LABORERS INTERNATIONAL UNION OF NORTH AMERICA: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LABORERS INTERNATIONAL UNION OF NORTH AMERICA (EIN 36-4465366)
- Tax period
- 2012-06-01 to 2013-05-31
- Filed
- 2013-10-04
- IRS object ID
- 201302779349300515
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-04T10:17:19-05:00 | Timestamp |
| Tax Period End Date | 2013-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320043599 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEGACY PROFESSIONALS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 S WACKER DRIVE STE 4000 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364465366 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREAT LAKES REGION ORGANIZING COMMITTEE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GREA | NameControl |
| Phone | 7736931800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8770 W BRYN MAWR NO 1212 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 606313545 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TERRENCE M HEALY | Name |
| Title | CHAIRMAN | Title |
| Phone | 7736931800 | Phone |
| Date Signed | 2013-10-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DONNA A HUBERT | Name |
| PTIN | P00748402 | PTIN |
| Phone | 3123680500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TERRENCE M HEALY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8770 W BRYN MAWR NO 1212 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 606313545 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 13057037 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | N/A | WebSite |
| Type Of Organization Trust | X | TypeOfOrganizationTrust |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | LABOR UNION (REGIONAL COMMITTEE) | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 58 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 55000 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11277306 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 12959407 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 40703 | InvestmentIncomePriorYear |
| Investment Income Current Year | 40788 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 25449 | OtherRevenuePriorYear |
| Other Revenue Current Year | 15183 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11398458 | TotalRevenuePriorYear |
| Total Revenue Current Year | 13015378 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1468882 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1589362 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6278446 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6648927 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2384717 | OtherExpensePriorYear |
| Other Expenses Current Year | 2790888 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10132045 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11029177 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1266413 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1986201 | RevenuesLessExpensesCY |
| Total Assets BOY | 9135460 | TotalAssetsBOY |
| Total Assets EOY | 10997810 | TotalAssetsEOY |
| Total Liabilities BOY | 204306 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 81705 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8931154 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10916105 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | 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. | Description |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 1 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 58 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TERRENCE HEALY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7736931800 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8770 BRYN MAWR STE 1212 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 606313545 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|
| TERRENCE M HEALY | ||||||
| CHAIRMAN | 3.00 | X | 0 | 0 | 0 | |
| CHARLES LOVERDE | ||||||
| SECRETARY-TREAS | 3.00 | X | 0 | 0 | 0 | |
| GENO ALESSANDRINI | ||||||
| SRGT AT ARMS | 3.00 | X | 0 | 0 | 0 | |
| JAMES BRADY | ||||||
| RECORDING SEC | 3.00 | X | 0 | 0 | 0 | |
| JAMES CONNOLLY | ||||||
| VICE CHAIRMAN | 3.00 | X | 0 | 0 | 0 | |
| JOHN SCHMITT | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| JAMES SANTERAMO | ||||||
| ADMINISTRATOR - PAST | 40.00 | 189373 | 0 | 81462 | X | |
| PETER FOSCO | ||||||
| REGIONAL DIRECTOR | 40.00 | 134240 | 0 | 76228 | X | |
| MICHAEL BIVINS | ||||||
| MARKETING MANAGER | 40.00 | 120926 | 0 | 72448 | X | |
| SEAN RYAN | ||||||
| MARKET REPRESENTATIVE | 40.00 | 111522 | 0 | 70258 | X | |
| LEE CHWALEK | ||||||
| MARKET MANAGER | 40.00 | 127806 | 0 | 57301 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 683867 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 357697 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEMBERSHIP DUES & ASSE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 12959407 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12959407 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 12959407 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29107 | TotalRevenueColumn |
