LABORERS INTERNATIONAL UNION OF NORTH AMERICA: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
LABORERS INTERNATIONAL UNION OF NORTH AMERICA (EIN 13-5233712)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-03-24
IRS object ID
202340839349301559
Schema version
2022v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-03-24T14:35:16-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN131577780PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCHULTHEIS & PANETTIERI LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1450 WIRELESS BLVDAddressLine1Txt
CityHAUPPAUGECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11788ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN135233712EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LABORERS INTERNATIONAL UNION NORTH AMERBusinessNameLine1Txt
Business Name Line2MASON TENDERS DISTRICT COUNCILBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlLABOBusinessNameControlTxt
Phone2124529400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1520 8TH AVENUE 6TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL PROHASKAPersonNm
Person TitleBUSINESS MANAGERPersonTitleTxt
Phone2124529400PhoneNum
Signature2023-03-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMICHAELPersonFirstNm
Person LastPROHASKAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCAROL WESTFALLPreparerPersonNm
PTINP00539069PTIN
Phone6312734778PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL PROHASKAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1520 8TH AVENUE 6TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$32,290,773GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption0121GroupExemptionNum
Organization501cYes (X)Organization501cInd
Website AddressN/AWebsiteAddressTxt
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Other Organization DscUNIONOtherOrganizationDsc
Formation1938FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO IMPROVE WORKING CONDITIONS AND LIVING STANDARDS OF MEMBERS THROUGH COLLECTIVE BARGAINING, EDUCATION, TRAINING AND EMPLOYEE BENEFITS, AND TO ESTABLISH NECESSARY PROCEDURES FOR THE AMICABLE ADJUSTMENT OF ALL DISPUTES WHICH MAY ARISE BETWEEN EMPLOYERS AND EMPLOYEES.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$3,787,245PYProgramServiceRevenueAmt
CY Program Service Revenue$3,913,473CYProgramServiceRevenueAmt
PY Investment Income$167,193PYInvestmentIncomeAmt
CY Investment Income$185,519CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$25,263CYOtherRevenueAmt
PY Total Revenue$3,954,438PYTotalRevenueAmt
CY Total Revenue$4,124,255CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,797,030PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,218,634CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,067,802PYOtherExpensesAmt
CY Other Expenses$1,351,989CYOtherExpensesAmt
PY Total Expenses$3,864,832PYTotalExpensesAmt
CY Total Expenses$4,570,623CYTotalExpensesAmt
PY Revenues Less Expenses$89,606PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$446,368CYRevenuesLessExpensesAmt
Total Assets BOY$23,290,890TotalAssetsBOYAmt
Total Assets EOY$24,050,806TotalAssetsEOYAmt
Total Liabilities BOY$209,386TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,575,589TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$23,081,504NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$20,475,217NetAssetsOrFundBalancesEOYAmt
