Civic Intelligence

Laborers International Union of North America

990 • Fiscal year 2020 • EIN 14-0772226

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 29, 2020

668 Wemple RoadGlenmont, NY 12077

(518) 465-1254

Siviq Scores

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

Liabilities / Assets

69th percentile

0.06x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.06x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Net Margin

65th percentile

14%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$233,289

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

7.8%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,742,770

Up $386,467 (+16%) from 2019

Net Assets

Up

$2,585,825

Up $361,027 (+16%) from 2019

Liabilities

Up

$156,945

Up $25,440 (+19%) from 2019

Revenue

Up

$2,484,927

Up $179,111 (+7.8%) from 2019

Expenses

Up

$2,129,396

Up $293,745 (+16%) from 2019

Net Income

Down

$355,531

Down $114,634 (-24%) from 2019

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2012: $800,872Liabilities 2012: $335,567Net Assets 2012: $465,3052012Assets 2013: $642,281Liabilities 2013: $138,502Net Assets 2013: $503,7792013Assets 2014: $716,903Liabilities 2014: $235,066Net Assets 2014: $481,8372014Assets 2015: $688,948Liabilities 2015: $112,714Net Assets 2015: $576,2342015Assets 2016: $740,714Liabilities 2016: $122,920Net Assets 2016: $617,7942016Assets 2017: $944,084Liabilities 2017: $112,807Net Assets 2017: $831,2772017Assets 2018: $1,908,320Liabilities 2018: $153,687Net Assets 2018: $1,754,6332018Assets 2019: $2,356,303Liabilities 2019: $131,505Net Assets 2019: $2,224,7982019Assets 2020: $2,742,770Liabilities 2020: $156,945Net Assets 2020: $2,585,8252020Assets 2021: $3,223,357Liabilities 2021: $150,273Net Assets 2021: $3,073,0842021Assets 2022: $3,018,278Liabilities 2022: $157,773Net Assets 2022: $2,860,5052022Assets 2023: $3,527,892Liabilities 2023: $227,069Net Assets 2023: $3,300,8232023Assets 2024: $4,413,320Liabilities 2024: $186,182Net Assets 2024: $4,227,1382024Assets 2025: $5,828,464Liabilities 2025: $236,235Net Assets 2025: $5,592,2292025

Highlighted filing

2020

Assets$2,742,770
Liabilities$156,945
Net Assets$2,585,825

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,321,879Expenses 2012: $1,345,534Net Income 2012: -$23,6552012Expenses 2013: $1,278,9202013Revenue 2014: $1,207,167Expenses 2014: $1,229,109Net Income 2014: -$21,9422014Revenue 2015: $1,396,643Expenses 2015: $1,302,246Net Income 2015: $94,3972015Revenue 2016: $1,452,132Expenses 2016: $1,410,572Net Income 2016: $41,5602016Revenue 2017: $1,566,812Expenses 2017: $1,353,329Net Income 2017: $213,4832017Revenue 2018: $1,859,902Expenses 2018: $1,643,510Net Income 2018: $216,3922018Revenue 2019: $2,305,816Expenses 2019: $1,835,651Net Income 2019: $470,1652019Revenue 2020: $2,484,927Expenses 2020: $2,129,396Net Income 2020: $355,5312020Revenue 2021: $2,422,370Expenses 2021: $2,099,937Net Income 2021: $322,4332021Revenue 2022: $2,402,950Expenses 2022: $2,323,378Net Income 2022: $79,5722022Revenue 2023: $2,594,234Expenses 2023: $2,257,410Net Income 2023: $336,8242023Revenue 2024: $3,055,301Expenses 2024: $2,323,073Net Income 2024: $732,2282024Revenue 2025: $3,825,124Expenses 2025: $2,631,280Net Income 2025: $1,193,8442025

Highlighted filing

2020

Revenue$2,484,927
Expenses$2,129,396
Net Income$355,531
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 29, 2020
Return Version
2019v5.1
Gross Receipts
$2,484,927
Mission and Program Overview

Mission

The organization provides representation with employers on behalf of its members. The organization's jurisdiction extends to work performed by union contractors predominantly in the new york state counties of albany, rensselaer, columbia, greene, washington, and saratoga.

