESOLUTIONS AT THE CONVENTION. THESE RESOLUTIONS CONCERN THE OPERATIONS OF THE LABORERS' INTERNATIONAL UNION OF NORTH AMERICAN AND ALSO CHANGES TO THE CONSTITUTION, WHICH IS THE GOVERNING DOCUMENT OF LIUNA. |
| FORM 990, PART VI, SECTION A, LINE 7A | SEE SUMMARY ABOVE. |
| FORM 990, PART VI, SECTION A, LINE 7B | SEE SUMMARY ABOVE |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 WAS REVIEWED BY THE GENERAL PRESIDENT, GENERAL SECRETARY-TREASURER, AND GENERAL COUNSEL FOR THEIR APPROVAL. A COPY OF THE FORM 990 WAS MADE AVAILABLE TO EACH GENERAL EXECUTIVE BOARD MEMBER BEFORE IT WAS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE WRITTEN CONFLICT OF INTEREST POLICY IS INCLUDED IN LIUNA POLICIES. ANY MEMBER OR EMPLOYEE OF THE ORGANIZATION CAN CONTACT THE LIUNA GENERAL PRESIDENT WITH ANY COMPLAINT ARISING UNDER THE CONSTITUTION, THE LIUNA POLICIES, OR ANY OTHER DISCIPLINARY RULE, REGULATION, PRACTICE, OR PROCEDURE ADOPTED BY THE LIUNA GENERAL EXECUTIVE BOARD. LIUNA POLICIES EXPLAIN THE DISCIPLINARY PROCEDURES THAT MUST BE FOLLOWED WHEN NECESSARY AND THE INDEPENDENT OFFICERS WHO ARE ENTRUSTED TO ENFORCE THE CODE. THE US DEPARTMENT OF LABOR REQUIRES ALL NON-CLERICAL EMPLOYEES TO REPORT ON FORM LM-30 POTENTIAL SITUATIONS WHERE THERE MAY BE CONFLICTS OF INTEREST. THIS INFORMATION IS OPEN TO THE PUBLIC. |
| FORM 990, PART VI, SECTION C, LINE 19 | LIUNA FILES A DEPARTMENT OF LABOR (DOL) FORM LM-2, WHICH IS AVAILABLE TO THE PUBLIC THROUGH THE DOL'S WEBSITE (OLMS DIVISION, ONLINE PUBLIC DISCLOSURE ROOM). THIS FORM IS AN EXTENSIVE FINANCIAL REPORT CONCERNING LIUNA. THE MOST RECENT CONSTITUTION (GOVERNING DOCUMENT) OF LIUNA HAD BEEN FILED WITH THE DEPARTMENT OF LABOR WITH THE 2021 LM-2 REPORT. AS DISCUSSED IN THE ANSWER TO PART VI, LINE 12(C) THE CONFLICT OF INTEREST POLICY IS IN THE ETHICS AND DISCIPLINARY PROCEDURE, WHICH IS PART OF THE CONSTITUTION. |
| FORM 990, PART XII, LINE 1 | THE ORGANIZATION USES A MODIFIED CASH BASIS OF ACCOUNTING. THIS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| LIUNA PAC | |||||||||
| 905 16TH STREET NW | WASHINGTON | DC | 20006 | 520886981 | POLITICAL ORGANIZATION | DC | 527 | N/A | 0 |
| LIUNA STAFF & AFFILIATES PENSION FUND | |||||||||
| 905 16TH STREET NW | WASHINGTON | DC | 20006 | 520743575 | PENSION FUND | DC | 501(A) | N/A | 0 |
| LIUNA NATIONAL 401 K RETIREMEMT SAVINGS PLAN | |||||||||
| 905 16TH STREET NW | WASHINGTON | DC | 20006 | 526941497 | 401K FUND | DC | 501(A) | N/A | 0 |
| LABORERS' POLITICAL LEAGUE - EDUCATION FUND | |||||||||
| 905 16TH STREET NW | WASHINGTON | DC | 20006 | 522257725 | POLITICAL ORGANIZATION | DC | 527 | N/A | 0 |
| NATIONAL POSTAL MAIL HANDLERS UNION PAC | |||||||||
| 905 16TH STREET NW | WASHINGTON | DC | 20006 | 208609421 | POLITICAL ORGANIZATION | DC | 527 | N/A | 0 |
| LIUNA BUILDING AMERICA | |||||||||
| 905 16TH STREET NW | WASHINGTON | DC | 20006 | 471906702 | POLITICAL ORGANIZATION | DC | 527 | N/A | 0 |
| LABORERS' INTERNATIONAL UNION OF NORTH AMERICA POLITICAL FUND | |||||||||
| 905 16TH STREET NW | WASHINGTON | DC | 20006 | 852004948 | POLITICAL ORGANIZATION | DC | 527 | N/A | 0 |
| TERENCE J O'SULLIVAN LIUNA CHARITABLE FOUNDATION | |||||||||
| 905 16TH STREET NW | WASHINGTON | DC | 20006 | 331082848 | FINANCIAL ASSISTANCE TO NON-PROFITS AND MEMBERS | DC | 501(C)(5) | N/A | 0 |
| LIUNA STAFF & AFFILIATES SUPPLEMENTAL EMPLOYEE RETIREMENT PLAN (SERP) | |||||||||
| 905 16TH STREET NW | WASHINGTON | DC | 20006 | 522230790 | SUPPLEMENTAL RETIREMENT BENEFITS | DC | 501(A) | N/A | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIUNA TRAVEL INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 905 16TH STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522088637 | EIN |
| Primary Activities | TRAVEL AGENT | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LABORERS' INTERNATIONAL UNION OF NORTH AMERICA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $223,260 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $56,010 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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