Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 30.8% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Down$45,834
Down $2,584 (-5.3%) from 2016
Net Assets
Down$45,585
Down $2,572 (-5.3%) from 2016
Liabilities
Down$249
Down $12 (-4.6%) from 2016
Revenue And Expenses
Revenue
Up$425,194
Up $12,204 (+3.0%) from 2016
Expenses
Up$427,766
Up $17,738 (+4.3%) from 2016
Net Income
Down-$2,572
Down $5,534 (-187%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Mar 26, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $425,194
Mission and Program Overview
Mission
Membership organization representing approximately 602 union members for the purpose of collective bargaining.
Membership organization representing approximately 555 union members for the purpose of collective bargaining.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $23,161 | $23,154 | ▼ $7 |
| Cash and Non-Interest-Bearing Accounts | $25,257 | $22,680 | ▼ $2,577 |
| Total Assets | $48,418 | $45,834 | ▼ $2,584 |
| Liabilities | |||
| Other Liabilities | $261 | $249 | ▼ $12 |
| Total Liabilities | $261 | $249 | ▼ $12 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $48,157 | $45,585 | ▼ $2,572 |
| Total Net Assets Fund Balance | $48,157 | $45,585 | ▼ $2,572 |
| Total Liabilities and Net Assets / Fund Balance | $48,418 | $45,834 | ▼ $2,584 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $4,498 | $4,498 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Arthur Jordan | Bus. Mgr/sec | FT | $88,914 | $42,070 | $130,984 |
| Frank Mclynch | President | - | $2,280 | - | $2,280 |
| Kevin Lynch | Rec. Sec. | - | $840 | - | $840 |
| Richard Salisbury | Vice Pres. | - | $840 | - | $840 |
| Jason Bucci | Ex. Board | - | $780 | - | $780 |
| Lynn Page | Ex. Board | - | $720 | - | $720 |
| Paul Pizzi | Ex. Board | - | $720 | - | $720 |
| Dante Ciambrone | Auditor | - | $540 | - | $540 |
| Donald Bolton | Auditor | - | $540 | - | $540 |
| John Capobianco | Sgt-at-arms | - | $540 | - | $540 |
| Kevin Savastano | Auditor | - | $540 | - | $540 |
| Theodore Demarco Past | Ex. Board | - | $540 | - | $540 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $75,000
- Program Service Revenue
- $350,192
- Investment Income
- $2
- Other Revenue
- $0
- All Other Contributions
- $75,000
- Change in Net Assets
- $-2,572
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $425,194
- Total Revenue per Audited Statements
- $425,194
- Total Revenue per Form 990
- $425,194
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $226,029 |
| Salaries, Compensation, and Employee Benefits | $201,737 |
| 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 | - | - | - | $159,105 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $138,200 |
| Other Salaries and Wages | - | - | - | $37,325 |
| Travel | - | - | - | $22,044 |
| Payroll Taxes | - | - | - | $11,373 |
| Pension Plan Contributions | - | - | - | $8,623 |
| Other Employee Benefits | - | - | - | $6,216 |
| Occupancy | - | - | - | $5,994 |
| Fees for Services Accounting | - | - | - | $5,775 |
| Insurance | - | - | - | $4,499 |
| Fees for Services Legal | - | - | - | $3,925 |
| Office Expenses | - | - | - | $3,710 |
| Other Expenses | - | - | - | $1,575 |
| Total Functional Expenses | $0 | $0 | $0 | $427,766 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $427,766 |
| Total Expenses per Audited Statements | $427,766 |
| Total Expenses per Form 990 | $427,766 |
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
- No
- Subject to proxy tax
- Yes
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Withholdings | $249 |
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 family members
- No
- Business relationship with organization members
- No
- 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
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI
“In addition to its voting members, the governing body consists of three auditors and a sergeant-at-arms, which are elected positions without voting rights.”
Form 990, Page 6, Part VI, Line 6
“The union is a membership organization, made up of approximately 555 individuals. Members elect the executive board and approve all decisions made by executive board that affect the union.”
Form 990, Page 6, Part VI, Line 7A
“The union's membership elects the executive board members to three year terms. Any vacancies that occur in the interim shall be filled by an appointment of the executive board.”
Form 990, Page 6, Part VI, Line 7B
“The membership approves all the activities of the union at its monthly membership meetings.”
Form 990, Page 6, Part VI, Line 8B
“The organization has no committees with authority to act on behalf of the executive board.”
Form 990, Page 6, Part VI, Line 11B
“The organization's form 990 is reviewed by its secretary-treasurer prior to filing the return.”