MissionTO IMPROVE WORKING CONDITIONS AND LIVING STANDARDS OF MEMBERS THROUGH COLLECTIVE BARGAINING, EDUCATION, TRAINING AND EMPLOYEE BENEFITS, AND TO ESTABLISH NECESSARY PROCEDURES FOR THE AMICABLE ADJUSTMENT OF ALL DISPUTES WHICH MAY ARISE BETWEEN EMPLOYERS AND EMPLOYEES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescTO IMPROVE WORKING CONDITIONS AND LIVING STANDARDS OF MEMBERS THROUGH COLLECTIVE BARGAINING, EDUCATION, TRAINING AND EMPLOYEE BENEFITS, AND TO ESTABLISH NECESSARY PROCEDURES FOR THE AMICABLE ADJUSTMENT OF ALL DISPUTES WHICH MAY ARISE BETWEEN EMPLOYERS AND EMPLOYEES.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee12EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL PROHASKABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2124529400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1520 8TH AVENUE SIXTH FLOORAddressLine1Txt
CityNYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
STEVE FLANAGAN
PRESIDENT EFF 4/221.000.00Yes (X)$0$0$0
MICHAEL HELLSTROM
PRESIDENT THRU 4/221.000.00Yes (X)$0$0$0
FREDERICK SCHNEIDER
VICE PRESIDENT EFF 10/221.000.00Yes (X)$0$0$0
STEVE FLANAGAN
VICE PRESIDENT THRU 4/221.000.00Yes (X)$0$0$0
BARRIE SMITH
SERGEANT AT ARMS1.000.00Yes (X)$0$0$0
PAWEL GRUCHACZ
SEC TREASURER EFF 10/221.000.00Yes (X)$0$0$0
MICHAEL PROHASKA
SEC TREASURER THRU 10/221.000.00Yes (X)$0$0$0
CHARLES RYNKIEWICZ
EXECUTIVE BOARD1.000.00Yes (X)$0$0$0
JOSEPH CAVALIERI
EXECUTIVE BOARD EFF 4/221.000.00Yes (X)$0$0$0
ANTHONY VITA
EXECUTIVE BOARD EFF 10/221.000.00Yes (X)$0$0$0
FREDERICK SCHNEIDER
EXECUTIVE BOARD THRU 10/221.000.00Yes (X)$0$0$0
FABIAN DEREWIECKI
AUDITOR1.000.00Yes (X)$0$0$0
WENDY WEBB
AUDITOR1.000.00Yes (X)$0$0$0
JOSHUA CARERRO
AUDITOR EFF 11/221.000.00Yes (X)$0$0$0
ANTHONY VITA
AUDITOR THRU 10/221.000.00Yes (X)$0$0$0
JOEL BURGOS
DELEGATE1.000.00Yes (X)$0$0$0
JAN SANISLO
DELEGATE1.000.00Yes (X)$0$0$0
JOHN NORBURY
DELEGATE1.000.00Yes (X)$0$0$0
LUIS MONTALVO
DELEGATE1.000.00Yes (X)$0$0$0
MICHAEL GOMEZ
DELEGATE1.000.00Yes (X)$0$0$0
STEVEN THOMPSON
DELEGATE1.000.00Yes (X)$0$0$0
ANTHONY SPEZIALE
DELEGATE EFF 6/221.000.00Yes (X)$0$0$0
KAJEEM HILL
DELEGATE EFF 11/221.000.00Yes (X)$0$0$0
JOSHUA CARERRO
DELEGATE THRU 10/221.000.00Yes (X)$0$0$0
ANTHONY SENIA
DELEGATE THRU 6/221.000.00Yes (X)$0$0$0
JOSEPH CAVALIERI
DELEGATE THRU 4/221.000.00Yes (X)$0$0$0
PAWEL GRUCHACZ
DEPUTY SUPERVISOR THRU 4/221.000.00Yes (X)$0$0$0
MICHAEL PROHASKA
BUSINESS MGR EFF 10/2240.000.00Yes (X)$44,806$0$21,296
MICHAEL HELLSTROM
BUSINESS MGR EFF 4/22 THRU 10/2240.000.00Yes (X)$355,204$0$114,853
ROBERT BONANZA
BUSINESS MGR THRU 4/2240.000.00Yes (X)$176,603$0$34,923
TAMIR ROSENBLUM
IN HOUSE COUNSEL40.000.00$325,723$0$142,292Yes (X)
HALUK SAVCI
IN HOUSE COUNSEL40.000.00$194,686$0$105,065Yes (X)
JOSEPH BIANCO
FIELD REPRESENTATIVE40.000.00$171,449$0$98,268Yes (X)
DAVID BOLGER
FIELD REPRESENTATIVE40.000.00$166,127$0$96,079Yes (X)
KRZYSZTOFT PALASZEWSKI
COMPUTER SPECIALIST40.000.00$148,637$0$91,596Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,583,235TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$704,372TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBERS DUESDesc
Business813930BusinessCd
Total Revenue Column$3,913,473TotalRevenueColumnAmt
Related Or Exempt Func Income$3,913,473RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,913,473TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$327,537TotalRevenueColumnAmt
Exclusion$327,537ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$28,024,500SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$28,166,518SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$142,018SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$142,018TotalRevenueColumnAmt
Exclusion-$142,018ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$25,263TotalRevenueColumnAmt
Exclusion$25,263ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$25,263OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,124,255TotalRevenueColumnAmt
