LABORERS INTERNATIONAL UNION OF NORTH AMERICA: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
LABORERS INTERNATIONAL UNION OF NORTH AMERICA (EIN 53-0088501)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-05-15
IRS object ID
202521359349300727
Schema version
2024v5.1
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)
Return2025-05-15T07:11:20-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN470900880PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CALIBRE CPA GROUP PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17501 WISCONSIN AVENUE SUITE 1200AddressLine1Txt
Address Line2WESTAddressLine2Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN530088501EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LABORERS' INTERNATIONAL UNIONBusinessNameLine1Txt
Business Name Line2OF NORTH AMERICABusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlLABOBusinessNameControlTxt
Phone2027378320PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1905 16TH STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200061703ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL F SABITONIPersonNm
Person TitleGENERAL SEC/TREASPersonTitleTxt
Phone2027378320PhoneNum
Signature2025-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERIN CRANMERPreparerPersonNm
PTINP01712644PTIN
Phone2023319880PhoneNum
Preparation2025-05-13PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRENT BOOKERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1905 16TH STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200061703ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$208,825,679GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption0121GroupExemptionNum
Organization501cYes (X)Organization501cInd
Website AddressWWW.LIUNA.ORGWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1903FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTO IMPROVE WORKING CONDITIONS AND LIVING STANDARDS OF MEMBERS THROUGH COLLECTIVE BARGAINING, EDUCATION AND TRAINING, EMPLOYEE BENEFITS.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee372TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$98,094,939PYProgramServiceRevenueAmt
CY Program Service Revenue$99,528,806CYProgramServiceRevenueAmt
PY Investment Income$4,406,373PYInvestmentIncomeAmt
CY Investment Income$11,742,995CYInvestmentIncomeAmt
PY Other Revenue-$763,934PYOtherRevenueAmt
CY Other Revenue-$295,420CYOtherRevenueAmt
PY Total Revenue$101,737,378PYTotalRevenueAmt
CY Total Revenue$110,976,381CYTotalRevenueAmt
PY Grants And Similar Paid$1,900,536PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$9,786,178CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$62,347,339PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$62,686,634CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$32,453,999PYOtherExpensesAmt
CY Other Expenses$32,001,547CYOtherExpensesAmt
PY Total Expenses$96,701,874PYTotalExpensesAmt
CY Total Expenses$104,474,359CYTotalExpensesAmt
PY Revenues Less Expenses$5,035,504PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$6,502,022CYRevenuesLessExpensesAmt
Total Assets BOY$382,848,707TotalAssetsBOYAmt
Total Assets EOY$409,205,222TotalAssetsEOYAmt
Total Liabilities BOY$3,922,980TotalLiabilitiesBOYAmt
Total Liabilities EOY-$66,980TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$378,925,727NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$409,272,202NetAssetsOrFundBalancesEOYAmt
MissionTO IMPROVE WORKING CONDITIONS AND LIVING STANDARDS OF MEMBERS THROUGH COLLECTIVE BARGAINING, EDUCATION, TRAINING, AND EMPLOYEE BENEFITS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescIMPROVE WORKING CONDITIONS AND LIVING STANDARDS OF MEMBERS THROUGH COLLECTIVE BARGAINING, EDUCATION, TRAINING, EMPLOYEE BENEFITS, ETC.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign ActyYes (1)PoliticalCampaignActyInd
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 SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
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 EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document85IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee372EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryCAForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
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 Members16GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
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 ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
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

FieldValueIRS element (for citing)
PersonMICHAEL F SABITONI GEN SEC-TREASPersonNm
Phone2027378320PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1905 16TH STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
BRENT BOOKER
GENERAL PRESIDENT60.002.00Yes (X)$701,282$0$257,463
MICHAEL F SABITONI
GENERAL SECRETARY-TREASURER50.002.00Yes (X)$663,746$0$249,994
TERRENCE M HEALY
VICE PRESIDENT & REG MGR50.00Yes (X)$550,889$0$209,924
JOSEPH S MANCINELLI
VICE PRESIDENT & REG MGR50.00Yes (X)$520,955$0$158,263
STEPHEN FARNER
VICE PRESIDENT & REG MGR50.00Yes (X)$482,670$0$194,697
ERNEST ORDONEZ
