Civic Intelligence

Laborers International Union of North America Local Union No 242

EIN 91-0256840 • 501(c)5 • Des Moines, WA

Profile

Serving the greater seattle area, the union is committed to working on behalf of their members with the main goal of making the quality of life better for them and their families.

22323 Pacific Highway SouthDes Moines, WA 98198

www.laborerslocal242.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

501(c)5 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

501(c)5 • $25M-$50M nonprofits • Source year 2024

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

501(c)5 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$364,313

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

501(c)5 • $25M-$50M nonprofits • Source year 2024

Asset Growth

49th percentile

7.6%

Faster asset growth than 49% of similar nonprofits.

501(c)5 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

7.0%

Faster revenue growth than 53% of similar nonprofits.

501(c)5 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$27,865,996

Up $1,964,024 (+7.6%) from 2023

Liabilities

Down

$9,877

Down $18,621 (-65%) from 2023

Net Assets

Up

$27,856,119

Up $1,982,645 (+7.7%) from 2023

Revenue

Up

$13,589,098

Up $892,705 (+7.0%) from 2023

Expenses

Up

$11,573,954

Up $325,853 (+2.9%) from 2023

Net Income

Up

$2,015,144

Up $566,852 (+39%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $10,685,645Liabilities 2010: $1,826Net Assets 2010: $10,683,8192010Assets 2011: $10,294,434Liabilities 2011: $92,364Net Assets 2011: $10,202,0702011Assets 2012: $10,052,188Liabilities 2012: $831Net Assets 2012: $10,051,3572012Assets 2013: $10,487,655Liabilities 2013: $0Net Assets 2013: $10,487,6552013Assets 2014: $11,728,703Liabilities 2014: $200,335Net Assets 2014: $11,528,3682014Assets 2015: $13,207,792Liabilities 2015: $201,125Net Assets 2015: $13,006,6672015Assets 2016: $13,644,533Liabilities 2016: $225,902Net Assets 2016: $13,418,6312016Assets 2017: $19,365,433Liabilities 2017: $456,309Net Assets 2017: $18,909,1242017Assets 2018: $16,528,213Liabilities 2018: $475,503Net Assets 2018: $16,052,7102018Assets 2019: $17,539,515Liabilities 2019: $585,617Net Assets 2019: $16,953,8982019Assets 2020: $18,529,532Liabilities 2020: $527,165Net Assets 2020: $18,002,3672020Assets 2021: $22,238,394Liabilities 2021: $5,786Net Assets 2021: $22,232,6082021Assets 2022: $24,440,800Liabilities 2022: $16,328Net Assets 2022: $24,424,4722022Assets 2023: $25,901,972Liabilities 2023: $28,498Net Assets 2023: $25,873,4742023Assets 2024: $27,865,996Liabilities 2024: $9,877Net Assets 2024: $27,856,1192024

Highlighted filing

2024

Assets$27,865,996
Liabilities$9,877
Net Assets$27,856,119

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,394,8952010Revenue 2011: $2,039,929Expenses 2011: $2,521,678Net Income 2011: -$481,7492011Expenses 2012: $2,464,8492012Revenue 2013: $3,069,769Expenses 2013: $2,633,471Net Income 2013: $436,2982013Revenue 2014: $3,895,311Expenses 2014: $2,854,598Net Income 2014: $1,040,7132014Revenue 2015: $4,460,022Expenses 2015: $2,981,723Net Income 2015: $1,478,2992015Revenue 2016: $3,689,600Expenses 2016: $3,277,636Net Income 2016: $411,9642016Revenue 2017: $5,573,585Expenses 2017: $4,790,011Net Income 2017: $783,5742017Revenue 2018: $10,843,519Expenses 2018: $13,699,933Net Income 2018: -$2,856,4142018Revenue 2019: $9,681,045Expenses 2019: $8,779,857Net Income 2019: $901,1882019Revenue 2020: $8,744,862Expenses 2020: $7,696,393Net Income 2020: $1,048,4692020Revenue 2021: $12,226,526Expenses 2021: $9,004,835Net Income 2021: $3,221,6912021Revenue 2022: $13,036,538Expenses 2022: $10,844,674Net Income 2022: $2,191,8642022Revenue 2023: $12,696,393Expenses 2023: $11,248,101Net Income 2023: $1,448,2922023Revenue 2024: $13,589,098Expenses 2024: $11,573,954Net Income 2024: $2,015,1442024