| Exclusion | $29,107 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 53340 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 41659 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 11681 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11681 | TotalRevenueColumn |
| Exclusion | $11,681 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 15183 | TotalRevenueColumn |
| Exclusion | $15,183 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 15183 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13015378 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12959407 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $55,971 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1586055 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3307 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3665036 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1738939 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 913204 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 331748 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11360 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30980 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10149 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40254 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 305327 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 449260 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102201 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 187785 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42010 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| TRANSFER TO PAC FUND | 918413 |
| AUTO LEASES | 213045 |
| POLITICAL COORDINATORS | 208654 |
| ORGANIZING AND PROMOTIO | 152873 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118577 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11029177 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2052282 | BOY |
| EOY | 40079 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6306868 | BOY |
| EOY | 10412528 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 708856 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 406168 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 534019 | BOY |
| EOY | 302688 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 242291 | BOY |
| EOY | 241073 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 1442 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9135460 | BOY |
| EOY | 10997810 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 192471 | BOY |
| EOY | 37080 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11835 | BOY |
| EOY | 44625 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 204306 | BOY |
| EOY | 81705 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8931154 | BOY |
| EOY | 10916105 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8931154 | BOY |
| EOY | 10916105 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9135460 | BOY |
| EOY | 10997810 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1986201 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -1250 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
Sec527 Pol Orgs Sec527PolOrgs
Name Of527 Organization NameOf527Organization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LABORERS' POLITICAL LEAGUE - GREAT LAKES REGION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8770 W BRYN MAWR AVE SUITE 1212 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60631 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273610695 | EIN |
| Amt Of Contribs Recd Delivered | 918413 | AmtOfContribsRecdDelivered |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 1 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 1 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 0 | AgreeToCarryoverPriorYear |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 35475 | OtherCostOrOtherBasis |
| Depreciation | 4837 | Depreciation |
| Book Value | 30638 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 314056 | OtherCostOrOtherBasis |
| Depreciation | 164112 | Depreciation |
| Book Value | 149944 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 359325 | OtherCostOrOtherBasis |
| Depreciation | 237219 | Depreciation |
| Book Value | 122106 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 302688 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PAYROLL WITHHOLDINGS UNREMITTED | $13,083 |
| FUNDS HELD ON BEHALF OF LOCAL 61 | $31,542 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 44625 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| 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. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (24 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| LABORERS' LOCAL UNION 5 | |||||||
| PO BOX 769 | CHICAGO HEIGHTS | IL | 60411 | 361082636 | 501(C)(5) | 100000 | ORGANIZING GRANT |
| LABORERS' LOCAL UNION 1 | |||||||
