Nonprofit · EIN 04-1472465
LABORERS INTERNATIONAL UNION OF NORTH AMERICA
Also known as 223 HCL
Tax-exempt · DORCHESTER, MA 02122
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,926,745 | $1,781,534 | $145,211 | $3,695,922 | $0 | $3,695,922 |
| December 31, 2024 | 990 | $1,956,024 | $1,745,576 | $210,448 | $3,550,712 | $0 | $3,550,712 |
| December 31, 2023 | 990 | $1,953,133 | $1,987,697 | -$34,564 | $3,340,264 | $0 | $3,340,264 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $533,594
- Membership dues
- $533,594
- Program service revenue
- $1,267,018
- Investment income
- $137,808
- Net rental income
- -$11,675
- Net gain from sales of assets
- $31,450
- Other revenue
- -$11,675
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $727,495
- Salaries, compensation and benefits (total)
- $1,163,258
- Professional fundraising fees
- $0
- Accounting fees
- $19,138
- Occupancy
- $12,000
- Depreciation
- $9,038
- Program services (functional)
- $1,781,534
Balance sheet and other
- Total assets, start of year
- $3,550,712
- Total assets, end of year
- $3,695,922
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,695,922
- Publicly traded securities
- $1,108,357
- Net assets without donor restrictions
- $3,695,922
- Gross receipts
- $1,962,420
- Employees
- 14
- Volunteers
- 0
- Year formed
- 1934
- State of legal domicile
- MA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PATRICK WALSH | BUSINESS MANAGER Trustee or director, Officer | 40 | $272,165 | $150,259 |
| ROBERT MCDONAGH | PRESIDENT Trustee or director, Officer | 40 | $199,015 | $123,225 |
| COLLEEN WALSH | ADMINISTRATION Highest-paid employee | 40 | $153,024 | $111,478 |
| STEPHEN DEVANEY | EXECUTIVE BOARD Trustee or director | 1 | $8,748 | $0 |
| DONNELL GRAY | VICE PRESIDENT Trustee or director, Officer | 2 | $5,020 | $0 |
| GEORGE KELLY | RECORDING SECTRETARY Trustee or director, Officer | 2 | $3,384 | $0 |
| JOHN ROWAN | EXECUTIVE BOARD Trustee or director | 2 | $1,500 | $0 |
| CHRISTOPHER RYAN | AUDITOR Trustee or director, Officer | 2 | $1,500 | $0 |
| WAYNE BERRY | EXECUTIVE BOARD Trustee or director | 2 | $1,500 | $0 |
| JENAYA NELSON | AUDITOR Trustee or director, Officer | 2 | $1,500 | $0 |
| SCOTT COLLINS | SGT AT ARMS Trustee or director, Officer | 1 | $1,500 | $0 |
| SHANE GENARD | AUDITOR Trustee or director, Officer | 2 | $1,500 | $0 |
990 for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PATRICK WALSH | BUSINESS MANAGER Trustee or director, Officer | 2 | $251,890 | $137,203 |
| ROBERT MCDONAGH | PRESIDENT Trustee or director, Officer | 40 | $191,343 | $120,065 |
| COLLEEN WALSH | ADMINISTRATION Highest-paid employee | 40 | $150,581 | $108,768 |
| DONNELL GRAY | VICE PRESIDENT Trustee or director, Officer | 2 | $5,340 | $0 |
| STEPHEN DEVANEY | EXECUTIVE BOARD Trustee or director | 1 | $4,060 | $0 |
| JENAYA NELSON | AUDITOR Trustee or director, Officer | 2 | $3,860 | $0 |
| JOHN ROWAN | EXECUTIVE BOARD Trustee or director | 2 | $1,500 | $0 |
| CHRISTOPHER RYAN | AUDITOR Trustee or director, Officer | 2 | $1,500 | $0 |
| GEORGE KELLY | RECORDING SECTRETARY Trustee or director, Officer | 2 | $1,500 | $0 |
| WAYNE BERRY | EXECUTIVE BOARD Trustee or director | 2 | $1,500 | $0 |
| SCOTT COLLINS | SGT AT ARMS Trustee or director, Officer | 1 | $1,500 | $0 |
| SHANE GENARD | AUDITOR Trustee or director, Officer | 2 | $1,500 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARTIN F WALSH | BUSINESS MANAGER Trustee or director, Officer | 40 | $280,743 | $143,054 |
| ROBERT MCDONAGH | RECORDING SECRE Trustee or director, Officer | 40 | $182,475 | $114,199 |
| PATRICK WALSH | PRESIDENT Trustee or director, Officer | 2 | $181,579 | $114,200 |
| COLLEEN WALSH | ADMINISTRATION Highest-paid employee | 40 | $143,569 | $104,226 |
| JAMES GAINE | VICE PRESIDENT Trustee or director, Officer | 2 | $6,749 | $0 |
| STEPHEN DEVANEY | EXECUTIVE BOARD Trustee or director | 1 | $4,949 | $0 |
