Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Metropolitan Area of Philadelphia Baltimore
990 • Fiscal year 2022 • EIN 23-0724848
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.21x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Down$15,934,279
Down $1,945,898 (-11%) from 2021
Net Assets
Down$12,655,835
Down $510,788 (-3.9%) from 2021
Liabilities
Down$3,278,444
Down $1,435,110 (-30%) from 2021
Revenue And Expenses
Revenue
Down$13,732,482
Down $229,277 (-1.6%) from 2021
Expenses
Down$14,243,270
Down $196,098 (-1.4%) from 2021
Net Income
Down-$510,788
Down $33,179 (-6.9%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- May 10, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $13,745,332
Mission and Program Overview
Mission
To improve the working conditions of its members
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $7,996,261 | $7,221,535 | ▼ $774,726 |
| Land, Buildings, and Equipment, Net | $6,567,576 | $6,298,392 | ▼ $269,184 |
| Accounts Receivable | $1,427,856 | $1,307,544 | ▼ $120,312 |
| Cash and Non-Interest-Bearing Accounts | $1,805,173 | $1,023,475 | ▼ $781,698 |
| Prepaid Expenses and Deferred Charges | $83,311 | $83,333 | ▲ $22 |
| Total Assets | $17,880,177 | $15,934,279 | ▼ $1,945,898 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,426,761 | $1,853,063 | ▼ $573,698 |
| Accounts Payable and Accrued Expenses | $2,258,475 | $1,398,143 | ▼ $860,332 |
| Other Liabilities | $28,318 | $27,238 | ▼ $1,080 |
| Total Liabilities | $4,713,554 | $3,278,444 | ▼ $1,435,110 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $13,166,623 | $12,655,835 | ▼ $510,788 |
| Total Net Assets Fund Balance | $13,166,623 | $12,655,835 | ▼ $510,788 |
| Total Liabilities and Net Assets / Fund Balance | $17,880,177 | $15,934,279 | ▼ $1,945,898 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,123,492 | $2,008,486 | $8,131,978 |
| Equipment | $43,900 | $333,306 | $377,206 |
| Land | $131,000 | - | $131,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ryan Boyer | Business Manager | FT | $233,866 | $103,846 | $337,712 |
| Samuel Staten Jr | Secretary Treasurer | PT | $48,450 | $14,051 | $62,501 |
| James Harper Jr | President | PT | $45,800 | $13,282 | $59,082 |
| Estaban Vera | Vice President | - | $30,825 | $8,939 | $39,764 |
| Cory Robinson | Ex Bd | - | $14,000 | $4,060 | $18,060 |
| Mark Freeman | Ex Bd | - | $14,000 | $4,060 | $18,060 |
| Stanley Sanders | Ex Bd | - | $14,000 | $4,060 | $18,060 |
| Anthony Moss | Auditor | - | $11,050 | $3,205 | $14,255 |
| Gracia Louis | Auditor | - | $11,050 | $3,205 | $14,255 |
| Malik Staten | Sgt Arms | - | $11,050 | $3,205 | $14,255 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $12,855,280
- Investment Income
- $31,703
- Other Revenue
- $845,499
- Change in Net Assets
- $-510,788
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $11,872,150 |
| Salaries, Compensation, and Employee Benefits | $2,371,120 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Payments to Affiliates | - | - | - | $9,953,865 |
| Other Salaries and Wages | - | - | - | $877,752 |
| Pension Plan Contributions | - | - | - | $673,876 |
| Other Expenses | $455,356 | - | - | $455,356 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $437,820 |
| All Other Expenses | - | - | - | $329,980 |
| Other Employee Benefits | - | - | - | $275,611 |
| Depreciation Depletion | - | - | - | $247,530 |
| Fees for Services Legal | - | - | - | $114,480 |
| Payroll Taxes | - | - | - | $106,061 |
| Fees for Services Accounting | - | - | - | $96,614 |
| Interest | - | - | - | $93,171 |
| Insurance | - | - | - | $90,267 |
| Conferences and Meetings | - | - | - | $78,315 |
| Office Expenses | - | - | - | $32,377 |
| Fees for Services Other | - | - | - | $29,500 |
| Information Technology | - | - | - | $27,663 |
| Advertising | - | - | - | $1,400 |
| Total Functional Expenses | $0 | $0 | $0 | $14,243,270 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- Yes
- Subject to proxy tax
- Yes
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Charles Tabourn | Former Officer | Fully Depreciated Auto Was Sold to C Tabourn | No | $300 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Rent Security Deposit | $22,863 |
| Prepaid Rent | $2,351 |
| Payroll Withholdings | $2,024 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- Material changes to governing documents
- No
- 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
- No
- Management duties delegated
- No
Governance Explanations
Officer directors etc family relationship Part VI line 2
“Samuel staten jr(secretary treasurer) and malik staten (sgt arms) father/sonsamuel staten jr (secretary treasurer) and cory robinson (ex bd) brotherscory robinson (ex bd) and malik staten (sgt arms) uncle/nephew”
Members or stockholder classes and rights Part VI line 6
“MEMBERS ELECT OFFICERS”
Member election for additional members Part VI line 7A
“Delegates to the organization are elected at the local union level”
Governing body decisions Part VI line 7B
“All executive board decisions are approved by the elected delegates of each local union”
Form 990 governing body review Part VI line 11
“Form 990 reviewed prior to signature and filing.”
Conflict of interest policy compliance Part VI 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.”
Governing documents etc available to public Part VI 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 as annual financial report with the department of labore which can also be obtained on the online public disclosure room.”
Filing and Contact Details
Filer
- Filer Name
- Laborers District Council
- EIN
- 23-0724848
- Address
- 665 NORTH BROAD STREET 5TH FLOOR, PHILADELPHIA, PA 19123
Signing Officer
- Name
- Samuel Staten Jr
- Title
- Sec Treasurer
- Phone
- 2156842090
- Signed
- 2023-05-10
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1939
- Legal Domicile
- Pa
- Voting Board Members
- 5
- Independent Board Members
- 0
- Employees
- 37
Preparer
- Firm
- Perry N Blackman CPA
- Address
- 506 CORPORATE DR WEST, Langhorne, PA 19047
- Preparer
- Perry N Blackman CPA
- Phone
- 2677570720
