Civic Intelligence

Waste Material Recycling Laborers Local Union 108

990 • Fiscal year 2022 • EIN 13-4056838

Apr 01, 2021 to Mar 31, 2022 • Filed on Jun 29, 2022

209 West 38th Street 1004New York, NY 10018

(212) 925-9634

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.11x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.05x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Net Margin

43rd percentile

3.5%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$253,888

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

18%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$913,001

Down $141,270 (-13%) from 2021

Net Assets

Up

$811,978

Up $67,203 (+9.0%) from 2021

Liabilities

Down

$101,023

Down $208,473 (-67%) from 2021

Revenue

Up

$1,944,156

Up $296,392 (+18%) from 2021

Expenses

Up

$1,876,953

Up $99,890 (+5.6%) from 2021

Net Income

Up

$67,203

Up $196,502 (+152%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $175,170Liabilities 2011: $107,304Net Assets 2011: $67,8662011Assets 2012: $189,760Liabilities 2012: $144,694Net Assets 2012: $45,0662012Assets 2013: $274,118Liabilities 2013: $176,272Net Assets 2013: $97,8462013Assets 2014: $298,773Liabilities 2014: $131,562Net Assets 2014: $167,2112014Assets 2015: $223,723Liabilities 2015: $102,637Net Assets 2015: $121,0862015Assets 2016: $122,244Liabilities 2016: $91,239Net Assets 2016: $31,0052016Assets 2017: $178,622Liabilities 2017: $124,505Net Assets 2017: $54,1172017Assets 2018: $489,524Liabilities 2018: $63,504Net Assets 2018: $426,0202018Assets 2019: $819,334Liabilities 2019: $108,903Net Assets 2019: $710,4312019Assets 2020: $1,002,930Liabilities 2020: $128,856Net Assets 2020: $874,0742020Assets 2021: $1,054,271Liabilities 2021: $309,496Net Assets 2021: $744,7752021Assets 2022: $913,001Liabilities 2022: $101,023Net Assets 2022: $811,9782022Assets 2023: $929,069Liabilities 2023: $188,125Net Assets 2023: $740,9442023Assets 2024: $1,078,997Liabilities 2024: $122,691Net Assets 2024: $956,3062024Assets 2025: $1,402,408Liabilities 2025: $102,389Net Assets 2025: $1,300,0192025

Highlighted filing

2022

Assets$913,001
Liabilities$101,023
Net Assets$811,978

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,137,5912011Expenses 2012: $1,384,6342012Expenses 2013: $1,452,2212013Revenue 2014: $2,020,240Expenses 2014: $1,950,875Net Income 2014: $69,3652014Revenue 2015: $1,730,129Expenses 2015: $1,776,254Net Income 2015: -$46,1252015Revenue 2016: $1,606,539Expenses 2016: $1,696,620Net Income 2016: -$90,0812016Revenue 2017: $1,693,783Expenses 2017: $1,670,671Net Income 2017: $23,1122017Revenue 2018: $1,821,881Expenses 2018: $1,449,978Net Income 2018: $371,9032018Revenue 2019: $2,055,342Expenses 2019: $1,770,931Net Income 2019: $284,4112019Revenue 2020: $2,226,025Expenses 2020: $2,062,382Net Income 2020: $163,6432020Revenue 2021: $1,647,764Expenses 2021: $1,777,063Net Income 2021: -$129,2992021Revenue 2022: $1,944,156Expenses 2022: $1,876,953Net Income 2022: $67,2032022Revenue 2023: $1,845,707Expenses 2023: $1,916,741Net Income 2023: -$71,0342023Revenue 2024: $2,203,314Expenses 2024: $1,997,493Net Income 2024: $205,8212024Revenue 2025: $2,363,847Expenses 2025: $2,029,051Net Income 2025: $334,7962025

Highlighted filing

2022

Revenue$1,944,156
Expenses$1,876,953
Net Income$67,203
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Jun 29, 2022
Return Version
2021v4.2
Gross Receipts
$1,944,156
Mission and Program Overview