VICE PRESIDENT & REG MGR50.00Yes (X)$477,942$0$194,293
DONATO BIANCO
VICE PRESIDENT & REG MGR50.00Yes (X)$475,900$0$194,379
DENNIS L MARTIRE
VICE PRESIDENT & REG MGR50.00Yes (X)$475,563$0$194,934
DAVID FRYE
VICE PRESIDENT & REG MGR50.00Yes (X)$464,579$0$192,730
MICHAEL HELLSTROM
VICE PRESIDENT & REG MGR50.00Yes (X)$464,322$0$192,730
ROBERT F ABBOTT
VICE PRESIDENT & REG MGR50.00Yes (X)$462,370$0$175,480
ROBERT E RICHARDSON
VICE PRESIDENT50.00Yes (X)$554,638$0$165,386
OSCAR DE LA TORRE
VICE PRESIDENT12.00Yes (X)$125,372$0$77,341
SERGIO RASCON
VICE PRESIDENT12.00Yes (X)$125,262$0$77,341
SAMUEL STATEN JR
VICE PRESIDENT12.00Yes (X)$122,356$0$77,341
PAUL V HOGROGIAN
VICE PRESIDENT12.00Yes (X)$103,684$0$75,969
BRIAN DONOHUE
CHIEF OF STAFF45.00$420,978$0$178,660Yes (X)
YVETTE PENA-O'SULLIVAN
EXECUTIVE DIRECTOR45.00$332,316$0$151,767Yes (X)
MARK OLSEN
SUBREGIONAL MANAGER45.00$309,552$0$96,502Yes (X)
BRENDAN O'SULLIVAN
DIR OF CONSTR & ASST REG MGR45.00$303,670$0$142,053Yes (X)
KATE LENN
CHIEF FINANCIAL OFFICER45.00$300,352$0$146,297Yes (X)
JON ROCCO DAVIS
FORMER VICE PRESIDENT (RETIRED 4/30/23)5.000.50$601,214$0$33,811Yes (X)
TERENCE M O'SULLIVAN
FORMER GENERAL PRESIDENT (RETIRED 4/30/23)5.000.50$474,905$0$36,616Yes (X)
ARMAND E SABITONI
FORMER GENERAL SECRETARY-TREASURER (RETIRED 4/30/25.000.50$458,026$0$36,230Yes (X)
RALPH E COLE
FORMER VICE PRESIDENT (RETIRED 1/31/23)0.00$182,737$0$14,317Yes (X)
VINCENT R MASINO
FORMER VICE PRESIDENT (RETIRED 8/31/22)0.00$127,398$0$9,269Yes (X)
JOHN F PENN
FORMER VICE PRESIDENT (RETIRED 1/31/23)5.00$104,410$0$27,348Yes (X)
THEODORE GREEN
FORMER GENERAL COUNSEL5.00$216,673$0$14,045Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$10,603,761TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$3,575,180TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K147IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
LINCOLN HOLDINGS LLC
PO BOX 418610BOSTONMA02241EVENTS VENUE$1,270,166
BREDHOFF & KAISER PLLC
805 15TH STREET NW SUITE 1000WASHINGTONDC20005LEGAL SERVICES$833,200
WASHINGTON FOOTBALL LLC
7 ST PAUL STREET SUITE 820BALTIMOREMD21202EVENTS VENUE$650,000
FREDERICK S YANG
1724 CONNECTICUT AVENUE NWWASHINGTONDC20009MEMBERS SURVEY SERVICES$334,500
STEAKHOUSE DC LLC
1595 EYE STREET NWWASHINGTONDC20005CATERING SERVICES$287,989
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K19CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPER CAPITA & OTHER FEESDesc
Business900099BusinessCd
Total Revenue Column$99,528,806TotalRevenueColumnAmt
Related Or Exempt Func Income$99,528,806RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$99,528,806TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,075,781TotalRevenueColumnAmt
Exclusion$7,075,781ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$3,624,391RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$4,016,745RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$392,354RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$392,354TotalRevenueColumnAmt
Exclusion-$392,354ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$98,446,336SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$93,762,362SecuritiesAmt
Other$16,760OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$4,683,974SecuritiesAmt
Other-$16,760OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,667,214TotalRevenueColumnAmt
Exclusion$4,667,214ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$126,351GrossSalesOfInventoryAmt
Cost Of Goods Sold$53,431CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$72,920TotalRevenueColumnAmt
Related Or Exempt Func Income$72,920RelatedOrExemptFuncIncomeAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,014TotalRevenueColumnAmt
Related Or Exempt Func Income$24,014RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$24,014OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$110,976,381TotalRevenueColumnAmt
Related Or Exempt Func Income$99,625,740RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$11,350,641ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$9,589,408TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$10,000TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$186,770TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$13,083,701TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$25,790,554TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,132,555TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$14,477,228TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,202,596TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$522,647TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,595,068TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$218,357TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$623,395TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$248,569TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,525,064TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,273,165TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,327,521TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,488,740TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,155,134TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,350,608TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,219,656TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$5,318,891TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,792,401TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$547,495TotalAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmt
SPONSORSHIPS$2,077,601
ORGANIZING CAMPAIGN EXP$195,712

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,521,523TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$104,474,359TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,190BOYAmt
EOY$4,190EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$27,393,431BOYAmt
EOY$21,872,889EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,771,022BOYAmt
EOY$1,336,344EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$77,588,998LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$29,646,049LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$49,736,193BOYAmt
EOY$47,942,949EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$124,897,377BOYAmt
EOY$124,190,279EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$177,912,158BOYAmt
EOY$212,783,831EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,134,336BOYAmt
EOY$1,074,740EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$382,848,707BOYAmt
EOY$409,205,222EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,922,980BOYAmt
EOY-$66,980EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,922,980BOYAmt
EOY-$66,980EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$378,925,727BOYAmt
EOY$409,272,202EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$378,925,727BOYAmt
EOY$409,272,202EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$382,848,707BOYAmt
EOY$409,205,222EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$6,502,022ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$23,844,453NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Internal Funds Contributed$9,000,000InternalFundsContributedAmt
Total Exempt Function Expend$9,000,000TotalExemptFunctionExpendAmt
Form1120 POL Filed0Form1120POLFiledInd

Section527 Political Org Section527PoliticalOrgGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1LABORERS' INTERNATIONAL UNION OF NORTH AMERICA POLITICAL FUNDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1905 16TH STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd
FieldValueIRS element (for citing)
EIN852004948EIN
Paid Internal Funds$0PaidInternalFundsAmt
Contributions Rcvd Dlvr$9,000,000ContributionsRcvdDlvrAmt
FieldValueIRS element (for citing)
Substantially All Dues NondedYes (1)SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I-CFormAndLineReferenceDesc
ExplanationCONTRIBUTIONS 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

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,478,004OtherCostOrOtherBasisAmt
Book Value$1,478,004BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$59,489,162OtherCostOrOtherBasisAmt
Depreciation$17,239,868DepreciationAmt
Book Value$42,249,294BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,961,547OtherCostOrOtherBasisAmt
Depreciation$6,321,842DepreciationAmt
Book Value$2,639,705BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,425,408OtherCostOrOtherBasisAmt
Depreciation$6,084,339DepreciationAmt
Book Value$1,341,069BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$234,877OtherCostOrOtherBasisAmt
Book Value$234,877BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$47,942,949TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (6 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
AFL-CIO HOUSING INVESTMENT TRUST$9,512,484F
SSGA S & P 500 INDEX MUTUAL FUND$120,694,856F
CORPORATE BONDS$47,220,030F
CORPORATE STOCKS$5,009,984F
CORPORATE BACKED SECURITIES$14,825,549F
GOVERNMENT BACKED SECURITIES$15,520,928F
FieldValueIRS element (for citing)
Total Book Value Securities$212,783,831TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOTHER LIABILITIESDesc
Amt-$66,980Amt
FieldValueIRS element (for citing)
Total Liability-$66,980TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$134,912,991TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$23,844,453NetUnrealizedGainsInvstAmt
Other Revenue$297,726OtherRevenueAmt
Revenue Not Reported$24,142,179RevenueNotReportedAmt
Revenue Subtotal$110,770,812RevenueSubtotalAmt
Investment Expenses Not Incld$205,569InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$205,569RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$110,976,381TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$104,566,517TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$297,726OtherExpensesIncludedAmt
Expenses Not Reported$297,726ExpensesNotReportedAmt
Expenses Subtotal$104,268,791ExpensesSubtotalAmt
Investment Expenses Not Incld2$205,569InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$205,569ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$104,474,360TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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, 2024, 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 280,966. LOSS ON DISPOSAL OF FIXED ASSETS 16,760.
