STRATEGY STUDIO / PUBLIC DATA EXPLORER

LABORERS INTERNATIONAL UNION OF NORTH AMERICA: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
LABORERS INTERNATIONAL UNION OF NORTH AMERICA (EIN 91-0268231)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-08-11
IRS object ID
201402239349301285
Schema version
2013v3.1
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

FieldValueIRS element (for citing)
Return2014-08-11T12:38:01-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN911829853PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCHILLER & COMPANY PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1606 SE 117TH AVE 100AddressLine1
CityVANCOUVERCity
StateWAState
ZIP Code98683ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN910268231EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LABORERS' INTERNATIONAL UNION 335BusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlLABOBusinessNameControlTxt
Phone3606953318PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12212 NE ANDRESEN ROADAddressLine1
CityVANCOUVERCity
StateWAState
ZIP Code98661ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVE RITCHEYPersonNm
Person TitleBUSINESS MANAGERPersonTitleTxt
Phone3606953318PhoneNum
Signature2014-07-24SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTIMOTHY C SCHILLERPreparerPersonNm
PTINP01285121PTIN
Phone3609448050PhoneNum
Preparation2014-07-24PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVE RITCHEYPrincipalOfficerNm
Gross Receipts$476,126GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionPROMOTE SAFE EMPLOYMENT AND FAIR WAGES FOR MEMBERSActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$84,384CYContributionsGrantsAmt
PY Program Service Revenue$260,211PYProgramServiceRevenueAmt
CY Program Service Revenue$386,829CYProgramServiceRevenueAmt
PY Investment Income$1,189PYInvestmentIncomeAmt
CY Investment Income$655CYInvestmentIncomeAmt
PY Other Revenue$238PYOtherRevenueAmt
CY Other Revenue$4,258CYOtherRevenueAmt
PY Total Revenue$261,638PYTotalRevenueAmt
CY Total Revenue$476,126CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$174,412PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$256,370CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$125,473PYOtherExpensesAmt
CY Other Expenses$166,498CYOtherExpensesAmt
PY Total Expenses$299,885PYTotalExpensesAmt
CY Total Expenses$422,868CYTotalExpensesAmt
PY Revenues Less Expenses-$38,247PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$53,258CYRevenuesLessExpensesAmt
Total Assets BOY$127,305TotalAssetsBOYAmt
Total Assets EOY$184,529TotalAssetsEOYAmt
Total Liabilities BOY$2,356TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,322TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$124,949NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$178,207NetAssetsOrFundBalancesEOYAmt
MissionPROMOTE SAFE EMPLOYMENT AND FAIR WAGES FOR MEMBERSMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$422,868ExpenseAmt
DescTHE LOCAL REPRESENTS APPROXIMATELY 420 UNION MEMBERS AND WORKS TO PROVIDE SAFE EMPLOYMENT, IMPROVE WAGE LEVELS, FRINGE BENEFITS AND WORKING CONDITIONS.Desc
Total Program Service Expenses$422,868TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee4EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLABORERS INT'L 335PersonNm
Phone3606953318PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12212 NE ANDRESEN RDAddressLine1
CityVANCOUVERCity
StateWAState
ZIP Code98661ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DAVE RITCHEY
SEC/TREAS/MG45.00Yes (X)$81,155$0$40,477
SHANNON STULL
PRESIDENT2.00Yes (X)$0$0$0
CHAD BROWN
VP1.00Yes (X)$0$0$0
JEFF WILMOT
AUDITOR1.00Yes (X)$0$0$0
WAYNE DOTSON
RECORDING SE1.00Yes (X)$0$0$0
BOBBY WESCOTT
EXEC BOARD1.00Yes (X)$0$0$0
DARYL SCHILL
AUDITOR1.00Yes (X)$0$0$0
MIKE WILLIAMS
SGT-AT-ARMS1.00Yes (X)$0$0$0
AMY MURPHY
AUDITOR1.00Yes (X)$0$0$0
GLENN WILLMAN JR
EXECUTIVE BO1.00Yes (X)$0$0$0
FRED WILSON JR
EXECUTIVE BO1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$81,155TotalReportableCompFromOrgAmt
Total Other Compensation$40,477TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$84,384AllOtherContributionsAmt
Noncash Contributions$8,746NoncashContributionsAmt
Total Contributions$84,384TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBERSHIP DUES / ASSESSMENTSDesc
Total Revenue Column$386,829TotalRevenueColumnAmt
Related Or Exempt Func Income$386,829RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$386,829TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$655TotalRevenueColumnAmt
Exclusion$655ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Total Revenue Column$4,258TotalRevenueColumnAmt
Related Or Exempt Func Income$4,258RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,258OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$476,126TotalRevenueColumnAmt
Related Or Exempt Func Income$391,087RelatedOrExemptFuncIncomeAmt
Exclusion$655ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$121,632TotalAmt
Program Services$121,632ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$83,502TotalAmt
Program Services$83,502ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$23,465TotalAmt
Program Services$23,465ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$14,210TotalAmt
Program Services$14,210ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,561TotalAmt
Program Services$13,561ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,195TotalAmt
Program Services$5,195ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,100TotalAmt
Program Services$7,100ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,699TotalAmt
Program Services$13,699ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$10,800TotalAmt
Program Services$10,800ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,896TotalAmt
Program Services$5,896ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$96,143TotalAmt
Program Services$96,143ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,369TotalAmt
Program Services$3,369ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$990TotalAmt
Program Services$990ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
TRADE ASSOCIATIONS$11,825$11,825
AUTOMOBILE EXPENSE$8,287$8,287
CONTRIBUTIONS$1,877$1,877
SPONSORSHIPS AND FEES$937$937

