Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Construction General Laborers and Material Handlers Local No 1058
990 • Fiscal year 2023 • EIN 25-0500965
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Up$30,764,041
Up $3,275,712 (+12%) from 2022
Net Assets
Up$30,171,945
Up $3,216,607 (+12%) from 2022
Liabilities
Up$592,096
Up $59,105 (+11%) from 2022
Revenue And Expenses
Revenue
Up$6,429,550
Up $91,694 (+1.4%) from 2022
Expenses
Up$4,338,804
Up $152,923 (+3.7%) from 2022
Net Income
Down$2,090,746
Down $61,229 (-2.8%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Jul 1, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $10,631,006
Mission and Program Overview
Mission
To improve the economic standards and working conditions of its members through collective bargaining with employers.
To improve the economic standards and working conditions of its members through collective bargaining with employers. The union negotiates labor contracts for its members providing competitive wages, health and retirement benefits, and safe working conditions and represents its members in disputes with management.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $11,181,085 | $12,756,444 | ▲ $1,575,359 |
| Savings and Temporary Cash Investments | $6,403,642 | $9,352,373 | ▲ $2,948,731 |
| Land, Buildings, and Equipment, Net | $7,503,953 | $7,259,404 | ▼ $244,549 |
| Cash and Non-Interest-Bearing Accounts | $1,960,909 | $948,908 | ▼ $1,012,001 |
| Accounts Receivable | $347,801 | $334,920 | ▼ $12,881 |
| Prepaid Expenses and Deferred Charges | $49,176 | $47,282 | ▼ $1,894 |
| Total Assets | $27,488,329 | $30,764,041 | ▲ $3,275,712 |
| Other Assets Total | $41,763 | $64,710 | ▲ $22,947 |
| Liabilities | |||
| Other Liabilities | $320,565 | $413,967 | ▲ $93,402 |
| Accounts Payable and Accrued Expenses | $212,426 | $178,129 | ▼ $34,297 |
| Total Liabilities | $532,991 | $592,096 | ▲ $59,105 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $26,955,338 | $30,171,945 | ▲ $3,216,607 |
| Total Net Assets Fund Balance | $26,955,338 | $30,171,945 | ▲ $3,216,607 |
| Total Liabilities and Net Assets / Fund Balance | $27,488,329 | $30,764,041 | ▲ $3,275,712 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,805,369 | $1,847,637 | $8,653,006 |
| Equipment | $340,275 | $270,375 | $610,650 |
| Land | $113,760 | - | $113,760 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joseph Laquatra | Business Manager | FT | $233,144 | $122,127 | $355,271 |
| Philip Ameris Jr | Asst Bus Mgr & Executive B | FT | $151,670 | $99,140 | $250,810 |
| Douglas Sutter Jr | Recording Secretary | FT | $112,553 | $88,055 | $200,608 |
| John Duffey Iii | Secretary/treasurer | FT | $111,797 | $88,055 | $199,852 |
| Stephen Santucci | Auditor & Organizer | FT | $110,337 | $87,436 | $197,773 |
| Jason Nee | Vice-president | FT | $111,797 | $71,783 | $183,580 |
| Ivan Tomasic | Auditor & Building Supervi | FT | $74,225 | $61,192 | $135,417 |
| Philip Ameris | President | - | $25,116 | $8,084 | $33,200 |
| Michael Laquatra | Executive Board | - | $3,590 | $1,936 | $5,526 |
| Marc Ferrari | Sergeant at Arms | - | $2,095 | - | $2,095 |
| Nordon Scott | Auditor | - | $1,275 | - | $1,275 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $5,841,224
- Investment Income
- $588,326
- Other Revenue
- $0
- Change in Net Assets
- $2,090,746
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,429,550
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $1,125,861
- Total Revenue per Audited Statements
- $7,555,411
- Total Revenue per Form 990
- $6,429,550
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,438,679 |
| Other Expenses | $1,900,125 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $1,408,730 |
| Payments to Affiliates | - | - | - | $791,838 |
| Other Salaries and Wages | - | - | - | $546,202 |
| Depreciation Depletion | - | - | - | $300,930 |
| Pension Plan Contributions | - | - | - | $259,080 |
| Occupancy | - | - | - | $188,237 |
| Office Expenses | - | - | - | $131,135 |
| Travel | - | - | - | $127,306 |
| Other Employee Benefits | - | - | - | $126,366 |
| Payroll Taxes | - | - | - | $98,301 |
| Conferences and Meetings | - | - | - | $90,073 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $42,127 |
| Insurance | - | - | - | $33,715 |
| Fees for Services Accounting | - | - | - | $28,000 |
| Other Expenses | - | - | - | $12,500 |
| Fees for Services Legal | - | - | - | $1,769 |
| Total Functional Expenses | $0 | $0 | $0 | $4,338,804 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,338,804 |
| Total Expenses per Audited Statements | $4,338,804 |
| Total Expenses per Form 990 | $4,338,804 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- Yes
- Subject to proxy tax
- Yes
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Severance Plan Benefit Obligation | $371,616 |
| Lease Liability | $42,351 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Joseph laquatra jr - family relationship michael laquatra - family relationship philip ameris - family relationship philip ameris jr. - family relationship”
Form 990, Part VI, Section A, Line 6
“The union has voting members”
Form 990, Part VI, Section A, Line 7A
“Union members vote for the officers/executive board of the union”
Form 990, Part VI, Section A, Line 7B