PART XII, LINE 2D - OTHER ADJUSTMENTS:EXPENSES OF LIUNA TRAVEL 280,966. LOSS ON DISPOSAL OF FIXED ASSETS 16,760.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES218PROGRAM SERVICESSEE ORGANIZATIONAL MISSION$4,247,214
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES218GRANTS TO RECIPIENTS LOCATED IN REGION$55,295
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM00GRANTS TO RECIPIENTS LOCATED IN REGION$150,000
FieldValueIRS element (for citing)
Subtotal Offices2SubtotalOfficesCnt
Subtotal Employees18SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office2TotalOfficeCnt
Total Employee18TotalEmployeeCnt
Subtotal Spent$4,452,509SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$4,452,509TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMGENERAL SUPPORT$150,000WIRE$0
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATESGENERAL SUPPORT$36,770WIRE$0
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3, COLUMN (F)FormAndLineReferenceDesc
ExplanationEXPENDITURES 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

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
AFL-CIO UNION VETERANS COUNCIL
815 16TH STREET NWWASHINGTONDC20006881296979501(C)(5)$20,000$0GENERAL SUPPORT
ALWAYS LEARNING RHODE ISLAND
21 BEDFORD ROADPAWTUCKETRI02860923749128501(C)(3)$30,000$0GENERAL SUPPORT
CONNECT MARICOPA
5343 E AVALON DRIVEPHOENIXAZ85018933872418$10,000$0GENERAL SUPPORT
THE CONNELL F SMITH-HOMER
5102 ED SMITH WAYMARIONIL62929261408247501(C)(3)$10,000$0GENERAL SUPPORT
KIDS IN NEED FOUNDATION
2719 PATTON ROADROSEVILLEMN55113821078462501(C)(3)$11,000$0GENERAL SUPPORT
LABOR COUNCIL FOR LATIN AMERICAN ADVANCEMENT
815 16TH STREET NW 3RD FLOORWASHINGTONDC20006521002207501(C)(3)$20,000$0GENERAL SUPPORT
NEW ENGLAND LABORERS'
226 SOUTH MAIN STREETPROVIDENCERI02903030466664501(C)(3)$150,000$0GENERAL SUPPORT
AMERICANS FOR ECONOMIC GROWTH
PO BOX 35522WASHINGTONDC200335522463343083501(C)(4)$300,000$0GENERAL SUPPORT
DC TOYS FOR TOTS
18251 QUANTICO GATEWAY DRIVETRIANGLEVA22172203021444501(C)(3)$10,000$0GENERAL SUPPORT
US CAPITOL HISTORICAL SOCIETY
200 MARYLAND AVENUE SE SUITE 400WASHINGTONDC20002520796820501(C)(3)$10,000$0GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org7Total501c3OrgCnt
Total Other Org3TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeDONATION TO INDIVIDUALSGrantTypeTxt
Recipient2RecipientCnt
Cash Grant$10,000CashGrantAmt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (28 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
BRENT BOOKER
GENERAL PRESIDENT$659,812$0$0$0$41,470$0$208,597$0$48,866$0$958,745$0$0$0
MICHAEL F SABITONI
GENERAL SECRETARY-TREASURER$634,062$0$0$0$29,684$0$201,128$0$48,866$0$913,740$0$0$0
TERRENCE M HEALY
VICE PRESIDENT & REG MGR$499,696$0$0$0$51,193$0$162,162$0$47,762$0$760,813$0$0$0