Raw XML Appendix391 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2258475 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1398143 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1427856 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1307544 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE THE WORKING CONDITIONS OF ITS MEMBERS |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1400 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 329980 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SAMUEL STATEN JR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2156842090 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 665 NORTH BROAD STREET 5TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19123 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1805173 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1023475 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 437820 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 78315 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 31703 |
| IRS990/CYOtherExpensesAmt | 0 | 11872150 |
| IRS990/CYOtherRevenueAmt | 0 | 845499 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12855280 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -510788 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2371120 |
| IRS990/CYTotalExpensesAmt | 0 | 14243270 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13732482 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 247530 |
| IRS990/Desc | 0 | TO IMPROVE THE WORKING CONDITIONS OF ITS MEMBERS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 96614 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 114480 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 100117 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 14051 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 13282 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 8939 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 4060 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 4060 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 4060 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 3205 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 3205 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 3205 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RYAN BOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SAMUEL STATEN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES HARPER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ESTABAN VERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STANLEY SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CORY ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MALIK STATEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANTHONY MOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GRACIA LOUIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 237595 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 48450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 45800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 30825 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 14000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 14000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 14000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 11050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 11050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 11050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BUSINESS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EX BD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EX BD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EX BD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SGT ARMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | AUDITOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | AUDITOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1939 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 300 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 300 |
| IRS990/GrossReceiptsAmt | 0 | 13745332 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 438349 |
| IRS990/GroupExemptionNum | 0 | 0121 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 27663 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 90267 |
| IRS990/InterestGrp/TotalAmt | 0 | 93171 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31403 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31403 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2341792 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6567576 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6298392 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8640184 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 12850 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO IMPROVE THE WORKING CONDITIONS OF ITS MEMBERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2426761 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1853063 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13166623 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12655835 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 300 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 300 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 425499 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 425499 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13166623 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12655835 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32377 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 275611 |
| IRS990/OtherExpensesGrp/Desc | 0 | PINPOINT |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERS LIFE INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO EXPENSE AND LEASE |
| IRS990/OtherExpensesGrp/Desc | 3 | DONATIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 150980 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 74043 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 96609 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 455356 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 150980 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 74043 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 96609 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 455356 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 28318 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 27238 |
| IRS990/OtherOrganizationDsc | 0 | TRADE UNION |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PPP FORGIVENESS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 420000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 420000 |