The organization provides representation with employers on behalf of its members. The organization's jurisdiction extends to work performed by union contractors predominantly in the new york state counties of albany, rensselaer, columbia, greene, washington, and saratoga (zone a) and madison, herkimer, oneida, hamilton, fulton, and montgomery (zone b).

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,779,861$1,258,762▼ $521,099
Investments in Publicly Traded Securities-$835,718-
Accounts Receivable$226,745$256,615▲ $29,870
Investments Other Securities$211,373$219,503▲ $8,130
Land, Buildings, and Equipment, Net$122,765$164,530▲ $41,765
Prepaid Expenses and Deferred Charges$2,913$4,413▲ $1,500
Total Assets$2,356,303$2,742,770▲ $386,467
Other Assets Total$12,646$3,229▼ $9,417
Liabilities
Accounts Payable and Accrued Expenses$131,505$156,945▲ $25,440
Total Liabilities$131,505$156,945▲ $25,440
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,224,798$2,585,825▲ $361,027
Total Net Assets Fund Balance$2,224,798$2,585,825▲ $361,027
Total Liabilities and Net Assets / Fund Balance$2,356,303$2,742,770▲ $386,467

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$150,197$224,983$375,180
Leasehold Improvements$14,333$28,560$42,893
Other Securities$219,503--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony FresinaBusiness ManagerFT$146,631$86,658$233,289
Carmen NicoteraPresidentFT$103,794$72,702$176,496
Vincent EatsExecutive BoardFT$79,957$68,879$148,836
Garry EroAuditor/executive BoardFT$74,287$67,803$142,090
John CrisorioRecording Secretary-$2,400-$2,400
Anthony CrisorioAuditor-$2,000-$2,000
Antonio Simeone JrAuditor-$2,000-$2,000
Joseph DifillipoAuditor-$2,000-$2,000
Joseph JohnsonSergeant at Arms-$2,000-$2,000
Samuel FresinaVice President-$2,000-$2,000
Thomas ChristmanExecutive Board-$2,000-$2,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,338,912
Investment Income
$39,206
Other Revenue
$106,809
Change in Net Assets
$355,531

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,484,927
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-614,849
Total Revenue per Audited Statements
$1,870,078
Total Revenue per Form 990
$2,484,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,108,312
Other Expenses$1,021,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$614,849
Current Officers, Directors, Trustees, and Key Employees---$417,178
Pension Plan Contributions---$359,541
Other Salaries and Wages---$189,097
Occupancy---$150,389
Other Employee Benefits---$95,628
Office Expenses---$65,528
Payroll Taxes---$46,868
Depreciation Depletion---$43,082
Travel---$36,393
Fees for Services Accounting---$33,600
Conferences and Meetings---$20,276
Insurance---$16,899
Fees for Services Legal---$10,800
Other Expenses---$5,816
Fees for Services Other---$4,147
Total Functional Expenses$0$0$0$2,129,396

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,129,396
Total Expenses per Form 990$2,129,396
Total Expenses per Audited Statements$1,514,547
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-614,849
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
No
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 2

Anthony fresina (business manager) is the son of samuel fresina (vice president). John p. Crisorio, jr. (recording secretary) is the brother of anthony crisorio (auditor).

Form 990, Part VI, Section A, Line 6

The organizations members are the laborers of the union.

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

The members of the union elect officers who serve as representitives or members of the governing body.

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

Some decisions of the union are subject to approval of union members by way of vote.

Form 990, Part VI, Section A, Line 8B

No committee has the authority to act on behalf of the governing body.

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

Form 990 was not provided to the organization's governing body before it was filed. However, a copy of the audited financial statements was provided.

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

The written conflict of interest policy is included in the code of best practices that is part of the constitution by which our organization is governed. 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 code of best practices or any other disciplinary rule, regulation, practice, or procedure adopted by the liuna general executive board. The code of best practices explains the disciplinary procedure 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 B, Line 15

Comparable salaries are approved and reviewed by the officers.