ROBERT E RICHARDSON
VICE PRESIDENT$352,217$0$0$0$202,421$0$119,393$0$45,993$0$720,024$0$0$0
JOSEPH S MANCINELLI
VICE PRESIDENT & REG MGR$499,676$0$0$0$21,279$0$144,906$0$13,357$0$679,218$0$0$0
STEPHEN FARNER
VICE PRESIDENT & REG MGR$449,093$0$0$0$33,577$0$147,487$0$47,210$0$677,367$0$0$0
ERNEST ORDONEZ
VICE PRESIDENT & REG MGR$447,777$0$0$0$30,165$0$147,105$0$47,188$0$672,235$0$0$0
DENNIS L MARTIRE
VICE PRESIDENT & REG MGR$449,911$0$0$0$25,652$0$147,724$0$47,210$0$670,497$0$0$0
DONATO BIANCO
VICE PRESIDENT & REG MGR$448,660$0$0$0$27,240$0$147,361$0$47,018$0$670,279$0$0$0
DAVID FRYE
VICE PRESIDENT & REG MGR$442,578$0$0$0$22,001$0$145,597$0$47,133$0$657,309$0$0$0
MICHAEL HELLSTROM
VICE PRESIDENT & REG MGR$442,578$0$0$0$21,744$0$145,597$0$47,133$0$657,052$0$0$0
ROBERT F ABBOTT
VICE PRESIDENT & REG MGR$442,578$0$0$0$19,792$0$128,347$0$47,133$0$637,850$0$0$0
JON ROCCO DAVIS
FORMER VICE PRESIDENT (RETIRED 4/30/$105,000$0$0$0$496,214$0$0$0$33,811$0$635,025$0$0$0
BRIAN DONOHUE
CHIEF OF STAFF$395,849$0$0$0$25,129$0$132,046$0$46,614$0$599,638$0$0$0
TERENCE M O'SULLIVAN
FORMER GENERAL PRESIDENT (RETIRED 4/$266,876$0$0$0$208,029$0$0$0$36,616$0$511,521$0$0$0
ARMAND E SABITONI
FORMER GENERAL SECRETARY-TREASURER ($208,355$0$0$0$249,671$0$0$0$36,230$0$494,256$0$0$0
YVETTE PENA-O'SULLIVAN
EXECUTIVE DIRECTOR$312,000$0$0$0$20,316$0$106,080$0$45,687$0$484,083$0$0$0
KATE LENN
CHIEF FINANCIAL OFFICER$296,400$0$0$0$3,952$0$100,776$0$45,521$0$446,649$0$0$0
BRENDAN O'SULLIVAN
DIR OF CONSTR & ASST REG MGR$283,920$0$0$0$19,750$0$96,533$0$45,520$0$445,723$0$0$0
MARK OLSEN
SUBREGIONAL MANAGER$295,265$0$0$0$14,287$0$85,627$0$10,875$0$406,054$0$0$0
THEODORE GREEN
FORMER GENERAL COUNSEL$84,000$0$0$0$132,673$0$0$0$14,045$0$230,718$0$0$0
OSCAR DE LA TORRE
VICE PRESIDENT$117,758$0$0$0$7,614$0$34,150$0$43,191$0$202,713$0$0$0
SERGIO RASCON
VICE PRESIDENT$117,758$0$0$0$7,504$0$34,150$0$43,191$0$202,603$0$0$0
SAMUEL STATEN JR
VICE PRESIDENT$117,758$0$0$0$4,598$0$34,150$0$43,191$0$199,697$0$0$0
RALPH E COLE
FORMER VICE PRESIDENT (RETIRED 1/31/$0$0$0$0$182,737$0$0$0$14,317$0$197,054$0$0$0
PAUL V HOGROGIAN
VICE PRESIDENT$97,311$0$0$0$6,373$0$33,086$0$42,883$0$179,653$0$0$0
VINCENT R MASINO
FORMER VICE PRESIDENT (RETIRED 8/31/$0$0$0$0$127,398$0$0$0$9,269$0$136,667$0$0$0
JOHN F PENN
FORMER VICE PRESIDENT (RETIRED 1/31/$13,750$0$0$0$90,660$0$0$0$27,348$0$131,758$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1AFIRST 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. 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 ACCOMMODATIONS 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 SECRETARY-TREASURER MICHAEL F. SABITONI. LIUNA DOES NOT GROSS-UP HOUSING EXPENSES FOR THE GENERAL SECRETARY-TREASURER.