Highlighted filing

2024

Revenue$13,589,098
Expenses$11,573,954
Net Income$2,015,144

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.9$0.01$27.9$13.6$11.6$2.02
2023Detailed filing. Detailed filing data is available for this year.$25.9$0.03$25.9$12.7$11.2$1.45
2022Detailed filing. Detailed filing data is available for this year.$24.4$0.02$24.4$13.0$10.8$2.19
2021Detailed filing. Detailed filing data is available for this year.$22.2$0.01$22.2$12.2$9.00$3.22
2020Detailed filing. Detailed filing data is available for this year.$18.5$0.53$18.0$8.74$7.70$1.05
2019Detailed filing. Detailed filing data is available for this year.$17.5$0.59$17.0$9.68$8.78$0.90
2018Detailed filing. Detailed filing data is available for this year.$16.5$0.48$16.1$10.8$13.7$2.86
2017Detailed filing. Detailed filing data is available for this year.$19.4$0.46$18.9$5.57$4.79$0.78
2016Detailed filing. Detailed filing data is available for this year.$13.6$0.23$13.4$3.69$3.28$0.41
2015Detailed filing. Detailed filing data is available for this year.$13.2$0.20$13.0$4.46$2.98$1.48
2014Detailed filing. Detailed filing data is available for this year.$11.7$0.20$11.5$3.90$2.85$1.04
2013Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$3.07$2.63$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.00$10.1$2.46
2011Summary only. Only limited summary data is available for this year.$10.3$0.09$10.2$2.04$2.52$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.00$10.7$2.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 19, 2025
Return Version
2024v5.2
Gross Receipts
$16,950,919
Mission and Program Overview

Mission

Serving the greater seattle area, the union is committed to working on behalf of their members with the main goal of making the quality of life better for them and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$22,406,546$24,017,515▲ $1,610,969
Savings and Temporary Cash Investments$3,180,827$3,598,065▲ $417,238
Land, Buildings, and Equipment, Net$296,118$236,973▼ $59,145
Investments Other Securities$9,510$9,510→ $0
Cash and Non-Interest-Bearing Accounts$8,350$3,312▼ $5,038
Total Assets$25,901,972$27,865,996▲ $1,964,024
Other Assets Total$621$621→ $0
Liabilities
Accounts Payable and Accrued Expenses$28,498$9,877▼ $18,621
Total Liabilities$28,498$9,877▼ $18,621
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,873,474$27,856,119▲ $1,982,645
Total Net Assets Fund Balance$25,873,474$27,856,119▲ $1,982,645
Total Liabilities and Net Assets / Fund Balance$25,901,972$27,865,996▲ $1,964,024

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$111,393$487,588$598,981
Equipment$125,580$96,355$221,935
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dale W CannonSec/treas/bus Mgr/e-bdFT$249,138$115,175$364,313
Michael WhitesidePres/asst Bus Mgr/e-edFT$225,562$109,553$335,115
Travis LamoureuxE-bd/organizing DirectorFT$220,251$107,038$327,289
Billy HetheringtonPolitical DirectorFT$222,587$101,295$323,882
Samuel GarciaDispatch/e-bdFT$220,167$96,978$317,145
Scott SanchezOrganizer/bus AgentFT$215,636$96,047$311,683
Danny BanuelosVice Pres/e-bd/bus AgentFT$216,338$94,706$311,044
Jeffrey WhaleyBus AgentFT$208,997$93,714$302,711
Russell RobinsonRecord Sec/e-bd/bus AgentFT$200,376$100,773$301,149
Carliss BusseySgt at Arms/bus AgentFT$199,568$89,888$289,456
William MeekBus AgentFT$202,166$84,837$287,003
Juan EspinozaBus AgentFT$202,166$84,473$286,639
Jim VasquezAuditor/bus AgentFT$198,455$85,043$283,498
Andrea OrnelasE-bd/asst Pol DirectorFT$184,622$89,057$273,679
Chinue CollinsOrganizer/auditorFT$186,616$85,221$271,837
Victoria BurkAuditor-$600-$600

