LABORERS INTERNATIONAL UNION OF NORTH AMERICA: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
LABORERS INTERNATIONAL UNION OF NORTH AMERICA (EIN 13-5233712)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-03-11
IRS object ID
201440709349300319
Schema version
2013v3.1
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)
Return2014-03-11T09:33:39-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Schultheis & Panettieri LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1210 Marcus BoulevardAddressLine1
CityHauppaugeCity
StateNYState
ZIP Code117883740ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN135233712EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LABORERS INTERNATIONAL UNION NORTH AMERBusinessNameLine1
Business Name Line2MASON TENDERS DISTRICT COUNCILBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlLABOBusinessNameControlTxt
Phone2124529400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1520 8TH AVENUE 6TH FLOORAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10018ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT BONANZAPersonNm
Person TitleBUSiness MGRPersonTitleTxt
Signature2014-03-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCHULTHEIS PANETTIERI LLPPreparerPersonNm
Phone6312734778PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$7,249,507GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Group Exemption0121GroupExemptionNum
Organization501cYes (X)Organization501cInd
Website AddressN/AWebsiteAddressTxt
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Formation1938FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO IMPROVE WORKING CONDITIONS AND LIVING STANDARD OF MEMBERS THROUGH COLLECTIVE BARGAINING, EDUCATION, TRAINING AND EMPLOYEE BENEFITS.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$3,510,660PYProgramServiceRevenueAmt
CY Program Service Revenue$3,989,414CYProgramServiceRevenueAmt
PY Investment Income$187,963PYInvestmentIncomeAmt
CY Investment Income$182,214CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,698,623PYTotalRevenueAmt
CY Total Revenue$4,171,628CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,875,631PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,971,877CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$925,003PYOtherExpensesAmt
CY Other Expenses$1,023,621CYOtherExpensesAmt
PY Total Expenses$2,800,634PYTotalExpensesAmt
CY Total Expenses$2,995,498CYTotalExpensesAmt
PY Revenues Less Expenses$897,989PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,176,130CYRevenuesLessExpensesAmt
Total Assets BOY$12,119,835TotalAssetsBOYAmt
Total Assets EOY$13,065,870TotalAssetsEOYAmt
Total Liabilities BOY$154,614TotalLiabilitiesBOYAmt
Total Liabilities EOY$51,601TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,965,221NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$13,014,269NetAssetsOrFundBalancesEOYAmt
MissionTO IMPROVE WORKING CONDITIONS AND LIVING STANDARD OF MEMBERS THROUGH COLLECTIVE BARGAINING, EDUCATION, TRAINING AND EMPLOYEE BENEFITS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescTO IMPROVE WORKING CONDITIONS AND LIVING STANDARD OF MEMBERS THROUGH COLLECTIVE BARGAINING, EDUCATION, TRAINING AND EMPLOYEE BENEFITS.Desc
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee14EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMASON TENDERS DISTRICT COUNCILPersonNm
Phone2124529400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1520 8TH AVENUE SIXTH FLOORAddressLine1
CityNYCity
StateNYState
ZIP Code10018ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
KENNETH BRANCACCIO
President1.000.00Yes (X)$0$0$0
MICHAEL HELLSTROM
Vice President1.000.00Yes (X)$0$0$0
ROBERT BONANZA
BUS. MGR40.000.00Yes (X)$229,571$0$96,668
PETER ZARCONE
SGT AT ARMS1.000.00Yes (X)$0$0$0
MICHAEL PROHASKA
SEC/TREASURER1.000.00Yes (X)$0$0$0
VICTOR RIZZO
AUDITOR1.000.00Yes (X)$0$0$0
ANTHONY VITA
AUDITOR1.000.00Yes (X)$0$0$0
STEVE FLANAGAN
EXECUTIVE BOARD1.000.00Yes (X)$0$0$0
KAZIK PROSNIEWSKI
EXECUTIVE BOARD1.000.00Yes (X)$0$0$0
EDISON SEVERINO
EXECUTIVE BOARD1.000.00Yes (X)$0$0$0
PAWEL GRUCHACZ
AUDITOR1.000.00Yes (X)$0$0$0
MAREK TRUSKOLASKI
DELEGATE1.000.00Yes (X)$0$0$0
JORGE ROLDAN
DELEGATE1.000.00Yes (X)$0$0$0
JOHN NORBURY
DELEGATE1.000.00Yes (X)$0$0$0
FRED SCHNEIDER
DELEGATE1.000.00Yes (X)$0$0$0
COREY COLEMAN
DELEGATE1.000.00Yes (X)$0$0$0
carl cully
delegate1.000.00Yes (X)$0$0$0
ROBERT ENGLISH
DELEGATE1.000.00Yes (X)$0$0$0
josue carrero
DELEGATE1.000.00Yes (X)$0$0$0
HARRY KRANEPOOL
delegate1.000.00Yes (X)$0$0$0
JOSEPH CESTARO
DELEGATE1.000.00Yes (X)$0$0$0
TAMIR ROSENBLUM
ATTORNEY40.000.00$249,035$0$101,750Yes (X)
JOSEPH BIANCO
FIELD REP40.000.00$137,925$0$73,387Yes (X)
HALUK SAVCI
ATTORNEY40.000.00$149,367$0$76,361Yes (X)
DAVID BOLGER
FIELD REP40.000.00$125,067$0$69,518Yes (X)
KRZYSZTOFT PALASZEWSKI
COMPUTER SPEC.40.000.00$117,554$0$68,090Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,008,519TotalReportableCompFromOrgAmt
Total Other Compensation$485,774TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K13IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Total Contributions$0TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBERS DUESDesc
Business813930BusinessCd
Total Revenue Column$3,989,414TotalRevenueColumnAmt
Related Or Exempt Func Income$3,989,414RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,989,414TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$210,016TotalRevenueColumnAmt
Exclusion$210,016ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,050,077SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,077,879SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$27,802SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$27,802TotalRevenueColumnAmt
Exclusion-$27,802ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,171,628TotalRevenueColumnAmt
