Civic Intelligence

Laborers' International Union of Hcl

990 • Fiscal year 2019 • EIN 53-0088501

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

Organization ProfileWWW.LIUNA.ORG

View Organization Page

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905 16th Street NWWashington, DC 20006-1703

(202) 737-8320

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2019 filings • $250M-$1B nonprofits • Source year 2019

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2019 filings • $250M-$1B nonprofits • Source year 2019

Net Margin

88th percentile

33%

Higher net margin than 88% of similar nonprofits.

2019 filings • $250M-$1B nonprofits • Source year 2019

Top Officer Pay

67th percentile

$999,850

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2019 filings • $250M-$1B nonprofits • Source year 2019

Asset Growth

88th percentile

19%

Faster asset growth than 88% of similar nonprofits.

2019 filings • $250M-$1B nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

24%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • $250M-$1B nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$290,142,839

Up $45,953,052 (+19%) from 2018

Net Assets

Up

$289,628,183

Up $48,119,198 (+20%) from 2018

Liabilities

Down

$514,656

Down $2,166,146 (-81%) from 2018

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin88th percentile

Revenue

Up

$111,176,673

Up $21,458,329 (+24%) from 2018

Expenses

Up

$74,485,478

Up $3,984,911 (+5.7%) from 2018

Net Income

Up

$36,691,195

Up $17,473,418 (+91%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$600M$400M$200M$0-$200MAssets 2010: $139,767,632Liabilities 2010: $452,181Net Assets 2010: $139,315,4512010Assets 2011: $136,785,734Liabilities 2011: $191,900Net Assets 2011: $136,593,8342011Assets 2012: $151,528,999Liabilities 2012: $1,088,664Net Assets 2012: $150,440,3352012Assets 2013: $172,931,584Liabilities 2013: $726,974Net Assets 2013: $172,204,6102013Assets 2014: $179,121,289Liabilities 2014: $101,290Net Assets 2014: $179,019,9992014Assets 2015: $191,731,012Liabilities 2015: $1,200,399Net Assets 2015: $190,530,6132015Assets 2016: $202,480,658Liabilities 2016: $504,226Net Assets 2016: $201,976,4322016Assets 2017: $226,834,858Liabilities 2017: $785,181Net Assets 2017: $226,049,6772017Assets 2018: $244,189,787Liabilities 2018: $2,680,802Net Assets 2018: $241,508,9852018Assets 2019: $290,142,839Liabilities 2019: $514,656Net Assets 2019: $289,628,1832019Assets 2020: $328,753,159Liabilities 2020: $1,714,145Net Assets 2020: $327,039,0142020Assets 2021: $382,876,825Liabilities 2021: $2,128,251Net Assets 2021: $380,748,5742021Assets 2022: $342,719,482Liabilities 2022: $1,435,542Net Assets 2022: $341,283,9402022Assets 2023: $382,848,707Liabilities 2023: $3,922,980Net Assets 2023: $378,925,7272023Assets 2024: $409,205,222Liabilities 2024: -$66,980Net Assets 2024: $409,272,2022024

Highlighted filing

2019

Assets$290,142,839
Liabilities$514,656
Net Assets$289,628,183
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

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

$150M$100M$50M$0Expenses 2010: $75,076,8412010Expenses 2011: $80,939,0782011Expenses 2012: $72,926,4942012Revenue 2013: $89,961,605Expenses 2013: $71,983,252Net Income 2013: $17,978,3532013Revenue 2014: $73,013,602Expenses 2014: $72,666,688Net Income 2014: $346,9142014Revenue 2015: $83,017,596Expenses 2015: $71,024,978Net Income 2015: $11,992,6182015Revenue 2016: $82,528,810Expenses 2016: $76,126,900Net Income 2016: $6,401,9102016Revenue 2017: $86,154,959Expenses 2017: $74,331,299Net Income 2017: $11,823,6602017Revenue 2018: $89,718,344Expenses 2018: $70,500,567Net Income 2018: $19,217,7772018Revenue 2019: $111,176,673Expenses 2019: $74,485,478Net Income 2019: $36,691,1952019Revenue 2020: $96,944,171Expenses 2020: $76,025,422Net Income 2020: $20,918,7492020Revenue 2021: $103,171,429Expenses 2021: $76,354,750Net Income 2021: $26,816,6792021Revenue 2022: $97,249,222Expenses 2022: $88,728,461Net Income 2022: $8,520,7612022Revenue 2023: $101,737,378Expenses 2023: $96,701,874Net Income 2023: $5,035,5042023Revenue 2024: $110,976,381Expenses 2024: $104,474,359Net Income 2024: $6,502,0222024