“Major decisions of the officers are voted on and approved by the members at monthly meetings.”
Form 990, Part VI, Section A, Line 8B
“The union does not have any committees other than the governing board of officers.”
Form 990, Part VI, Section B, Line 11B
“A copy of return is provided to the president and the business manager of the union who perform a review of the return with the accountants prior to signing the authorization to electronically file the return.”
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 C, Line 19
“The constitution (governing document) and code of best practices (conflict of interest policy) are available through the united states department of labor, olms, 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, 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
- Construction General Laborers and
- EIN
- 25-0500965
- Phone
- 4122812640
- Address
- 12 EIGHTH STREET, PITTSBURGH, PA 15222
Signing Officer
- Name
- Philip Ameris
- Title
- President
- Phone
- 4122512640
- Signed
- 2024-07-01
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Philip Ameris
- Formed
- 1937
- Legal Domicile
- Pa
- Voting Board Members
- 7
- Independent Board Members
- 0
- Employees
- 16
- Volunteers
- 0
Preparer
- Firm
- Kenneth M Wasserman CPA & Company Pc
- Address
- 3616 LIBERTY AVENUE, PITTSBURGH, PA 15201-1326
- Preparer
- Kenneth M Wasserman CPA
- Phone
- 4126217737
Raw XML AppendixShowing 400 of 444 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/ActivityOrMissionDesc | 0 | TO IMPROVE THE ECONOMIC STANDARDS AND WORKING CONDITIONS OF ITS MEMBERS THROUGH COLLECTIVE BARGAINING WITH EMPLOYERS. THE UNION NEGOTIATES LABOR CONTRACTS FOR ITS MEMBERS PROVIDING COMPETITIVE WAGES, HEALTH AND RETIREMENT BENEFITS, AND SAFE WORKING CONDITIONS AND REPRESENTS ITS MEMBERS IN DISPUTES WITH MANAGEMENT. |
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| IRS990/Desc | 0 | THE UNION NEGOTIATES LABOR CONTRACTS FOR ITS MEMBERS PROVIDING COMPETITIVE WAGES, HEALTH AND RETIREMENT BENEFITS, AND SAFE WORKING CONDITIONS AND REPRESENTS ITS MEMBERS IN DISPUTES WITH MANAGEMENT. |
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| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO IMPROVE THE ECONOMIC STANDARDS AND WORKING CONDITIONS OF ITS MEMBERS THROUGH COLLECTIVE BARGAINING WITH EMPLOYERS. THE UNION NEGOTIATES LABOR CONTRACTS FOR ITS MEMBERS PROVIDING COMPETITIVE WAGES, HEALTH AND RETIREMENT BENEFITS, AND SAFE WORKING CONDITIONS AND REPRESENTS ITS MEMBERS IN DISPUTES WITH MANAGEMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 26955338 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 30171945 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 20703 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 20703 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1125861 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 26955338 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 30171945 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 188237 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 131135 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 41763 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 64710 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 126366 |
| IRS990/OtherExpensesGrp/Desc | 0 | PUBLIC RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | PER CAPITA TAX AFFILIAT |
| IRS990/OtherExpensesGrp/Desc | 2 | REFUNDS OF DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | BENEVOLENCE PAYMENTS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 113078 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20006 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19411 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12500 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 320565 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 413967 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 546202 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 791838 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 98301 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 259080 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 49176 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 47282 |
| IRS990/PrincipalOfficerNm | 0 | PHILIP AMERIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 813930 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 813930 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 813930 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 813930 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WORKING ASSESSMENT DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | UNION MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INITIATION AND REINSTATEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RENTAL INCOME - AFFILIATES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3666990 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1548735 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 340899 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 284600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3666990 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1548735 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 340899 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 284600 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 575111 |