Form 990, Part VI, Section C, Line 19

The constitution (governing document) and code of best practices (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
LABORERS' INTERNATIONAL UNION
EIN
14-0772226
Phone
5184651254
Address
668 WEMPLE ROAD, GLENMONT, NY 12077

Signing Officer

Name
Anthony Fresina
Title
Business Manager
Phone
5184651254
Signed
2020-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Fresina
Formed
1912
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
0
Employees
8
Volunteers
0

Preparer

Firm
Teal Becker & Chiaramonte Cpas Pc
Address
7 WASHINGTON SQUARE, ALBANY, NY 12205
Preparer
Christine Oliver CPA
Phone
5184566663
Supplemental Narrative

Additional Explanations

Form 990, Part XI, 2C

The officers of the organization assume resposibility for the selection of independent accountants and oversight of the audit of its financial statements.

Financial Statement Notes

PART X, LINE 2:

The organization follows the guidance for uncertainty in income taxes. As of june 30, 2020, the organization believes that it has appropriate support for the income tax positions taken and to be taken on its returns based on an assessment of many factors including experience and interpretations of tax laws applied to the facts of each matter. The organization has concluded that there are no significant uncertain tax positions requiring disclosure, and there are no material amounts of unrecognized tax benefits.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Dues to international -168,108. Dues to eastern district -446,741.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Dues to international -168,108. Dues to eastern district -446,741.