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$380TotalAmt
Program Services$380ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$422,868TotalAmt
Program Services$422,868ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$125BOYAmt
EOY$122EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$126,071BOYAmt
EOY$177,921EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$58,895LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$52,409LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,109BOYAmt
EOY$6,486EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$127,305BOYAmt
EOY$184,529EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,356BOYAmt
EOY$6,322EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,356BOYAmt
EOY$6,322EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$124,949BOYAmt
EOY$178,207EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$124,949BOYAmt
EOY$178,207EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$127,305BOYAmt
EOY$184,529EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$53,258ReconcilationRevenueExpnssAmt
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$57,531OtherCostOrOtherBasisAmt
Depreciation$52,409DepreciationAmt
Book Value$5,122BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,364OtherCostOrOtherBasisAmt
Book Value$1,364BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,486TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
PAYROLL LIABILITIES$5,038
OTHER LIABILITIES$1,284
FieldValueIRS element (for citing)
Total Liability$6,322TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 7AALL OFFICERS OF THE LABORERS LOCAL NO. 335 ARE ELECTED BY THE UNION
FORM 990, PAGE 6, PART VI, LINE 7BUNION MEMBERS MUST APPROVE EXPENDITURES THAT ARE OUTSIDE THE NORMAL OPERATIONS.
FORM 990, PAGE 6, PART VI, LINE 11BTHE ORGANIZATION'S GOVERNING BOARD REVIEWS FORM 990 PRIOR TO FILING
FORM 990, PAGE 6, PART VI, LINE 15AARTICLE VI, SECTION 1(D) STATES THAT THE SALARY AND COMPENSATION TO BE PAID TO ELECTED OFFICERS OR OFFICIALS SHALLL BE FIXED AT THE NOMINATIONS MEETING PRIOR TO THE NOMINATIONS. ARTICLE IX, SECTION 6 STATES THAT WHEN AN INCREASE IN SALARY OR COMPENSATON IS PROPOSED TO BE EFFECTIVE DURING THE TERM OF OFFICE THEN CURRENT, THE INCREASE SHALL LBE VOTED UPON BY THE MEMBERSHIP AT A MEETING OF THE LOCAL UNION.
FORM 990, PAGE 6, PART VI, LINE 15BARTICLE VI, SECTION 1(D) STATES THAT THE SALARY AND COMPENSATION TO BE PAID TO ELECTED OFFICERS OR OFFICIALS SHALLL BE FIXED AT THE NOMINATIONS MEETING PRIOR TO THE NOMINATIONS. ARTICLE IX, SECTION 6 STATES THAT WHEN AN INCREASE IN SALARY OR COMPENSATON IS PROPOSED TO BE EFFECTIVE DURING THE TERM OF OFFICE THEN CURRENT, THE INCREASE SHALL LBE VOTED UPON BY THE MEMBERSHIP AT A MEETING OF THE LOCAL UNION.
FORM 990, PAGE 6, PART VI, LINE 19LOCAL 335'S CONSTITUTION IS GIVEN TO ALL NEW UNION MEMBERS AND IS AVAILABLE AT ANY TIME UPON REQUEST. FINANCIAL STATEMENTS ARE APPROVED BY THE MEMBERS AT THE MONTHLY MEMBERSHIP MEETINGS. COPIES OF FINANCIAL STATEMENTS, POLICIES AND OTHER GOVERNMENTAL FILINGS ARE AVAILABLE UPON REQUEST. THE DEPARTMENT OF LABOR LM-2 ANNUAL REPORT IS AVAILABLE TO THE PUBLIC VIA THE OLMS WEBSITE.