Mission

The union improves working conditions and living standards of members through collective bargaining, education, training and employee benefits and establishes necessary procedures for the amicable adjustment of all disputes which may arise between employers and employees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$475,724$553,624▲ $77,900
Savings and Temporary Cash Investments$460,476$251,713▼ $208,763
Land, Buildings, and Equipment, Net$118,071$107,664▼ $10,407
Total Assets$1,054,271$913,001▼ $141,270
Liabilities
Mortgage Notes Payable Secured by Investment Property$286,535$76,020▼ $210,515
Accounts Payable and Accrued Expenses$22,961$25,003▲ $2,042
Total Liabilities$309,496$101,023▼ $208,473
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$744,775$811,978▲ $67,203
Total Net Assets Fund Balance$744,775$811,978▲ $67,203
Total Liabilities and Net Assets / Fund Balance$1,054,271$913,001▼ $141,270

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$81,260$109,356$190,616
Equipment$26,404$80,512$106,916
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frederick J SchneiderBus MgrFT$152,394$101,494$253,888
Josue CarreroEboard/organizerFT$107,615$71,419$179,034
Stephen ThompsonPres/organizerFT$111,445$67,282$178,727
Corey a ColemanRec Sec/organizer - Thru 7/21FT$87,970$20,910$108,880
Alan HolmesVice President-$56,803$41,421$98,224
Kajeem HillAuditorFT$58,312$25,862$84,174
Michael HellstromSecretary Treas-$15,538$2,105$17,643
Miguel MartinezAuditor Thru 7/21/rec Sec Eff 7/21-$9,014-$9,014
Ricardo PesqueraAuditor-$7,950-$7,950
William ObergExecutive Board-$7,700-$7,700
Wojciech ZimnochSgt-at-arms-$5,775-$5,775
Calvin FurinoAuditor - Eff 11/21-$1,477-$1,477
Revenue and Support

Revenue Composition

Contributions and Grants
$209,175
Program Service Revenue
$1,734,563
Investment Income
$418
Other Revenue
$0
Change in Net Assets
$67,203

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,944,156
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,944,156
Total Revenue per Form 990
$1,944,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,140,669
Other Expenses$736,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$937,560
Payments to Affiliates---$172,055
Occupancy---$95,885
Other Salaries and Wages---$81,975
Travel---$81,012
Office Expenses---$65,492
Payroll Taxes---$56,283
Conferences and Meetings---$43,964
Insurance---$40,871
Pension Plan Contributions---$35,882
Information Technology---$34,006
Depreciation Depletion---$30,104
Other Employee Benefits---$28,969
Fees for Services Accounting---$26,150
Other Expenses---$23,345
Fees for Services Legal---$22,406
Advertising---$9,500
Interest---$694
Total Functional Expenses$0$0$0$1,876,953

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,876,953
Total Expenses per Audited Statements$1,876,953
Total Expenses per Form 990$1,876,953
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

The union is part of a group exemption through liuna. All changes to the constitution are filed on our behalf by liuna.

Form 990, Part VI, Section A, Line 6

The union has members. All members in good standing have voting rights and approval rights of significant decisions of the governing body.

Form 990, Part VI, Section A, Line 7A

Each position of the governing body is an elected position. An election is held every (3) years.

Form 990, Part VI, Section A, Line 7B

All classes of members in good standing have an equal right to vote on significant decisions made by the governing body.

Form 990, Part VI, Section B, Line 11B

Form 990 was prepared in coordination with an officer who works full time for the organization. Once complete, the form was provided to and reviewed by the executive board prior to submission.

Form 990, Part VI, Section B, Line 12C

The 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 19

The 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.