Form 990, Page 6, Part VI, Line 12C
“The written conflict of interest policy is included in the ethics and disciplinary procedures that is part of the constitution by which the organization is governed. Any member or employee of the organization can contact the liuna (an affiliated organization also governed by the constitution) inspector general with any complaint arising under the constitution, the ethical practices code, or any other disciplinary rule, regulation, practice, or procedure adopted by the liuna general executive board. The ethical practices code explains the disciplinary procedures that must be followed when necessary and the independent officers who are entrusted to enforce the code.”
Form 990, Page 6, Part VI, Line 19
“The constitution (governing document) and ethics and disciplinary procedures (conflict of interest policy) are available through the united states department of labor, olms, an online public disclosure room. The information is filed under laborers' international union of north america, who files the information on behalf of all affiliated organizations. In addition, the 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 of
- EIN
- 23-7300560
- Phone
- 4013316970
- Address
- 410 SOUTH MAIN STREET, PROVIDENCE, RI 02903
Signing Officer
- Name
- Arthur Jordan
- Title
- Bus. Mgr/sec. Treas.
- Phone
- 4013316970
- Signed
- 2018-03-26
Organization Details
- Principal Officer
- Arthur Jordan
- Formed
- 1972
- Legal Domicile
- Ri
- Voting Board Members
- 7
- Independent Board Members
- 0
- Employees
- 17
Preparer
- Firm
- Campana Sarza & Tatewosian Llp
- Address
- 300 METRO CENTER BLVD STE 225, WARWICK, RI 02886-1762
- Preparer
- Paul Sarza
- Phone
- 4017737873
Supplemental Narrative
Additional Explanations
Form 990, Part XII
“Page 12 - part xii - line 1: the union prepares its form 990 on a modified cash basis, which is an other comprehensive basis of accounting.”
Raw XML Appendix350 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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MEMBERSHIP ORGANIZATION REPRESENTING APPROXIMATELY 555 UNION MEMBERS FOR THE PURPOSE OF COLLECTIVE BARGAINING. |
| IRS990/AllOtherContributionsAmt | 0 | 75000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ARTHUR JORDAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4013319682 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 410 SOUTH MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PROVIDENCE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02903 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 25257 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22680 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 138200 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 75000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2 |
| IRS990/CYOtherExpensesAmt | 0 | 226029 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 350192 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2572 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 201737 |
| IRS990/CYTotalExpensesAmt | 0 | 427766 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 425194 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | COLLECTIVELY BARGAINED WITH AREA EMPLOYERS TO PROMOTE OR ESTABLISH APPROPRIATE WAGES, FRINGE BENEFITS, TRAINING, HOURS OF EMPLOYMENT, AND WORKING CONDITIONS FOR ITS MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5775 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3925 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| 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/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 42070 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRANK MCLYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD SALISBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ARTHUR JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN CAPOBIANCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL PIZZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LYNN PAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JASON BUCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DONALD BOLTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEVIN SAVASTANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DANTE CIAMBRONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | THEODORE DEMARCO PAST |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 2280 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 840 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 88914 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 840 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 540 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 720 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 720 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 780 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 540 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 540 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 540 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 540 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRES. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BUS. MGR/SEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | REC. SEC. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SGT-AT-ARMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EX. BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EX. BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EX. BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | AUDITOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | AUDITOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | AUDITOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EX. BOARD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 425194 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4499 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4498 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4498 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MEMBERSHIP ORGANIZATION REPRESENTING APPROXIMATELY 555 UNION MEMBERS FOR THE PURPOSE OF COLLECTIVE BARGAINING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 48157 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 45585 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5994 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3710 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6216 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERSHIP FUNCTIONS AND |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | FLOWERS AND MEMORIALS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11064 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5210 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3128 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1575 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 261 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 249 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 37325 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 159105 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11373 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8623 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ARTHUR JORDAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 350192 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 350192 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 62500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PYOtherExpensesAmt | 0 | 221062 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 350488 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2962 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 188966 |