Highlighted filing

2019

Revenue$111,176,673
Expenses$74,485,478
Net Income$36,691,195
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.1
Gross Receipts
$164,156,991
Mission and Program Overview

Mission

To improve working conditions and living standards of members through collective bargaining, education, training, and employee benefits.

To improve working conditions and living standards of members through collective bargaining, education and training, employee benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$76,166,628$187,710,911▲ $111,544,283
Land, Buildings, and Equipment, Net$62,018,877$59,654,321▼ $2,364,556
Investments in Publicly Traded Securities$71,832,876$20,711,283▼ $51,121,593
Savings and Temporary Cash Investments$32,761,784$20,087,287▼ $12,674,497
Accounts Receivable$1,099,703$1,644,041▲ $544,338
Cash and Non-Interest-Bearing Accounts$4,545$4,190▼ $355
Total Assets$244,189,787$290,142,839▲ $45,953,052
Other Assets Total$305,374$330,806▲ $25,432
Liabilities
Other Liabilities$2,680,802$514,656▼ $2,166,146
Total Liabilities$2,680,802$514,656▼ $2,166,146
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$241,508,985$289,628,183▲ $48,119,198
Total Net Assets Fund Balance$241,508,985$289,628,183▲ $48,119,198
Total Liabilities and Net Assets / Fund Balance$244,189,787$290,142,839▲ $45,953,052

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$49,010,324$9,428,557$58,438,881
Leasehold Improvements$5,895,872$2,545,624$8,441,496
Equipment$3,125,220$5,297,538$8,422,758
Land$1,478,004-$1,478,004
Other Land Buildings$144,901-$144,901
Other Securities$6,622,473--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERENCE M O'SULLIVANGeneral PresidentFT$570,090$429,760$999,850
Armand E SabitoniGen Secretary-treasurerFT$548,077$229,759$777,836
Rocco DavisVice President & Reg MgrFT$399,927$206,179$606,106
Terrence M HealyVice President & Reg MgrFT$400,599$183,661$584,260
Theodore GreenGeneral CounselFT$391,835$167,962$559,797
John F PennVice President & Reg MgrFT$344,786$176,014$520,800
Robert E RichardsonVice President & Reg MgrFT$344,786$170,947$515,733
Dennis L MartireVice President & Reg MgrFT$350,814$157,132$507,946
Vincent R MasinoVice Pres & Asst Reg MgrFT$350,814$142,855$493,669
Raymond M PocinoVice President & Reg MgrFT$350,468$140,471$490,939
Robert F AbbottVice President & Reg MgrFT$344,786$143,045$487,831
Joseph S MancinelliVice President & Reg MgrFT$358,016$105,528$463,544
Stephen FarnerAsst Reg Mgr & Exec DirectorFT$290,439$149,169$439,608
Michael BarrettAssociate General CounselFT$294,580$137,380$431,960
Brian DonohueChief of StaffFT$280,600$147,606$428,206
YVETTE PENA-O'SULLIVANExecutive DirectorFT$219,658$124,807$344,465
Patrick ByrneAsst Reg MgrFT$222,698$120,818$343,516
Rex Hollis JrBuilding ManagerFT$208,967$109,574$318,541
Stephanie MccarthyAssociate General CounselFT$71,756$209,288$281,044
Ralph E ColeVice PresidentPT$109,658$71,687$181,345
Sergio RasconVice PresidentPT$109,658$71,006$180,664
Samuel Staten JrVice PresidentPT$109,658$67,745$177,403
Oscar De La TorreVice PresidentPT$109,658$66,996$176,654
Paul V HogrogianVice PresidentPT$89,210$68,266$157,476

