LABORERS INTERNATIONAL UNION OF NORTH AMERICA: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- LABORERS INTERNATIONAL UNION OF NORTH AMERICA (EIN 36-4465366)
- Tax period
- 2014-06-01 to 2015-05-31
- Filed
- 2015-09-15
- IRS object ID
- 201522599349300322
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-09-15T14:25:15-05:00 | ReturnTs |
| Tax Period End | 2015-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 320043599 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEGACY PROFESSIONALS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 S WACKER DRIVE STE 4000 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364465366 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREAT LAKES REGION ORGANIZING COMMITTEE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREA | BusinessNameControlTxt |
| Phone | 7736931800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8770 W BRYN MAWR NO 1212 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606313545 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERRENCE M HEALY | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 7736931800 | PhoneNum |
| Signature | 2015-09-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CRAIG RESCH | PreparerPersonNm |
| PTIN | P00844633 | PTIN |
| Phone | 3123680500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TERRENCE M HEALY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8770 W BRYN MAWR NO 1212 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606313545 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,295,451 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | LABOR UNION (REGIONAL COMMITTEE) | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 52 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,499,839 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,074,007 | CYProgramServiceRevenueAmt |
| PY Investment Income | $34,321 | PYInvestmentIncomeAmt |
| CY Investment Income | $123,446 | CYInvestmentIncomeAmt |
| PY Other Revenue | $28,763 | PYOtherRevenueAmt |
| CY Other Revenue | $97,998 | CYOtherRevenueAmt |
| PY Total Revenue | $14,562,923 | PYTotalRevenueAmt |
| CY Total Revenue | $15,295,451 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,589,229 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,943,316 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,235,301 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,533,819 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,037,209 | PYOtherExpensesAmt |
| CY Other Expenses | $4,476,480 | CYOtherExpensesAmt |
| PY Total Expenses | $10,861,739 | PYTotalExpensesAmt |
| CY Total Expenses | $12,953,615 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,701,184 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,341,836 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,651,630 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,604,084 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $34,516 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $28,137 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,617,114 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,575,947 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO CONDUCT ORGANIZING ACTIVITES WITHIN THE JURISDICTIONAL AREAS OF AFFILIATED DISTRICT COUNCILS AND THEIR AFFILIATED LOCAL UNIONS AND TO PROMOTE UNITY OF ACTION IN DEALING WITH EMPLOYERS TO COORDINATE AND CONSOLIDATE THE ACTIVITIES OF AFFILIATED DISTRICT COUNCILS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | THE ORGANIZATION'S PROGRAM SERVICES ARE TO CONCEIVE, DEVELOP AND CONDUCT ORGANIZING AND INCIDENTAL ACTIVITES WITHIN THE GREAT LAKES REGION BY AIDING AFFILIATED DISTRICT COUNCILS IN NEGOTIATIONS, PRE-HIRE OR INITIAL AGREEMENTS WITH EMPLOYERS AND TO PROMOTE UNITY OF ACTION IN DEALING WITH EMPLOYERS TO COORDINATE AND CONSOLIDATE THE ACTIVITIES OF ITS VARIOUS AFFILIATED DISTRICT COUNCILS SO THEY CAN WORK IN A HARMONIOUS AND UNITED WAY. | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (1) | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 52 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TERRENCE HEALY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7736931800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8770 BRYN MAWR STE 1212 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606313545 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| TERRENCE M HEALY | |||||||