Filing and Contact Details

Filer

Filer Name
Waste Material Recycling Laborers
EIN
13-4056838
Phone
2129259634
Address
209 WEST 38TH STREET 1004, NEW YORK, NY 10018

Signing Officer

Name
Stephen Thompson
Title
Pres/organizer
Phone
2129259634
Signed
2022-06-29
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
0
Employees
14
Volunteers
0

Preparer

Firm
Schultheis & Panettieri Llp
Address
450 WIRELESS BLVD, HAUPPAUGE, NY 11788
Preparer
Carol Westfall
Phone
6312734778
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1 - Accounting Method

MODIFIED CASH

Raw XML AppendixShowing 400 of 477 raw XML fields

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IRS990/MissionDesc0THE UNION IMPROVES WORKING CONDITIONS AND LIVING STANDARDS OF MEMBERS THROUGH COLLECTIVE BARGAINING, EDUCATION, TRAINING AND EMPLOYEE BENEFITS AND ESTABLISHES NECESSARY PROCEDURES FOR THE AMICABLE ADJUSTMENT OF ALL DISPUTES WHICH MAY ARISE BETWEEN EMPLOYERS AND EMPLOYEES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt076020
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IRS990/NetAssetsOrFundBalancesEOYAmt0811978
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherExpensesGrp/Desc0ORGANIZING
IRS990/OtherExpensesGrp/Desc1DUES -AFFILIATED ORGANI
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP ACTIVITIES
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IRS990/OtherExpensesGrp/TotalAmt144910
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IRS990/OtherOrganizationDsc0UNION
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IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0172055
IRS990/PayrollTaxesGrp/TotalAmt056283
IRS990/PensionPlanContributionsGrp/TotalAmt035882
IRS990/PoliticalCampaignActyInd00
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES & ASSESSME
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IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0-129299
IRS990/PYSalariesCompEmpBnftPaidAmt01094033
IRS990/PYTotalExpensesAmt01777063
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01647764
IRS990/ReconcilationRevenueExpnssAmt067203
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251713
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt026404
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080512
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IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01876953
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0109356
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0190616
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01944156
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0107664
IRS990ScheduleD/TotalExpensesPerForm990Amt01876953
IRS990ScheduleD/TotalRevenuePerForm990Amt01944156
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01944156
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01876953
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0152394
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1111445
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2107615
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount012115
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount14161
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount24161
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt050190
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt136232
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt236259
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt025326
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt125326
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt225326
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt013863
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt11563
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt25673
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FREDERICK J SCHNEIDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1STEPHEN THOMPSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JOSUE CARRERO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BUS MGR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRES/ORGANIZER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2EBOARD/ORGANIZER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0253888
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1178727
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2179034
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE UNION IS PART OF A GROUP EXEMPTION THROUGH LIUNA. ALL CHANGES TO THE CONSTITUTION ARE FILED ON OUR BEHALF BY LIUNA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE UNION HAS MEMBERS. ALL MEMBERS IN GOOD STANDING HAVE VOTING RIGHTS AND APPROVAL RIGHTS OF SIGNIFICANT DECISIONS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH POSITION OF THE GOVERNING BODY IS AN ELECTED POSITION. AN ELECTION IS HELD EVERY (3) YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL CLASSES OF MEMBERS IN GOOD STANDING HAVE AN EQUAL RIGHT TO VOTE ON SIGNIFICANT DECISIONS MADE BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 WAS PREPARED IN COORDINATION WITH AN OFFICER WHO WORKS FULL TIME FOR THE ORGANIZATION. ONCE COMPLETE, THE FORM WAS PROVIDED TO AND REVIEWED BY THE EXECUTIVE BOARD PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MODIFIED CASH
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 1 - ACCOUNTING METHOD
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEW JERSEY NON-CONST LABORERS DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0010576252
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0209 WEST 38TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010018
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.40$0.10$1.30$2.36$2.03$0.33
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.12$0.96$2.20$2.00$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.19$0.74$1.85$1.92$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.10$0.81$1.94$1.88$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.31$0.74$1.65$1.78$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.13$0.87$2.23$2.06$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.11$0.71$2.06$1.77$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.06$0.43$1.82$1.45$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.12$0.05$1.69$1.67$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.09$0.03$1.61$1.70$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.10$0.12$1.73$1.78$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.13$0.17$2.02$1.95$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.18$0.10$1.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.14$0.05$1.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.11$0.07$1.14