Highest Paid Contractors

ContractorServicesLocationCompensation
Dc Arena Limited PartnershipEvents VenuePO BOX 418610, Boston, MA 02241$640,225
Boston Properties LimitedLandlordPO BOX 3557, Boston, WA 02241$396,108
Tp Chicago LLCLandlordPO BOX 310749, Des Moines, IA 50331$295,849
Miller & Chevalier CharteredLaw FirmPO BOX 758604, Baltimore, MD 21275$275,964
International Gateway West LLCLandlord12201 TUKWILA INTL, Seattle, WA 98168$238,121
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$93,442,091
Investment Income
$18,057,337
Other Revenue
$-322,755
Change in Net Assets
$36,691,195

Audited Revenue Reconciliation

Revenue per Audited Statements
$111,247,226
Revenue Not Reported on Financial Statements
$-70,553
Revenue Not Reported on Form 990
$11,426,764
Other Revenue Adjustments
$-70,553
Total Revenue per Audited Statements
$122,673,990
Total Revenue per Form 990
$111,176,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$48,167,434
Other Expenses$24,858,147
Grants and Similar Amounts Paid$1,459,897
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$20,895,725
Current Officers, Directors, Trustees, and Key Employees---$10,469,196
Other Employee Benefits---$10,220,981
Payments to Affiliates---$4,997,516
Pension Plan Contributions---$4,850,675
Travel---$3,337,807
Occupancy---$3,056,932
Conferences and Meetings---$2,577,455
Office Expenses---$2,472,957
Depreciation Depletion---$1,910,942
Payroll Taxes---$1,730,857
Grants to Domestic Orgs---$1,350,020
Information Technology---$1,132,936
Fees for Services Legal---$965,692
Insurance---$682,655
Fees for Services Other---$650,496
Advertising---$600,220
All Other Expenses---$279,306
Fees for Services Accounting---$251,173
Other Expenses---$245,000
Fees for Service Investment Mgmnt Fees---$219,259
Fees for Services Lobbying---$184,428
Foreign Grants---$109,877
Total Functional Expenses$0$0$0$74,485,478

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$74,554,792
Total Expenses per Form 990$74,485,478
Expenses per Audited Statements$74,310,843
Expenses Not Reported on Form 990$243,949
Expenses Not Reported on Financial Statements$174,635
Other Expense Adjustments$4
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
High Road ConstructionWashington, DC501(c)(5)General Support$250,000
Rebuild USAWashington, DC501(c)(4)General Support$250,000
National Alliance for Fair ContractingWashington, DC501(c)(5)General Support$200,000
CONNECTICUT LABORERS' DISTRICT COUNCILHartford, CT501(c)(5)General Support$150,000
Millions of Great AmericansWashington, DC501(c)(4)General Support$140,020
NEW ENGLAND LABORERS' APPRENTICESHIP ADVANCEMENT FUNDProvidence, RI501(c)(3)General Support$125,000
Edward M Kennedy Institute for the United States SenateBoston, MA501(c)(3)General Support$100,000
Capital & MainLos Angeles, CA501(c)(3)General Support$30,000
Alliance to Fight the FortyWashington, DC501(c)(4)General Support$20,000
Labor Council for Latin American AdvancementWashington, DC501(c)(3)General Support$20,000
Energy Equipment and Infrastructure AllianceWashington, DC501(c)(6)General Support$15,000
Irish Peace Foundation IncWashington, DC501(c)(3)General Support$10,000
Pathway Homes IncFairfax, VA501(c)(3)General Support$10,000
Toys for TotsTriangle, VA501(c)(3)General Support$10,000
Transportation Construction CoalitionWashington, DC501(c)(6)General Support$10,000
Emerald Cities CollaborativeWashington, DC501(c)(3)General Support$5,000
Friends of Rise - Ireland IncAvon Lake, OH501(c)(3)General Support$5,000

International Summary

Offices
4
Employees
36
Spending
$3,594,991

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServicesSee Organizational Mission218$3,485,114
Europe (including Iceland & Greenland)Grants to Recipients Located in Region-00$67,991
North AmericaGrants to Recipients Located in Region-218$41,886
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Reported Spending and Taxes