| IRS990/PYTotalExpensesAmt | 0 | 410028 |
| IRS990/PYTotalRevenueAmt | 0 | 412990 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2572 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 23161 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 23154 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4498 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4498 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 427766 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 249 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL WITHHOLDINGS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 425194 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 427766 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 249 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 425194 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 425194 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 427766 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | IN ADDITION TO ITS VOTING MEMBERS, THE GOVERNING BODY CONSISTS OF THREE AUDITORS AND A SERGEANT-AT-ARMS, WHICH ARE ELECTED POSITIONS WITHOUT VOTING RIGHTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE UNION IS A MEMBERSHIP ORGANIZATION, MADE UP OF APPROXIMATELY 555 INDIVIDUALS. MEMBERS ELECT THE EXECUTIVE BOARD AND APPROVE ALL DECISIONS MADE BY EXECUTIVE BOARD THAT AFFECT THE UNION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE UNION'S MEMBERSHIP ELECTS THE EXECUTIVE BOARD MEMBERS TO THREE YEAR TERMS. ANY VACANCIES THAT OCCUR IN THE INTERIM SHALL BE FILLED BY AN APPOINTMENT OF THE EXECUTIVE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE MEMBERSHIP APPROVES ALL THE ACTIVITIES OF THE UNION AT ITS MONTHLY MEMBERSHIP MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE EXECUTIVE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S FORM 990 IS REVIEWED BY ITS SECRETARY-TREASURER PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE WRITTEN CONFLICT OF INTEREST POLICY IS INCLUDED IN THE ETHICS AND DISCIPLINARY PROCEDURES THAT IS PART OF THE CONSTITUTION BY WHICH THE ORGANIZATION IS GOVERNED. ANY MEMBER OR EMPLOYEE OF THE ORGANIZATION CAN CONTACT THE LIUNA (AN AFFILIATED ORGANIZATION ALSO GOVERNED BY THE CONSTITUTION) INSPECTOR GENERAL WITH ANY COMPLAINT ARISING UNDER THE CONSTITUTION, THE ETHICAL PRACTICES CODE, OR ANY OTHER DISCIPLINARY RULE, REGULATION, PRACTICE, OR PROCEDURE ADOPTED BY THE LIUNA GENERAL EXECUTIVE BOARD. THE ETHICAL PRACTICES CODE EXPLAINS THE DISCIPLINARY PROCEDURES THAT MUST BE FOLLOWED WHEN NECESSARY AND THE INDEPENDENT OFFICERS WHO ARE ENTRUSTED TO ENFORCE THE CODE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE CONSTITUTION (GOVERNING DOCUMENT) AND ETHICS AND DISCIPLINARY PROCEDURES (CONFLICT OF INTEREST POLICY) ARE AVAILABLE THROUGH THE UNITED STATES DEPARTMENT OF LABOR, OLMS, AN ONLINE PUBLIC DISCLOSURE ROOM. THE INFORMATION IS FILED UNDER LABORERS' INTERNATIONAL UNION OF NORTH AMERICA, WHO FILES THE INFORMATION ON BEHALF OF ALL AFFILIATED ORGANIZATIONS. IN ADDITION, THE ORGANIZATION FILES AN ANNUAL FINANCIAL REPORT WITH THE DEPARTMENT OF LABOR WHICH CAN ALSO BE OBTAINED ON THE ONLINE PUBLIC DISCLOSURE ROOM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PAGE 12 - PART XII - LINE 1: THE UNION PREPARES ITS FORM 990 ON A MODIFIED CASH BASIS, WHICH IS AN OTHER COMPREHENSIVE BASIS OF ACCOUNTING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XII |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 48418 |
| IRS990/TotalAssetsEOYAmt | 0 | 45834 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 48418 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 45834 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 75000 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 427766 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 261 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 249 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 261 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 249 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 48157 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 45585 |
| IRS990/TotalOtherCompensationAmt | 0 | 42070 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 350192 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 97794 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 350192 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 425194 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 48418 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 45834 |
| IRS990/TravelGrp/TotalAmt | 0 | 22044 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 48157 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 45585 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 35 LINCOLN PARK AVENUE |
| IRS990/USAddress/CityNm | 0 | CRANSTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/USAddress/ZIPCd | 0 | 02920 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ARTHUR JORDAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BUS. MGR/SEC. TREAS. |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4013316970 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LABORERS INTERNATIONAL UNION OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | NORTH AMERICA 1322 HCL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LABO |
| ReturnHeader/Filer/EIN | 0 | 237300560 |
| ReturnHeader/Filer/PhoneNum | 0 | 4013316970 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 410 SOUTH MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PROVIDENCE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02903 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C6CB0DE78D45F2BA7A4E3189975DD64CC5EF4D1A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3B580A0D92C515A0665D2C7467440E102DAFC5F8 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 174.79.173.19 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-04-02 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:44:45 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 050392492 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CAMPANA SARZA & TATEWOSIAN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 300 METRO CENTER BLVD STE 225 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WARWICK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 028861762 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4017737873 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-03-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAUL SARZA |
| ReturnHeader/ReturnTs | 0 | 2018-04-02T15:44:45-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $45,834
- Liabilities
- $249
- Net assets
- $45,585
- Revenue
- $425,194
- Expenses
- $427,766
- Net income
- -$2,572