| CHAIRMAN | 3.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES LOVERDE III | |||||||
| SECRETARY-TREASURER | 3.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GENO ALESSANDRINI | |||||||
| SRGT AT ARMS | 3.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TODD PUFAHL | |||||||
| DIRECTOR | 3.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES CONNOLLY | |||||||
| VICE CHAIRMAN | 3.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN SCHMITT | |||||||
| RECORDING SECRETARY | 3.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER A FOSCO | |||||||
| REGIONAL DIRECTOR | 40.00 | $155,720 | $0 | $85,576 | Yes (X) | ||
| MICHAEL S BIVINS | |||||||
| MARKETING MANAGER | 40.00 | $128,257 | $0 | $78,435 | Yes (X) | ||
| JUAN R MUNOZ | |||||||
| MARKETING REPRESENTATIVE | 40.00 | $114,214 | $0 | $74,784 | Yes (X) | ||
| JAMES ELLIS | |||||||
| MARKETING REPRESENTATIVE | 40.00 | $119,824 | $0 | $76,243 | Yes (X) | ||
| LEE C CHWALEK | |||||||
| MARKET MANAGER | 40.00 | $132,790 | $0 | $59,733 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $650,805 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $374,771 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBERSHIP DUES & ASSESSMENTS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $15,074,007 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,074,007 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,074,007 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $123,446 | TotalRevenueColumnAmt |
| Exclusion | $123,446 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| OTHER REVENUE | 900099 | $66,848 | $66,848 |
| REIMBURSEMENT FROM LPL | 900099 | $31,150 | $31,150 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $97,998 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,295,451 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,074,007 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $221,444 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,939,564 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,752 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,608,718 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,735,684 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $877,491 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,926 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,992 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,395 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,306 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,227 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,418 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $680,115 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,593 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,991 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,561 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| TRANSFER TO PAC FUND | $2,592,669 |
| ORGANIZING AND PROMOTIO | $464,724 |
| CONTRIBUTION ANCILLARY | $41,480 |
| MISCELLANEOUS EXPENSES | $23,009 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,953,615 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $948,971 | BOYAmt |
| EOY | $3,002,957 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,292,572 | BOYAmt |
| EOY | $7,630,809 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $444,725 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $332,565 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,601 | BOYAmt |
| EOY | $112,160 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,617,797 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,486 | BOYAmt |
| EOY | $240,361 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,651,630 | BOYAmt |
| EOY | $18,604,084 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,448 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,068 | BOYAmt |
| EOY | $28,137 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,516 | BOYAmt |
| EOY | $28,137 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,617,114 | BOYAmt |
| EOY | $18,575,947 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,617,114 | BOYAmt |
| EOY | $18,575,947 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,651,630 | BOYAmt |