Line ItemAmount
Section 527 Activity Spending$380
Total Exempt Function Spending$380

Section 527 Organizations

OrganizationLocationAmount
52-0886981Washington, DC$380
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
YVETTE PENA-O'SULLIVANFAMILY MEMBER OF TERENCE M. O'SULLIVAN, CURRENT GENERAL PRESIDENTEmployed by LiunaNo$236,778
Patrick HealyFamily Member of Terence M. Healy, Current Vice President Regional ManagerEmployed by LiunaNo$225,092
BRENDAN O'SULLIVANFAMILY MEMBER OF TERENCE M. O'SULLIVAN, CURRENT GENERAL PRESIDENTEmployed by LiunaNo$213,360
KEVIN O'SULLIVANFAMILY MEMBER OF TERENCE M. O'SULLIVAN, CURRENT GENERAL PRESIDENTEmployed by LiunaNo$206,116
Christopher SabitoniFamily Member of Armand E. Sabitoni, Current General Secretary-treasurerEmployed by LiunaNo$182,595
Yanira MerinoFamily Member of Raymond M. Pocino, Current Vice President & Reg MgrEmployed by LiunaNo$166,354
Mario De La Torre JrFamily Member of Oscar De La Torre, Current Vice PresidentEmployed by LiunaNo$156,350
Christopher BurnettFamily Member of Armand E. Sabitoni, Current General Secretary-treasurerEmployed by LiunaNo$156,281
Robert Richardson IiiFamily Member of Robert E. Richardson, Current Vice PresidentEmployed by LiunaNo$141,806
Lataysha RichardsonFamily Member of Robert E. Richardson, Current Vice PresidentEmployed by LiunaNo$78,057
CAITLIN O'SULLIVANFAMILY MEMBER OF TERENCE M. O'SULLIVAN, CURRENT GENERAL PRESIDENTEmployed by LiunaNo$66,027
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$514,656
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Every five years members of laborers' international union of north america (liuna) elect delegates that go to the convention. The delegates nominate and elect the general executive board members, with the exception of the president of the mail handlers division, who is an ex-officio member of the board. Delegates from the mail handlers division cannot vote to nominate vice presidents in their region. Associate mail handlers are not regular members and have no voting rights. Retiree members of liuna have limited voting rights. Delegates also approve resolutions at the convention. These resolutions concern the operations of the laborers' international union of north american and also changes to the constitution, which is the governing document of liuna.”

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

“SEE SUMMARY ABOVE.”

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

“SEE SUMMARY ABOVE”

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

“Form 990 was reviewed by the general president, general secretary-treasurer, and general counsel for their approval. A copy of the form 990 was made available to each general executive board member before it was filed.”

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

“The written conflict of interest policy is included in liuna policies. Any member or employee of the organization can contact the liuna general president with any complaint arising under the constitution, the liuna policies, or any other disciplinary rule, regulation, practice, or procedure adopted by the liuna general executive board. Liuna policies explain the disciplinary procedures 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

“Liuna files a department of labor (dol) form lm-2, which is available to the public through the dol's website (olms division, online public disclosure room). This form is an extensive financial report concerning liuna. The most recent constitution (governing document) of liuna had been filed with the department of labor with the 2017 lm-2 report. As discussed in the answer to part vi, line 12(c) the conflict of interest policy is in the ethics and disciplinary procedure, which is part of the constitution.”

Filing and Contact Details

Filer

Filer Name
LABORERS' INTERNATIONAL UNION
EIN
53-0088501
Phone
2027378320
Address
905 16TH STREET NW, WASHINGTON, DC 20006-1703

Signing Officer

Name
Armand E Sabitoni
Title
General Sec/treas
Phone
2027378320
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
TERENCE M O'SULLIVAN
Formed
1903
Legal Domicile
Dc
Voting Board Members
16
Independent Board Members
0
Employees
240
Volunteers
0

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Erin Cranmer
Phone
2023319880
Supplemental Narrative