Related Or Exempt Func Income$3,913,473RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$210,782ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$747,684TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,619,142TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$541,156TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$195,769TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$114,883TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,722TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$49,400TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$41,973TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$84,435TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$18,736TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$751,753TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$36,874TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$56,155TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$75,590TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$62,353TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$66,055TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
DUES AFFILIATED ORGANIZ$344,536
PROMOTIONS & DONATIONS$136,540
LABORERS E.R. POLITICAL$120,000
COLLECTION$50,171

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total-$550,304TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,570,623TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,095,472BOYAmt
EOY$895,699EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$506,793BOYAmt
EOY$385,317EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$894,377BOYAmt
EOY$1,024,526EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$25,432BOYAmt
EOY$24,298EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$846,839LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$634,478LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$280,621BOYAmt
EOY$212,361EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$20,488,195BOYAmt
EOY$18,561,210EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,947,395EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$23,290,890BOYAmt
EOY$24,050,806EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$209,386BOYAmt
EOY$166,054EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$3,409,535EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$209,386BOYAmt
EOY$3,575,589EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$23,081,504BOYAmt
EOY$20,475,217EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$23,081,504BOYAmt
EOY$20,475,217EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$23,290,890BOYAmt
EOY$24,050,806EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$446,368ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$2,159,919NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedYes (1)SubstantiallyAllDuesNondedInd
Only In House LobbyingYes (1)OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$286,937OtherCostOrOtherBasisAmt
Depreciation$112,573DepreciationAmt
Book Value$174,364BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$366,347OtherCostOrOtherBasisAmt
Depreciation$350,044DepreciationAmt
Book Value$16,303BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$193,555OtherCostOrOtherBasisAmt
Depreciation$171,861DepreciationAmt
Book Value$21,694BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$212,361TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
RIGHT OF USE - CURRENT PORTION$506,090
RIGHT OF USE - LONG TERM PORTION$2,441,305
FieldValueIRS element (for citing)
Total Book Value Other Assets$2,947,395TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
LEASE PAYABLE - CURRENT PORTION$479,742
LEASE PAYABLE - LONG TERM PORTION$2,538,843
SEVERANCE PAYABLE$390,950
FieldValueIRS element (for citing)
Total Liability$3,409,535TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,922,363TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$2,159,919NetUnrealizedGainsInvstAmt
Revenue Not Reported-$2,159,919RevenueNotReportedAmt
Revenue Subtotal$4,082,282RevenueSubtotalAmt