Highest Paid Contractors

ContractorServicesLocationCompensation
Morgan StanleyInv. Manager601 UNION STREET, Seattle, WA 98101$158,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,754,722
Investment Income
$1,971,741
Other Revenue
$862,635
Change in Net Assets
$2,015,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,607,731
Other Expenses$4,644,101
Grants and Similar Amounts Paid$290,897
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$2,907,718
Other Salaries and Wages---$2,330,582
Payments to Affiliates---$2,209,618
Advertising---$1,144,891
Pension Plan Contributions---$555,846
Other Employee Benefits---$491,574
Payroll Taxes---$322,011
Office Expenses---$305,341
Grants to Domestic Orgs---$278,897
Fees for Service Investment Mgmnt Fees---$158,500
Travel---$138,549
Occupancy---$136,891
Depreciation Depletion---$104,723
Conferences and Meetings---$88,528
Insurance---$85,499
Fees for Services Accounting---$66,476
Benefits to Members---$31,225
Grants to Domestic Individuals---$12,000
Fees for Services Legal---$10,087
Fees for Services Other---$8,228
Other Expenses---$6,590
Total Functional Expenses$0$0$0$11,573,954
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nw Laborers United Training CenterDes Moines, WA501(c)(3)General Support$120,000
Nw Laborers UnitedDes Moines, WA501(c)(2)General Support$50,000
W Vernie Reed Memorial FundSeattle, WA501(c)(3)Scholarship$25,000
Laborers Local Union 242 Separate Segregated FundDes Moines, WASec 527General Support$13,100
Keep Seattle MovingSeattle, WA501(c)(4)General Support$10,000
No on 2117Seattle, WASec 527General Support$10,000
TERENCE J O'SULLIVAN LIUNA CHARITABLE FOUNDATIONWashington, DC501(c)(5)Scholarship$10,000
Northwest Delegate FundTukwila, WA501(c)(5)General Support$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$13,100

Section 527 Organizations

OrganizationLocationAmount
91-2093489Des Moines, WA$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization's members include active regular, active retired, fifty year retirees, public employees and active special members, all of which are eligible to vote to approve decisions of the governing body as set forth in the constitution and bylaws.

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

All active, public and retired members are eligible to vote in the election of governing body members.

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

All members are eligible to approve decisions of the governing body as set forth in the constitution and bylaws.

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

There are no committees that have the broad authority to act on behalf of the entire board.

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

The form 990 was reviewed by the business manager, the president, and the office manager prior to filing.

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

The written conflict-of-interest policy is included in the code of best practice, which 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) 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 lm-30 potential situations where there may be conflicts of interest. This information is open to the public.

Form 990, Part VI, Section B, Line 15

Changes in compensation of officers is approved by voting members during nomination meetings. The process described here was last completed in 2022.

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, which 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 from the online public disclosure room. The organization's financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Laborers International Union of North
EIN
91-0256840
Phone
2064410470
Address
22323 PACIFIC HIGHWAY SOUTH, DES MOINES, WA 98198

Signing Officer

Name
Dale W Cannon
Title
Sec/treas & Bus Mgr
Phone
2064410470
Signed
2025-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale W Cannon
Formed
1903
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
0
Employees
47
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Allen Gilbert CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

Form 880, Part XII, Line 1

The organization uses the modified cash basis of accounting.

Form 990, Part XII, Line 2C

The executive board assumes responsibility for oversight of the audit of the organization's financial statements and selection of an independent accountant. This process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Management has analyzed the tax positions taken by the local and has concluded that, as of december 31, 2024, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The local is subject to routine audits by the taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The local believes it is no longer subject to income tax examinations for the fiscal years prior to 2021.