Additional Explanations

Part XII, Line 1

“The organization uses the modified cash basis of accounting. This has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service (irs) has advised that liuna qualifies under section 501(c)(5) of the internal revenue code and is, therefore, not subject to tax under present income tax laws. For tax purposes, liuna travel, inc. Is considered a taxable entity by the irs. Both liuna and liuna travel, inc. Are no longer subject to federal and state tax examinations by either tax authority for years before the year ended december 31, 2016. Liuna follows the authoritative guidance relating to accounting for uncertainty in income taxes included in accounting standards codification (asc) topic income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and de-recognition of tax positions taken or expected to be taken in a tax return. Liuna performed an evaluation of uncertain tax positions for the year ended december 31, 2019, and determined that there were no additional matters that would require recognition in the financial statements or that may have an effect on its tax-exempt status.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Income of liuna travel 173,396. Investment expenses netted against revenue on audited financial statements -174,631.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets -70,553.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of liuna travel 173,396. Loss on disposal of fixed assets 70,553.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING 4.”

Raw XML AppendixShowing 400 of 1,364 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/CYTotalProfFndrsngExpnsAmt00
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IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
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IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
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IRS990/DonorRstrOrQuasiEndowmentsInd00
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IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt0251173
IRS990/FeesForServicesLegalGrp/TotalAmt0965692
IRS990/FeesForServicesLobbyingGrp/TotalAmt0184428
IRS990/FeesForServicesOtherGrp/TotalAmt0650496
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0219259
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2045.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1199002
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2159204
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3121484
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4105528
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5159021
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6121574
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt7145858
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt8144242
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt972314
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10144242
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1166831
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1266831
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1365727
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt14130242
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1566831
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt16132569
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17104292
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18127040
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt19129678
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20107574
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt21130681
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2234350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt23107687
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IRS990/Form990PartVIISectionAGrp/PersonNm1ARMAND E SABITONI
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRENCE M HEALY
IRS990/Form990PartVIISectionAGrp/PersonNm3RAYMOND M POCINO
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH S MANCINELLI
IRS990/Form990PartVIISectionAGrp/PersonNm5ROCCO DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6VINCENT R MASINO
IRS990/Form990PartVIISectionAGrp/PersonNm7DENNIS L MARTIRE
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT E RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm9RALPH E COLE
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN F PENN
IRS990/Form990PartVIISectionAGrp/PersonNm11OSCAR DE LA TORRE
IRS990/Form990PartVIISectionAGrp/PersonNm12SERGIO RASCON
IRS990/Form990PartVIISectionAGrp/PersonNm13PAUL V HOGROGIAN
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT F ABBOTT
IRS990/Form990PartVIISectionAGrp/PersonNm15SAMUEL STATEN JR
IRS990/Form990PartVIISectionAGrp/PersonNm16THEODORE GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm17REX HOLLIS JR
IRS990/Form990PartVIISectionAGrp/PersonNm18BRIAN DONOHUE
IRS990/Form990PartVIISectionAGrp/PersonNm19STEPHEN FARNER
IRS990/Form990PartVIISectionAGrp/PersonNm20PATRICK BYRNE
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHAEL BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm22STEPHANIE MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm23YVETTE PENA-O'SULLIVAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0794937
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1578834
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2425056
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3369455
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4358016
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5447085
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6372095
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7362088
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8371491
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9109031
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10376558
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11109823
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12113833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1391749
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14357589
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15110572
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16427228
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17214249
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18301166
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19309930
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20235942
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21301279
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22246694
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23236778