| EOY | $18,604,084 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,341,836 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $116,997 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,500,000 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
Section527 Political Org Section527PoliticalOrgGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LABORERS' POLITICAL LEAGUE - GREAT LAKES REGION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8770 W BRYN MAWR AVE SUITE 1212 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60631 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273610695 | EIN |
| Contributions Rcvd Dlvr | $2,592,669 | ContributionsRcvdDlvrAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | Yes (1) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | Yes (1) | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,475 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,288 | DepreciationAmt |
| Book Value | $24,187 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $342,177 | OtherCostOrOtherBasisAmt |
| Depreciation | $259,291 | DepreciationAmt |
| Book Value | $82,886 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $67,073 | OtherCostOrOtherBasisAmt |
| Depreciation | $61,986 | DepreciationAmt |
| Book Value | $5,087 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $112,160 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYROLL WITHHOLDINGS UNREMITTED | $12,734 |
| FUNDS HELD ON BEHALF OF LOCAL 61 | $15,403 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $28,137 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. THE ORGANIZATION'S RETURN IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE UNTIL THE APPLICABLE STATUTE OF LIMITATIONS EXPIRES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (25 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| LABORERS' LOCAL UNION 5 | |||||||
| PO BOX 769 | CHICAGO HEIGHTS | IL | 60411 | 361082636 | 501(C)(5) | $100,000 | ORGANIZING GRANT |
| LABORERS' LOCAL UNION 1 | |||||||
| 9726 FRANKLIN AVE | FRANKLIN PARK | IL | 60131 | 361265010 | 501(C)(5) | $108,333 | ORGANIZING GRANT |
| LABORERS' LOCAL UNION 1001 | |||||||
| 323 S ASHLAND AVE | CHICAGO | IL | 60607 | 361265750 | 501(C)(5) | $128,400 | ORGANIZING GRANT |
| LABORERS' LOCAL UNION 1092 | |||||||
| 3841 S HALSTED 200 | CHICAGO | IL | 60609 | 361856182 | 501(C)(5) | $100,000 | ORGANIZING GRANT |
| LABORERS' LOCAL UNION 118 | |||||||
| 2430 EAST RAND ROAD | ARLINGTON HEIGHTS | IL | 60004 | 361265022 | 501(C)(5) | $50,000 | ORGANIZING GRANT |
| LABORERS' LOCAL UNION 149 | |||||||
| 2418 W INDIAN TRAIL | AURORA | IL | 60056 | 361264214 | 501(C)(5) | $50,000 | ORGANIZING GRANT |
| LABORERS' LOCAL UNION 152 | |||||||
| 409 TEMPLE AVE | HIGHLAND PARK | IL | 60035 | 361265057 | 501(C)(5) | $100,000 | ORGANIZING GRANT |
| LABORERS' LOCAL UNION 288 | |||||||
| 732 N CASS | WESTMONT | IL | 60559 | 361889081 | 501(C)(5) | $58,333 | ORGANIZING GRANT |
| LABORERS' LOCAL UNION 4 | |||||||
| 3841 S HALSTED | CHICAGO | IL | 60609 | 361264222 | 501(C)(5) | $100,000 | ORGANIZING GRANT |
| LABORERS' LOCAL UNION 582 | |||||||
| 2400 BIG TIMBER RD | ELGIN | IL | 60124 | 361265047 | 501(C)(5) | $108,333 | ORGANIZING GRANT |
| LABORERS' LOCAL UNION 6 | |||||||
| 4670 N ELSTON | CHICAGO | IL | 60630 | 361265020 | 501(C)(5) | $100,000 | ORGANIZING GRANT |
| LABORERS' LOCAL UNION 75 | |||||||
| 1923 DONMAUR DRIVE | CREST HILL | IL | 60403 | 361223255 | 501(C)(5) | $100,000 | ORGANIZING GRANT |
| LABORERS' LOCAL UNION 76 | |||||||
| 5930 W GUNNISON ST | CHICAGO | IL | 60630 | 360881300 | 501(C)(5) | $100,000 | ORGANIZING GRANT |
| LABORERS' LOCAL UNION 96 | |||||||
| 800 ROOSEVELT BLDG D | GLEN ELLYN | IL | 60137 | 362121728 | 501(C)(5) | $58,333 | ORGANIZING GRANT |
| LABORERS' LOCAL UNION 68 | |||||||
| 660 NORTH AVE | LOMBARD | IL | 60148 | 472131196 | 501(C)(5) | $41,667 | ORGANIZING GRANT |
| DC FRIENDS OF IRELAND CHARITABLE TRUST | |||||||
| 9602 MARTIN LUTHER KING HWY | LANHAM | MD | 20706 | 522315220 | 501(C)(3) | $10,000 | CONTRIBUTION - GENERAL SUPPORT |
| MICHIGAN LABORERS DISTRICT COUNCIL | |||||||
| 1118 CENTENNIAL WAY | LANSING | MI | 48917 | 381811365 | 501(C)(5) | $95,000 | ORGANIZING GRANT |
| COMMITTEE TO REDUCE INCOME EQUALITY AND SUPPORT HUMAN RIGHTS | |||||||
| 534 S SECOND STE 200 | SPRINGFIELD | IL | 62701 | 362388785 | $200,000 | CONTRIBUTION - GENERAL SUPPORT | |