| IRS990/PYOtherExpensesAmt | 0 | 1869496 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5762745 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2151975 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2316385 |
| IRS990/PYTotalExpensesAmt | 0 | 4185881 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6337856 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2090746 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6403642 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9352373 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6805369 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1847637 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8653006 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 340275 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 270375 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 610650 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4338804 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 113760 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 113760 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1125861 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 371616 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 42351 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SEVERANCE PLAN BENEFIT OBLIGATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1125861 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6429550 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7259404 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4338804 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 413967 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6429550 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7555411 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4338804 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 233144 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 151670 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 96595 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 73608 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 25532 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 25532 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JOSEPH LAQUATRA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | PHILIP AMERIS JR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | BUSINESS MANAGER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | ASST BUS MGR & EXECUTIVE B |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 355271 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 250810 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JOSEPH LAQUATRA JR - FAMILY RELATIONSHIP MICHAEL LAQUATRA - FAMILY RELATIONSHIP PHILIP AMERIS - FAMILY RELATIONSHIP PHILIP AMERIS JR. - FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE UNION HAS VOTING MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNION MEMBERS VOTE FOR THE OFFICERS/EXECUTIVE BOARD OF THE UNION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MAJOR DECISIONS OF THE OFFICERS ARE VOTED ON AND APPROVED BY THE MEMBERS AT MONTHLY MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE UNION DOES NOT HAVE ANY COMMITTEES OTHER THAN THE GOVERNING BOARD OF OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | A COPY OF RETURN IS PROVIDED TO THE PRESIDENT AND THE BUSINESS MANAGER OF THE UNION WHO PERFORM A REVIEW OF THE RETURN WITH THE ACCOUNTANTS PRIOR TO SIGNING THE AUTHORIZATION TO ELECTRONICALLY FILE THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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 | 7 | THE CONSTITUTION (GOVERNING DOCUMENT) AND CODE OF BEST PRACTICES (CONFLICT OF INTEREST POLICY) ARE AVAILABLE THROUGH THE UNITED STATES DEPARTMENT OF LABOR, OLMS, 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, 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/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 27488329 |
| IRS990/TotalAssetsEOYAmt | 0 | 30764041 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 27488329 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 30764041 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4338804 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 532991 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 592096 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 532991 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 592096 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 26955338 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 30171945 |
| IRS990/TotalOtherCompensationAmt | 0 | 627808 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5841224 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 937599 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 588326 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5841224 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6429550 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 27488329 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 30764041 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 127306 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $30,764,041
- Liabilities
- $592,096
- Net assets
- $30,171,945
- Revenue
- $6,429,550
- Expenses
- $4,338,804
- Net income
- $2,090,746