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt315972
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt652796
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt875578
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9147623
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1026886
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1675717
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0GENERAL PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1GEN SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT & REG MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT & REG MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT & REG MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT & REG MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRES & ASST REG MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT & REG MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT & REG MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT & REG MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT & REG MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt17BUILDING MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASST REG MGR & EXEC DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASST REG MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASSOCIATE GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt22ASSOCIATE GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01903
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-70553
IRS990/GainOrLossGrp/SecuritiesAmt010859178
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01350020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt059694779
IRS990/GrossReceiptsAmt0164156991
IRS990/GrossRentsGrp/RealAmt03437140
IRS990/GrossSalesOfInventoryAmt0229211
IRS990/GroupExemptionNum00121
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt0122
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt01132936
IRS990/InsuranceGrp/TotalAmt0682655
IRS990/InvestmentIncomeGrp/ExclusionAmt07268712
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07268712
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt076166628
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0187710911
IRS990/InvestmentsPubTradedSecGrp/BOYAmt071832876
IRS990/InvestmentsPubTradedSecGrp/EOYAmt020711283
IRS990/IRPDocumentCnt084
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017271719
IRS990/LandBldgEquipBasisNetGrp/BOYAmt062018877
IRS990/LandBldgEquipBasisNetGrp/EOYAmt059654321
IRS990/LandBldgEquipCostOrOtherBssAmt076926040
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt070553
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt048835601
IRS990/LessRentalExpensesGrp/RealAmt04005291
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt084866
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt084866
IRS990/MissionDesc0TO IMPROVE WORKING CONDITIONS AND LIVING STANDARDS OF MEMBERS THROUGH COLLECTIVE BARGAINING, EDUCATION, TRAINING, AND EMPLOYEE BENEFITS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0241508985
IRS990/NetAssetsOrFundBalancesEOYAmt0289628183
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010788625
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010788625
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0160338
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0160338
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-568151
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-568151
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011428003
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0241508985
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0289628183
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt03056932
IRS990/OfficeExpensesGrp/TotalAmt02472957
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0305374
IRS990/OtherAssetsTotalGrp/EOYAmt0330806
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010220981
IRS990/OtherExpensesGrp/Desc0SPONSORSHIPS
IRS990/OtherExpensesGrp/Desc1OTHER GENERAL ADMIN EXP
IRS990/OtherExpensesGrp/Desc2ORGANIZING CAMPAIGN EXP
IRS990/OtherExpensesGrp/TotalAmt0944235
IRS990/OtherExpensesGrp/TotalAmt1349138
IRS990/OtherExpensesGrp/TotalAmt2245000
IRS990/OtherLiabilitiesGrp/BOYAmt02680802
IRS990/OtherLiabilitiesGrp/EOYAmt0514656
IRS990/OtherRevenueTotalAmt084866
IRS990/OtherSalariesAndWagesGrp/TotalAmt020895725
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt04997516
IRS990/PayrollTaxesGrp/TotalAmt01730857
IRS990/PensionPlanContributionsGrp/TotalAmt04850675
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd01
IRS990/PrincipalOfficerNm0TERENCE M O'SULLIVAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PER CAPITA & OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093442091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093442091
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01626627
IRS990/PYOtherExpensesAmt024369286
IRS990/PYOtherRevenueAmt0-2383172
IRS990/PYProgramServiceRevenueAmt090474889
IRS990/PYRevenuesLessExpensesAmt019217777
IRS990/PYSalariesCompEmpBnftPaidAmt046131281
IRS990/PYTotalExpensesAmt070500567
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt089718344
IRS990/ReconcilationRevenueExpnssAmt036691195
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-568151
IRS990/ReportInvestmentsOtherSecInd01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$290,142,839
Liabilities
$514,656
Net assets
$289,628,183
Revenue
$111,176,673
Expenses
$74,485,478
Net income
$36,691,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$409$0.07$409$111$104$6.50
2023Summary only. Only limited summary data is available for this year.$383$3.92$379$102$96.7$5.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$343$1.44$341$97.2$88.7$8.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$383$2.13$381$103$76.4$26.8
2020Summary only. Only limited summary data is available for this year.$329$1.71$327$96.9$76.0$20.9
2019Detailed filing. Detailed filing data is available for this year.$290$0.51$290$111$74.5$36.7
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$244$2.68$242$89.7$70.5$19.2
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$227$0.79$226$86.2$74.3$11.8
2016Summary only. Only limited summary data is available for this year.$202$0.50$202$82.5$76.1$6.40
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$192$1.20$191$83.0$71.0$12.0
2014Summary only. Only limited summary data is available for this year.$179$0.10$179$73.0$72.7$0.35
2013Detailed filing. Detailed filing data is available for this year.$173$0.73$172$90.0$72.0$18.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$152$1.09$150$72.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$137$0.19$137$80.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$140$0.45$139$75.1