| LABORERS' CHARITABLE FOUNDATION | |||||||
| 905 16TH ST NW | WASHINGTON | DC | 20006 | 331082848 | 501(C)(3) | $10,000 | CONTRIBUTION - GENERAL SUPPORT |
| MINNESOTANORTH DAKOTA LABORERS DISTRICT COUNCIL | |||||||
| 81 E LITTLE CANADA ROAD | ST PAUL | MN | 55117 | 410917324 | 501(C)(5) | $11,000 | ORGANIZING GRANT |
| WI INVESTMENT INFRASTRUCTURE NOW INC | |||||||
| 4230 EAST TOWN BLVD 245 | MADISON | WI | 53704 | 501(C)(4) | $100,000 | CONTRIBUTION - GENERAL SUPPORT | |
| WORKERS INTEREST NETWORK | |||||||
| PO BOX 81135 | CHICAGO | IL | 60681 | 463226199 | 501(C)(4) | $100,000 | CONTRIBUTION - GENERAL SUPPORT |
| ILLINOIS AFL-CIO | |||||||
| 534 S SECOND STE 200 | SPRINGFIELD | IL | 62701 | 362388785 | 501(C)(5) | $20,000 | CONTRIBUTION - GENERAL SUPPORT |
| LABORERS CARE | |||||||
| 401 COMMERCE ST STE 5300 | NASHVILLE | TN | 37219 | 201826900 | 501(C)(9) | $10,000 | CONTRIBUTION - GENERAL SUPPORT |
| SONS OF ITALY FOUNDATION | |||||||
| 219 E STREET NE | WASHINGTON | DC | 20002 | 236276526 | 501(C)(3) | $10,000 | CONTRIBUTION - GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 22 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE BOARD OF DIRECTORS CAREFULLY REVIEWS ALL REQUESTS FOR DONATIONS AND GRANTS PRIOR TO THEIR APPROVAL AND DISBURSEMENT. APPROVAL IS GRANTED ONLY TO REPUTABLE ORGANIZATIONS WHO HAVE SATISFIED THE BOARD'S DUE DILIGENCE. THE BOARD PERFORMS NO SUBSEQUENT MONITORING OF THE USE OF DONATIONS AND GRANTS. ALL CONTRIBUTIONS, GIFTS AND GRANTS GREATER THAN $5,000 ARE APPROVED BY THE BOARD OF DIRECTORS. ALL RECORDS REGARDING THE DISBURSEMENT OF FUNDS ARE MAINTAINED AT THE ORGANIZATION'S OFFICE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PETER A FOSCO | ||||||||||||||
| REGIONAL DIRECTOR | $152,885 | $0 | $0 | $0 | $2,835 | $0 | $59,438 | $0 | $26,138 | $0 | $241,296 | $0 | $0 | $0 |
| MICHAEL S BIVINS | ||||||||||||||
| MARKETING MANAGER | $125,719 | $0 | $0 | $0 | $2,538 | $0 | $52,297 | $0 | $26,138 | $0 | $206,692 | $0 | $0 | $0 |
| JUAN R MUNOZ | ||||||||||||||
| MARKETING REPRESENTATIVE | $113,446 | $0 | $0 | $0 | $768 | $0 | $48,646 | $0 | $26,138 | $0 | $188,998 | $0 | $0 | $0 |
| JAMES ELLIS | ||||||||||||||
| MARKETING REPRESENTATIVE | $117,769 | $0 | $0 | $0 | $2,055 | $0 | $50,105 | $0 | $26,138 | $0 | $196,067 | $0 | $0 | $0 |
| LEE C CHWALEK | ||||||||||||||
| MARKET MANAGER | $131,395 | $0 | $0 | $0 | $1,395 | $0 | $47,733 | $0 | $12,000 | $0 | $192,523 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ACTIVE MEMBERS - MEMBERS OF LOCAL UNIONS AFFILIATED WITH AFFILIATED DISTRICT COUNCILS WORKING WITHIN THE JURISDICTION OF THE GREAT LAKES REGION OF LIUNA WITH VOTING RIGHTS AT THE LOCAL LEVEL. ACTIVE MEMBERS ARE DUES PAYING MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE GOVERNING BODY CONSISTS OF THE BUSINESS MANAGER FROM EACH AFFILIATED DISTRICT COUNCIL, THE LIUNA DISTRICT VICE PRESIDENT AND REGIONAL MANAGER OF THE GREAT LAKES REGION, AND ONE ADDITIONAL REPRESENTATIVE FROM EACH DISTRICT COUNCIL WITH AN AVERAGE MEMBERSHIP OF MORE THAN 15,000 MEMBERS. THE BUSINESS MANAGER AND REPRESENTATIVE, IF ANY, OF EACH DISTRICT COUNCIL ARE ELECTED BY DELEGATES FROM THE LOCALS AFFILIATED WITH THE DISTRICT COUNCIL. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS AVAILABLE FOR REVIEW BY THE GOVERNING BODY AT A REGULARLY SCHEDULED MEETING WHICH MAY OR MAY NOT BE PRIOR TO THE RETURN BEING FILED. THE GOVERNING BODY HAS AUTHORIZED THE CHAIRMAN OF THE COMMITTEE TO REVIEW AND EXECUTE THE FORM 990 ON THEIR BEHALF. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | TRANSFER OF NET ASSETS FROM LABORERS' LOCAL 132 1,500,000. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LABORERS' POLITICAL LEAGUE - GREAT LAKES REGION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8770 W BRYN MAWR SUITE 1212 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60631 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273610695 | EIN |
| Primary Activities | TO SUPPORT POLITICAL CANDIDATES FOR STATE AND LOCAL OFFICE | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Exempt Code Section | 527 | ExemptCodeSectionTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LABORERS' POLITICAL LEAGUE - GREAT LAKES REGION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | R | TransactionTypeTxt |
| Involved | $2,592,669 | InvolvedAmt |