| IRS990/OtherRevenueTotalAmt | 0 | 420000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 877752 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 9953865 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 106061 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 673876 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 83311 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 83333 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12855280 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12855280 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 18025 |
| IRS990/PYOtherExpensesAmt | 0 | 12076571 |
| IRS990/PYOtherRevenueAmt | 0 | 359321 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13584413 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -477609 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2362797 |
| IRS990/PYTotalExpensesAmt | 0 | 14439368 |
| IRS990/PYTotalRevenueAmt | 0 | 13961759 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -510788 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 425499 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7996261 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7221535 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6123492 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2008486 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8131978 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 43900 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 333306 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 377206 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 131000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 131000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 22863 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2351 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2024 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RENT SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PREPAID RENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL WITHHOLDINGS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6298392 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 27238 |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 233866 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 100117 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 3729 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | RYAN BOYER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | BUSINESS MANAGER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 337712 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | CHARLES TABOURN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FORMER OFFICER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 300 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | FULLY DEPRECIATED AUTO WAS SOLD TO C TABOURN |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SAMUEL STATEN JR(SECRETARY TREASURER) AND MALIK STATEN (SGT ARMS) FATHER/SONSAMUEL STATEN JR (SECRETARY TREASURER) AND CORY ROBINSON (EX BD) BROTHERSCORY ROBINSON (EX BD) AND MALIK STATEN (SGT ARMS) UNCLE/NEPHEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS ELECT OFFICERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DELEGATES TO THE ORGANIZATION ARE ELECTED AT THE LOCAL UNION LEVEL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL EXECUTIVE BOARD DECISIONS ARE APPROVED BY THE ELECTED DELEGATES OF EACH LOCAL UNION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 REVIEWED PRIOR TO SIGNATURE AND FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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 AS ANNUAL FINANCIAL REPORT WITH THE DEPARTMENT OF LABORE WHICH CAN ALSO BE OBTAINED ON THE ONLINE PUBLIC DISCLOSURE ROOM. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 17880177 |
| IRS990/TotalAssetsEOYAmt | 0 | 15934279 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 17880177 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 15934279 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 37 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 14243270 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4713554 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3278444 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4713554 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3278444 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 13166623 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 12655835 |
| IRS990/TotalOtherCompensationAmt | 0 | 158184 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 12855280 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 437820 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13732482 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 13732482 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 17880177 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 15934279 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SAMUEL STATEN JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SEC TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2156842090 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LABORERS DISTRICT COUNCIL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LABO |
| ReturnHeader/Filer/EIN | 0 | 230724848 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 665 NORTH BROAD STREET 5TH FLOOR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PHILADELPHIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19123 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 232244789 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PERRY N BLACKMAN CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 506 CORPORATE DR WEST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Langhorne |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 19047 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2677570720 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-05-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PERRY N BLACKMAN CPA |
| ReturnHeader/ReturnTs | 0 | 2023-05-11T14:21:51-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SAMUEL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | STATEN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $15,934,279
- Liabilities
- $3,278,444
- Net assets
- $12,655,835
- Revenue
- $13,732,482
- Expenses
- $14,243,270
- Net income
- -$510,788