| 9726 FRANKLIN AVE | FRANKLIN PARK | IL | 60131 | 361265010 | 501(C)(5) | 100000 | ORGANIZING GRANT |
| LABORERS' LOCAL UNION 1001 | |||||||
| 323 S ASHLAND AVE | CHICAGO | IL | 60607 | 361265750 | 501(C)(5) | 102500 | ORGANIZING GRANT |
| LABORERS' LOCAL UNION 1092 | |||||||
| 3841 S HALSTED 200 | CHICAGO | IL | 60609 | 361856182 | 501(C)(5) | 100000 | ORGANIZING GRANT |
| LABORERS' LOCAL UNION 118 | |||||||
| 2430 EAST RAND ROAD | ARLINGTON HEIGHTS | IL | 60004 | 361265022 | 501(C)(5) | 100000 | ORGANIZING GRANT |
| LABORERS' LOCAL UNION 149 | |||||||
| 2418 W INDIAN TRAIL | AURORA | IL | 60056 | 361264214 | 501(C)(5) | 100000 | ORGANIZING GRANT |
| LABORERS' LOCAL UNION 152 | |||||||
| 409 TEMPLE AVE | HIGHLAND PARK | IL | 60035 | 361265057 | 501(C)(5) | 100000 | ORGANIZING GRANT |
| LABORERS' LOCAL UNION 288 | |||||||
| 732 N CASS | WESTMONT | IL | 60559 | 361889081 | 501(C)(5) | 100000 | ORGANIZING GRANT |
| LABORERS' LOCAL UNION 4 | |||||||
| 3841 S HALSTED | CHICAGO | IL | 60609 | 361264222 | 501(C)(5) | 100000 | ORGANIZING GRANT |
| LABORERS' LOCAL UNION 582 | |||||||
| 2400 BIG TIMBER RD | ELGIN | IL | 60124 | 361265047 | 501(C)(5) | 100000 | ORGANIZING GRANT |
| LABORERS' LOCAL UNION 6 | |||||||
| 4670 N ELSTON | CHICAGO | IL | 60630 | 361265020 | 501(C)(5) | 100000 | ORGANIZING GRANT |
| LABORERS' LOCAL UNION 75 | |||||||
| 1923 DONMAUR DRIVE | CREST HILL | IL | 60403 | 361223255 | 501(C)(5) | 100000 | ORGANIZING GRANT |
| LABORERS' LOCAL UNION 76 | |||||||
| 5930 W GUNNISON ST | CHICAGO | IL | 60630 | 360881300 | 501(C)(5) | 100000 | ORGANIZING GRANT |
| LABORERS' LOCAL UNION 96 | |||||||
| 800 ROOSEVELT BLDG D | GLEN ELLYN | IL | 60137 | 362121728 | 501(C)(5) | 100000 | ORGANIZING GRANT |
| MINNESOTA LECET | |||||||
| 81 EAST LITTLE CANADA ROAD | ST PAUL | MN | 55117 | 416363196 | 501(C)(5) | 5600 | CONTRIBUTION - GENERAL SUPPORT |
| THE ITALIAN HOSPITAL SOCIETY | |||||||
| 955 YONKERS AVE | YONKER | NY | 10704 | 131860025 | 501(C)(3) | 10000 | CONTRIBUTION - GENERAL SUPPORT |
| DC FRIENDS OF IRELAND CHARITABLE TRUST | |||||||
| 9602 MARTIN LUTHER KING HWY | LANHAM | MD | 20706 | 522315220 | 501(C)(3) | 10000 | CONTRIBUTION - GENERAL SUPPORT |
| LASALLE ACADEMY SCHOLARSHIP DINNER | |||||||
| 612 ACADEMY AVENUE | PROVIDENCE | RI | 02908 | 050449426 | 501(C)(3) | 10000 | CONTRIBUTION - GENERAL SUPPORT |
| (no name) | |||||||
| CONTRIBUTION - GENERAL SUPPORT | |||||||
| OPENFIELD FOUNDATION | |||||||
| 6250 N RIVER ROAD | ROSEMONT | IL | 60018 | 501(C)(3) | 10500 | CONTRIBUTION - GENERAL SUPPORT | |
| MICHIGAN LABORERS DISTRICT COUNCIL | |||||||
| 1118 CENTENNIAL WAY | LANSING | MI | 48917 | 381811365 | 501(C)(5) | 7300 | ORGANIZING GRANT |
| FRIENDS OF SINN FEIN | |||||||
| 45 BROADWAY S-460 | NEW YORK | NY | 10006 | 10000 | CONTRIBUTION - GENERAL SUPPORTCONTRIBUTION - GENERAL SUPPORT | ||
| LABORERS' DISTRICT COUNCIL CHARITABLE FOUNDATION | |||||||
| 999 MC CLINTOCK DRIVE | BURR RIDGE | IL | 60527 | 262865687 | 501(C)(3) | 5000 | CONTRIBUTION - GENERAL SUPPORT |
| CHICAGO FEDERATION OF LABOR | |||||||
| 130 E RANDOLPH | CHICAGO | IL | 60601 | 360899610 | 501(C)(5) | 100000 | CONTRIBUTION - GENERAL SUPPORT |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMES SANTERAMO | ||||||||||||||
| ADMINISTRATOR - PAST | 152820 | 0 | 0 | 0 | 36553 | 0 | 57020 | 0 | 24442 | 0 | 270835 | 0 | 0 | 0 |
| PETER FOSCO | ||||||||||||||
| REGIONAL DIRECTOR | 132691 | 0 | 0 | 0 | 1549 | 0 | 51786 | 0 | 24442 | 0 | 210468 | 0 | 0 | 0 |
| MICHAEL BIVINS | ||||||||||||||
| MARKETING MANAGER | 118152 | 0 | 0 | 0 | 2774 | 0 | 48006 | 0 | 24442 | 0 | 193374 | 0 | 0 | 0 |
| SEAN RYAN | ||||||||||||||
| MARKET REPRESENTATIVE | 109730 | 0 | 0 | 0 | 1792 | 0 | 45816 | 0 | 24442 | 0 | 181780 | 0 | 0 | 0 |
| LEE CHWALEK | ||||||||||||||
| MARKET MANAGER | 127404 | 0 | 0 | 0 | 402 | 0 | 45405 | 0 | 11896 | 0 | 185107 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DOMINIC LOVERDE | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | SON OF SECRETARY TREASURER, CHARLES LOVERDE | Relationship |
| Amount Of Transaction | 15000 | AmountOfTransaction |
| Description Of Transaction | DOMINIC LOVERDE WAS EMPLOYED AS A SPECIAL REPRESENTATIVE OF THE COMMITTEE. THE COMMITTEE PAID DOMINIC LOVERDE A SALARY FOR THE SERVICES PERFORMED. DOMINIC LOVERDE IS A FAMILY MEMBER OF ONE OF THE COMMITTEE'S CURRENT OFFICERS. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LABORERS' POLITICAL LEAGUE - GREAT LAKES REGION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8770 W BRYN MAWR SUITE 1212 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60631 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273610695 | EIN |
| Primary Activities | TO SUPPORT POLITICAL CANDIDATES FOR STATE AND LOCAL OFFICE | PrimaryActivities |
| Legal Domicile State | IL | LegalDomicileState |
| Exempt Code Section | 527 | ExemptCodeSection |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LABORERS' POLITICAL LEAGUE - GREAT LAKES REGION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | R | TransactionType |
| Amount Involved | 918413 | AmountInvolved |