Raw XML AppendixShowing 400 of 435 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3AUDITOR/EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02224798
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02585825
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0150389
IRS990/OfficeExpensesGrp/TotalAmt065528
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012646
IRS990/OtherAssetsTotalGrp/EOYAmt03229
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095628
IRS990/OtherExpensesGrp/Desc0COMPUTER EXPENSE
IRS990/OtherExpensesGrp/Desc1PROMOTIONAL
IRS990/OtherExpensesGrp/TotalAmt019305
IRS990/OtherExpensesGrp/TotalAmt15816
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE-RELATED-
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0105921
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1888
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0105921
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1888
IRS990/OtherRevenueTotalAmt0106809
IRS990/OtherSalariesAndWagesGrp/TotalAmt0189097
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0614849
IRS990/PayrollTaxesGrp/TotalAmt046868
IRS990/PensionPlanContributionsGrp/TotalAmt0359541
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02913
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04413
IRS990/PrincipalOfficerNm0ANTHONY FRESINA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02338912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02338912
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES REPRESENTATION WITH EMPLOYERS ON BEHALF OF ITS MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBERS ARE PROVIDED WITH THE ABILITY TO PARTICIPATE IN THE ASSOCIATED BENEFIT FUNDS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01687
IRS990/PYOtherExpensesAmt0892973
IRS990/PYOtherRevenueAmt0120831
IRS990/PYProgramServiceRevenueAmt02183298
IRS990/PYRevenuesLessExpensesAmt0470165
IRS990/PYSalariesCompEmpBnftPaidAmt0942678
IRS990/PYTotalExpensesAmt01835651
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02305816
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0355531
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01779861
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01258762
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0150197
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0224983
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0375180
IRS990ScheduleD/ExpensesNotReportedAmt0-614849
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02129396
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014333
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028560
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042893
IRS990ScheduleD/OtherExpensesIncludedAmt0-614849
IRS990ScheduleD/OtherRevenueAmt0-614849
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0219503
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN LABOR TEMPLE STOCK
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-614849
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02484927
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. AS OF JUNE 30, 2020, THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE INCOME TAX POSITIONS TAKEN AND TO BE TAKEN ON ITS RETURNS BASED ON AN ASSESSMENT OF MANY FACTORS INCLUDING EXPERIENCE AND INTERPRETATIONS OF TAX LAWS APPLIED TO THE FACTS OF EACH MATTER. THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING DISCLOSURE, AND THERE ARE NO MATERIAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DUES TO INTERNATIONAL -168,108. DUES TO EASTERN DISTRICT -446,741.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DUES TO INTERNATIONAL -168,108. DUES TO EASTERN DISTRICT -446,741.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0164530
IRS990ScheduleD/TotalBookValueSecuritiesAmt0219503
IRS990ScheduleD/TotalExpensesPerForm990Amt02129396
IRS990ScheduleD/TotalRevenuePerForm990Amt02484927
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01870078
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01514547
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0146631
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1103794
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt071432
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt157476
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015226
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt115226
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANTHONY FRESINA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CARMEN NICOTERA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BUSINESS MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0233289
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1176496
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANTHONY FRESINA (BUSINESS MANAGER) IS THE SON OF SAMUEL FRESINA (VICE PRESIDENT). JOHN P. CRISORIO, JR. (RECORDING SECRETARY) IS THE BROTHER OF ANTHONY CRISORIO (AUDITOR).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS MEMBERS ARE THE LABORERS OF THE UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE UNION ELECT OFFICERS WHO SERVE AS REPRESENTITIVES OR MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOME DECISIONS OF THE UNION ARE SUBJECT TO APPROVAL OF UNION MEMBERS BY WAY OF VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 WAS NOT PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED. HOWEVER, A COPY OF THE AUDITED FINANCIAL STATEMENTS WAS PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE WRITTEN CONFLICT OF INTEREST POLICY IS INCLUDED IN THE CODE OF BEST PRACTICES THAT IS PART OF THE CONSTITUTION BY WHICH OUR ORGANIZATION IS GOVERNED. 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 CODE OF BEST PRACTICES OR ANY OTHER DISCIPLINARY RULE, REGULATION, PRACTICE, OR PROCEDURE ADOPTED BY THE LIUNA GENERAL EXECUTIVE BOARD. THE CODE OF BEST PRACTICES EXPLAINS THE DISCIPLINARY PROCEDURE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPARABLE SALARIES ARE APPROVED AND REVIEWED BY THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE CONSTITUTION (GOVERNING DOCUMENT) AND CODE OF BEST PRACTICES (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/ExplanationTxt9THE OFFICERS OF THE ORGANIZATION ASSUME RESPOSIBILITY FOR THE SELECTION OF INDEPENDENT ACCOUNTANTS AND OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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 A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02356303
IRS990/TotalAssetsEOYAmt02742770
IRS990/TotalAssetsGrp/BOYAmt02356303
IRS990/TotalAssetsGrp/EOYAmt02742770
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/TotalAmt02129396
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0131505
IRS990/TotalLiabilitiesEOYAmt0156945
IRS990/TotalLiabilitiesGrp/BOYAmt0131505
IRS990/TotalLiabilitiesGrp/EOYAmt0156945
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02224798
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02585825
IRS990/TotalOtherCompensationAmt0296042
IRS990/TotalProgramServiceRevenueAmt02338912
IRS990/TotalReportableCompFromOrgAmt0419069
IRS990/TotalRevenueGrp/ExclusionAmt039206
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02445721
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02484927
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02356303
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02742770
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt036393
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0668 WEMPLE ROAD
IRS990/USAddress/CityNm0GLENMONT
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012077
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-04-22 16:20:28Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$0.24$5.59$3.83$2.63$1.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.19$4.23$3.06$2.32$0.73
2023Detailed filing. Detailed filing data is available for this year.$3.53$0.23$3.30$2.59$2.26$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.16$2.86$2.40$2.32$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.15$3.07$2.42$2.10$0.32
2020Detailed filing. Detailed filing data is available for this year.$2.74$0.16$2.59$2.48$2.13$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.13$2.22$2.31$1.84$0.47
2018Detailed filing. Detailed filing data is available for this year.$1.91$0.15$1.75$1.86$1.64$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.11$0.83$1.57$1.35$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.12$0.62$1.45$1.41$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.11$0.58$1.40$1.30$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.24$0.48$1.21$1.23$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.14$0.50$1.28
2012Summary only. Only limited summary data is available for this year.$0.80$0.34$0.47$1.32$1.35$0.02