Raw XML AppendixShowing 400 of 848 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/PersonNm3SAMUEL GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm4DANNY BANUELOS
IRS990/Form990PartVIISectionAGrp/PersonNm5RUSSELL ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREA ORNELAS
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM VASQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8CARLISS BUSSEY
IRS990/Form990PartVIISectionAGrp/PersonNm9CHINUE COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm10VICTORIA BURK
IRS990/Form990PartVIISectionAGrp/PersonNm11SCOTT SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12BILLY HETHERINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFFREY WHALEY
IRS990/Form990PartVIISectionAGrp/PersonNm14JUAN ESPINOZA
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM MEEK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2237873
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3227753
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4222728
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0SEC/TREAS/BUS MGR/E-BD
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRES/ASST BUS MGR/E-ED
IRS990/Form990PartVIISectionAGrp/TitleTxt2E-BD/ORGANIZING DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DISPATCH/E-BD
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRES/E-BD/BUS AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5RECORD SEC/E-BD/BUS AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6E-BD/ASST POL DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7AUDITOR/BUS AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SGT AT ARMS/BUS AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9ORGANIZER/AUDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10AUDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ORGANIZER/BUS AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12POLITICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BUS AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14BUS AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15BUS AGENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01903
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02792
IRS990/GainOrLossGrp/SecuritiesAmt0488450
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0278897
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03124
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03849939
IRS990/GrossReceiptsAmt016950919
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/InsuranceGrp/TotalAmt085499
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt09510
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09510
IRS990/InvestmentsPubTradedSecGrp/BOYAmt022406546
IRS990/InvestmentsPubTradedSecGrp/EOYAmt024017515
IRS990/IRPDocumentCnt024
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0296118
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0236973
IRS990/LandBldgEquipCostOrOtherBssAmt0820916
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0332
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03361489
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt07846
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt07846
IRS990/MissionDesc0SERVING THE GREATER SEATTLE AREA, THE UNION IS COMMITTED TO WORKING ON BEHALF OF THEIR MEMBERS WITH THE MAIN GOAL OF MAKING THE QUALITY OF LIFE BETTER FOR THEM AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt025873474
IRS990/NetAssetsOrFundBalancesEOYAmt027856119
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0491242
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0491242
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt025873474
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt027856119
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0136891
IRS990/OfficeExpensesGrp/TotalAmt0305341
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0621
IRS990/OtherAssetsTotalGrp/EOYAmt0621
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0491574
IRS990/OtherExpensesGrp/Desc0MEMBER APPRECIATION
IRS990/OtherExpensesGrp/Desc1RETIREE LUNCHEON
IRS990/OtherExpensesGrp/Desc2DUES REFUND
IRS990/OtherExpensesGrp/Desc3MISC EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0156667
IRS990/OtherExpensesGrp/TotalAmt112402
IRS990/OtherExpensesGrp/TotalAmt211111
IRS990/OtherExpensesGrp/TotalAmt36590
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/Desc0SPONSORSHIP REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt152716
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IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0LABORERS UNION LOCAL 242 SEGREATED FUND
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IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt022323 PACIFIC HIGHWAY
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0DES MOINES
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IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd098198
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE POLITICAL ACTION COMMITTEE MAKES POLITICAL EXPENDITURES FOR POLITICAL CAMPAIGN ACTIVITIES. THE LOCAL PROVIDES FUNDING TO THE POLITICAL ACTION COMMITTEE.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0125580
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096355
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0221935
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0487588
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0598981
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE LOCAL AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE LOCAL IS SUBJECT TO ROUTINE AUDITS BY THE TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE LOCAL BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE FISCAL YEARS PRIOR TO 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt16000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt550000
IRS990ScheduleI/RecipientTable/CashGrantAmt6120000
IRS990ScheduleI/RecipientTable/CashGrantAmt713100
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(4)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(5)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(5)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4SEC 527
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(2)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7SEC 527
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SCHOLARSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SCHOLARSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KEEP SEATTLE MOVING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NORTHWEST DELEGATE FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2TERENCE J O'SULLIVAN LIUNA CHARITABLE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3W VERNIE REED MEMORIAL FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4NO ON 2117

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