Investment Expenses Not Incld$41,973InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$41,973RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,124,255TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,528,650TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,528,650ExpensesSubtotalAmt
Investment Expenses Not Incld2$41,973InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$41,973ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,570,623TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Travel For CompanionsYes (X)TravelForCompanionsInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MICHAEL HELLSTROM
BUSINESS MGR EFF 4/22 THRU 10/22$349,839$0$0$0$5,365$0$94,468$0$20,385$0$470,057$0$0$0
ROBERT BONANZA
BUSINESS MGR THRU 4/22$176,032$0$0$0$571$0$28,758$0$6,165$0$211,526$0$0$0
TAMIR ROSENBLUM
IN HOUSE COUNSEL$321,963$0$0$0$3,760$0$117,611$0$24,681$0$468,015$0$0$0
HALUK SAVCI
IN HOUSE COUNSEL$194,686$0$0$0$0$0$80,701$0$24,364$0$299,751$0$0$0
JOSEPH BIANCO
FIELD REPRESENTATIVE$171,449$0$0$0$0$0$73,962$0$24,306$0$269,717$0$0$0
DAVID BOLGER
FIELD REPRESENTATIVE$163,967$0$0$0$2,160$0$71,792$0$24,287$0$262,206$0$0$0
KRZYSZTOFT PALASZEWSKI
COMPUTER SPECIALIST$148,637$0$0$0$0$0$67,347$0$24,249$0$240,233$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationTRAVEL EXPENSES MAY BE PROVIDED FOR AN EXECUTIVE BOARD MEMBER'S SPOUSE WHO ACCOMPANIES THE EXECUTIVE BOARD MEMBER WHEN THE EXECUTIVE BOARD MEMBER TRAVELS IN CONNECTION WITH THE PERFORMANCE OF THE EXECUTIVE BOARD MEMBER'S DUTIES AND RESPONSIBILITIES. OFFICERS MAY OPT FOR FIRST CLASS TRAVEL IN THE EVENT THE FLIGHT CAN BE EXPECTED TO EXCEED FOUR HOURS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE MEMBERS OF THE ORGANIZATION ARE ITS CONSTITUENT LOCAL UNIONS.
FORM 990, PART VI, SECTION A, LINE 7ATHE CONSTITUENT LOCAL UNIONS HAVE REPRESENTATIVES WHO CONSTITUTE THE ORGANIZATION'S GOVERNING COUNCIL(KNOWN AS THE DISTRICT COUNCIL) AND, IN TURN, ELECT MEMBERS OF THE ORGANIZATION'S EXECUTIVE BOARD.
FORM 990, PART VI, SECTION A, LINE 7BTHE REPRESENTATIVES OF THE CONSTITUENT LOCALS, SITTING ON THE DISTRICT COUNCIL, APPROVE MAJOR EXPENDITURES AND OTHER IMPORTANT MATTERS AS REQUIRED BY THE ORGANIZATION'S CONSTITUTION.
FORM 990, PART VI, SECTION B, LINE 11B990 REVIEWED WITH EXECUTIVE BOARD.
FORM 990, PART VI, SECTION B, LINE 12CTHE WRITTEN CONFLICT OF INTEREST POLICY IS INCLUDED IN THE LIUNA POLICIES. ANY MEMBER OR EMPLOYEE OF THE ORGANIZATION CAN CONTACT THE LIUNA (AN AFFILIATED ORGANIZATION ALSO GOVERNED BY THE CONSTITUTION) 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. THE LIUNA POLICIES EXPLAIN THE DISCIPLINARY PROCEDURE THAT MUST BE FOLLOWED WHEN NECESSARY AND THE INDEPENDENT OFFICERS WHO ARE ENTRUSTED TO ENFORCE THE LIUNA POLICIES. 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 19THE CONSTITUTION (GOVERNING DOCUMENT) AND THE LIUNA POLICIES (CONFLICT OF INTEREST POLICY) IS AVAILABLE THROUGH THE UNITED STATES DEPARTMENT OF LABOR, OLMS, ONLINE PUBLIC DISCLOSURE ROOM. THE INFORMATION IS FILED UNDER LABORERS' INTERNATIONAL UNION OF NORTH AMERICA, WHICH FILES THE INFORMATION ON BEHALF OF ALL AFFILIATED ORGANIZATIONS. IN ADDITION, OUR ORGANIZATION FILES AN ANNUAL FINANCIAL REPORT WITH THE DEPARTMENT OF LABOR WHICH CAN ALSO BE OBTAINED ON THE ONLINE PUBLIC DISCLOSURE ROOM.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1MASON TENDERS DC GREATER NY PACBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1266 WEST 37TH ST 7TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
EIN061504964EIN
Primary ActivitiesSUPPORT POLITICAL CANDIDATES FOR MEMBERSPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Exempt Code Section527ExemptCodeSectionTxt
Public Charity StatusN/APublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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