Related Or Exempt Func Income$3,989,414RelatedOrExemptFuncIncomeAmt
Exclusion$182,214ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$316,049TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,027,851TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$416,560TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$133,411TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$78,006TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$150,822TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$52,232TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$112,087TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$29,137TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$391,263TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$28,349TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$29,378TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$63,410TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$36,777TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
PROMOTION AND DONATIONS$214,543
DUES AFFILIATED ORGANIZATIONS$214,307
LABORERS E.R. POLITICAL FUND$120,000
COLLECTION EXPENSE$77,258

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total-$495,942TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,995,498TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$363,908BOYAmt
EOY$585,053EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$8,170,319BOYAmt
EOY$7,602,087EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,145,626BOYAmt
EOY$1,141,135EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$16,067BOYAmt
EOY$14,290EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,092,042LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$882,468LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$269,334BOYAmt
EOY$209,574EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,154,581BOYAmt
EOY$3,513,731EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,119,835BOYAmt
EOY$13,065,870EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$154,614BOYAmt
EOY$51,601EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$154,614BOYAmt
EOY$51,601EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,965,221BOYAmt
EOY$13,014,269EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,965,221BOYAmt
EOY$13,014,269EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,119,835BOYAmt
EOY$13,065,870EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,176,130ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$127,082NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form1120 POL FiledfalseForm1120POLFiledInd
Substantially All Dues NondedYes (true)SubstantiallyAllDuesNondedInd
Only In House LobbyingYes (true)OnlyInHouseLobbyingInd
Agree Carryover Prior YearfalseAgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$659,195OtherCostOrOtherBasisAmt
Depreciation$485,347DepreciationAmt
Book Value$173,848BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$335,512OtherCostOrOtherBasisAmt
Depreciation$329,373DepreciationAmt
Book Value$6,139BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$97,335OtherCostOrOtherBasisAmt
Depreciation$67,748DepreciationAmt
Book Value$29,587BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$209,574TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$4,044,546TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$127,082NetUnrealizedGainsInvstAmt
Revenue Not Reported-$127,082RevenueNotReportedAmt
Revenue Subtotal$4,171,628RevenueSubtotalAmt
Total Revenue Per Form990$4,171,628TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,995,498TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,995,498ExpensesSubtotalAmt
Total Expenses Per Form990$2,995,498TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
DAVID BOLGER
FIELD REP$123,047$2,020$52,693$16,825$194,585
HALUK SAVCI
ATTORNEY$149,367$59,536$16,825$225,728
JOSEPH BIANCO
FIELD REP$137,925$56,562$16,825$211,312
KRZYSZTOFT PALASZEWSKI
COMPUTER SPEC.$117,554$51,265$16,825$185,644
ROBERT BONANZA
BUS. MGR$227,471$2,100$79,843$16,825$326,239
TAMIR ROSENBLUM
ATTORNEY$247,015$2,020$84,925$16,825$350,785

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 4: Description of Significant Changes to Organizational DocumentsTHIS ORGANIZATION IS PART OF A GROUP EXEMPTION THROUGH LABORERS INTERNATIONAL UNION OF NORTH AMERICA ("LIUNA"). ALL CHANGES TO THE CONSTITUTION ARE FILED ON OUR BEHALF BY LIUNA.
Form 990, Part VI, Line 6: Explanation of Classes of Members or ShareholderTHE MEMBERS OF THE ORGANIZATION ARE ITS CONSTITUENT LOCAL UNIONS.
Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing BodyTHE 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, Line 7b: Describe Decisions of Governing Body Approval by Members or ShareholdersTHE 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, Line 11b: Form 990 Review Process990 REVIEWED WITH EXECUTIVE BOARD.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsTHE ORGANIZATION ATTEMPTS TO eNSURE THAT ITS REPRESENTATIVES ARE COMPLYING WITH THE ETHICAL AND DISCIPLINARY PROCEDURES (THE "EDP") OF LIUNA. ENFORCEMENT OF SUCH PROCEDURES IS HANDLED BY LIUNA.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableWE UNDERSTAND THAT LIUNA MAKES THE EDP AVAILABLE TO MEMBERS OF THE UNION AND DEPARTMENT OF LABOR MAKES THE ORGANIZATION'S FORM LM2S AVAILABLE ON-LINE. THE LM2 CONTAINS A WIDE-RANGE OF FINANCIAL INFORMATION.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrganizationControlledOrganizationInd
MASON TENDERS DC OF GREATER NY PAC
266 WEST 37TH ST 7TH FLOORNEW YORKNY10018061504964SUPPORT POLITICAL CANDIDATES FOR MEMBERSNY527N/ANAfalse
CONSTRUCTION & GENERAL BLDG LABORERS L79
520 8TH AVENUE 6TH FLOORNEW YORKNY100184196133882419IMPROVE WORKING CONDITIONS FOR MEMBERSNY501(C)5N/ANAfalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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