PART I, LINES 4A-BLINE 4A: LABORERS' INTERNATIONAL UNION OF NORTH AMERICA PAID SEVERANCE TO JON ROCCO DAVIS IN THE AMOUNT OF $388,585. 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 2024, TERRY O'SULLIVAN RECEIVED $193,673, ARMAND E. SABITONI RECEIVED $227,250, ROBERT E. RICHARDSON RECEIVED $129,848, THEODORE GREEN RECEIVED $121,203, JON ROCCO DAVIS RECEIVED $99,003, VINCENT R. MASINO RECEIVED $109,797, JOHN F. PENN RECEIVED $75,284, AND RALPH E. COLE RECEIVED $161,700.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (14 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
YVETTE PENA-O'SULLIVAN
FAMILY MEMBER OF TERENCE M. O'SULLIVAN$332,316EMPLOYED BY LIUNA0
KEVIN O'SULLIVAN
FAMILY MEMBER OF TERENCE M. O'SULLIVAN$272,912EMPLOYED BY LIUNA0
BRENDAN O'SULLIVAN
FAMILY MEMBER OF TERENCE M. O'SULLIVAN$303,670EMPLOYED BY LIUNA0
CAITLIN PROSEUS
FAMILY MEMBER OF TERENCE M. O'SULLIVAN$98,526EMPLOYED BY LIUNA0
PATRICK HEALY
FAMILY MEMBER OF TERRENCE HEALY$293,634EMPLOYED BY LIUNA0
CHRISTOPHER SABITONI
FAMILY MEMBER OF ARMAND E. SABITONI$295,322EMPLOYED BY LIUNA0
MARIO DE LA TORRE JR
FAMILY MEMBER OF OSCAR DE LA TORRE$225,692EMPLOYED BY LIUNA0
ROBERT RICHARDSON III
FAMILY MEMBER OF ROBERT RICHARDSON$206,986EMPLOYED BY LIUNA0
LISA SABITONI
FAMILY MEMBER OF MICHAEL F. SABITONI$40,000EMPLOYED BY LIUNA0
GLENN FARNER
FAMILY MEMBER OF STEPHEN FARNER$35,055EMPLOYED BY LIUNA0
JACK FARNER
FAMILY MEMBER OF STEPHEN FARNER$91,824EMPLOYED BY LIUNA0
ROSA LINA MANCINELLI
FAMILY MEMBER OF JOSEPH MANCINELLI$70,120EMPLOYED BY LIUNA0
AMBER NOVEY
FAMILY MEMBER OF ROCCO DAVIS$25,000EMPLOYED BY LIUNA0
AUBREY NEWTON
FAMILY MEMBER OF ROBERT ABBOTT$25,000EMPLOYED BY LIUNA0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6EVERY 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 7ASEE SUMMARY ABOVE.
FORM 990, PART VI, SECTION A, LINE 7BSEE SUMMARY ABOVE
FORM 990, PART VI, SECTION B, LINE 11BFORM 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 12CTHE 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 19LIUNA 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 1THE 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/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
LIUNA PAC
905 16TH STREET NWWASHINGTONDC20006520886981POLITICAL ORGANIZATIONDC527N/A0
LIUNA STAFF & AFFILIATES PENSION FUND
905 16TH STREET NWWASHINGTONDC20006520743575PENSION FUNDDC501(A)N/A0
LIUNA NATIONAL 401 K RETIREMEMT SAVINGS PLAN
905 16TH STREET NWWASHINGTONDC20006526941497401K FUNDDC501(A)N/A0
LABORERS' POLITICAL LEAGUE - EDUCATION FUND
905 16TH STREET NWWASHINGTONDC20006522257725POLITICAL ORGANIZATIONDC527N/A0
NATIONAL POSTAL MAIL HANDLERS UNION PAC
905 16TH STREET NWWASHINGTONDC20006208609421POLITICAL ORGANIZATIONDC527N/A0
LIUNA BUILDING AMERICA
905 16TH STREET NWWASHINGTONDC20006471906702POLITICAL ORGANIZATIONDC527N/A0
LABORERS' INTERNATIONAL UNION OF NORTH AMERICA POLITICAL FUND
905 16TH STREET NWWASHINGTONDC20006852004948POLITICAL ORGANIZATIONDC527N/A0
TERENCE J O'SULLIVAN LIUNA CHARITABLE FOUNDATION
905 16TH STREET NWWASHINGTONDC20006331082848FINANCIAL ASSISTANCE TO NON-PROFITS AND MEMBERSDC501(C)(5)N/A0
LIUNA STAFF & AFFILIATES SUPPLEMENTAL EMPLOYEE RETIREMENT PLAN (SERP)
905 16TH STREET NWWASHINGTONDC20006522230790SUPPLEMENTAL RETIREMENT BENEFITSDC501(A)N/A0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1LIUNA TRAVEL INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1905 16TH STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd
FieldValueIRS element (for citing)
EIN522088637EIN
Primary ActivitiesTRAVEL AGENTPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1LABORERS' INTERNATIONAL UNION OF NORTH AMERICABusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Share Of Total Income$280,966ShareOfTotalIncomeAmt
Share Of EOY Assets$56,011ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
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 OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
TERENCE J O'SULLIVAN LIUNA CHARITABLE FOUNDATION
B$5,968CASH
TERENCE J O'SULLIVAN LIUNA CHARITABLE FOUNDATION
O$71,382TIMECARD

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