| JOHN ROWAN | EXECUTIVE BOARD Trustee or director | 2 | $3,205 | $0 |
| GEORGE KELLY | AUDITOR Trustee or director, Officer | 2 | $3,205 | $0 |
| DONNELL GRAY | EXECUTIVE BOARD Trustee or director | 2 | $3,205 | $0 |
| JENAYA NELSON | AUDITOR Trustee or director, Officer | 2 | $3,205 | $0 |
| WAYNE BERRY | AUDITOR Trustee or director, Officer | 2 | $1,500 | $0 |
| SCOTT COLLINS | SGT AT ARMS Trustee or director, Officer | 1 | $1,500 | $0 |
Address and contacts
- Address (IRS master file)
- 12 A EVERDEAN STREET, DORCHESTER, MA 02122-3508
- In care of
- % PATRICK WALSH
- Principal officer (990 for 2025)
- PATRICK J WALSH, 12 A EVERDEAN STREET, DORCHESTER, MA 02122
- Signed the 990
- PATRICK J WALSH, FINANCIAL SECRETARY
- Phone
- (617) 282-0180
- Return prepared by
- R A HALL & CO LLC CPA'S
Mission
ORGANIZE ALL WORKERS AND TO SECURE IMPROVED WAGES, HOURS WORKING CONDITIONS AND OTHER ADVANTAGES THROUGH ORGANIZATION, NEGOTIATIONS AND COLLECTIVE BARGAINING.
Program accomplishments
- TO ORGANIZE ALL WORKERS AND TO SECURE IMPROVED WAGES, HOURS WORKING CONDITIONS AND OTHER ADVANTAGES THROUGH ORGANIZATION, NEGOTIATIONS AND COLLECTIVE BARGAININGExpenses $1,781,534 · revenue $1,298,468
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 04-1472465
- Tax-exempt status
- 501(c)(5): Labor, agricultural or horticultural organization
- Donations deductible
- No
- Exempt since
- 1940
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Group exemption
- 0121: LABORERS INTERNATIONAL UNION OF NORTH AMERICA
- Assets (IRS master file)
- $3,695,922
- Income (IRS master file)
- $1,962,420
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,926,745 | $1,781,534 | $3,695,922 | XML |
| 990 | December 2024 | $1,956,024 | $1,745,576 | $3,550,712 | XML |
| 990 | December 2023 | $1,953,133 | $1,987,697 | $3,340,264 | XML |
| 990 | December 2022 | $1,916,964 | $1,668,405 | $3,374,828 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 04-1472465).
Questions about LABORERS INTERNATIONAL UNION OF NORTH AMERICA
- What is the EIN of LABORERS INTERNATIONAL UNION OF NORTH AMERICA?
- The employer identification number (EIN) of LABORERS INTERNATIONAL UNION OF NORTH AMERICA is 04-1472465.
- Is LABORERS INTERNATIONAL UNION OF NORTH AMERICA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(5) since 1940.
- Are donations to LABORERS INTERNATIONAL UNION OF NORTH AMERICA tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LABORERS INTERNATIONAL UNION OF NORTH AMERICA file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LABORERS INTERNATIONAL UNION OF NORTH AMERICA due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LABORERS INTERNATIONAL UNION OF NORTH AMERICA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of LABORERS INTERNATIONAL UNION OF NORTH AMERICA?
- The 990 for the year ended December 31, 2025 names PATRICK J WALSH.
- Who are the officers and directors of LABORERS INTERNATIONAL UNION OF NORTH AMERICA?
- The 990 for the year ended December 31, 2025 lists 12 people; 12 received compensation from the organization, the highest $272,165 (PATRICK WALSH, BUSINESS MANAGER).
- How much revenue does LABORERS INTERNATIONAL UNION OF NORTH AMERICA have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,926,745, expenses of $1,781,534 and total assets of $3,695,922 at year end.
Other nonprofits in DORCHESTER
- UPHAMS CORNER HEALTH COMMITTEE INC EIN 23-7211732 · last filed 990 for 2024
- ELECTRICAL INDUSTRY LABOR MANAGEMENT COOPERATION TR EIN 04-3398237 · last filed 990 for 2025
- SHEET METAL WORKERS UNION LOCAL NO 17 INSURANCE FUND EIN 04-2088633 · last filed 990 for 2025
- PIPEFITTERS UNION LOCAL 537 HEALTH AND WELFARE FUND EIN 04-2167074 · last filed 990 for 2025
- CODMAN SQUARE HEALTH CENTER INC EIN 04-2678774 · last filed 990 for 2024
- WORK INCORPORATED EIN 23-7100726 · last filed 990 for 2025
- UNITED BROTHERHOOD OF CARPENTERS & JOINERS OF AMERICA EIN 04-3322535 · last filed 990 for 2025
- DOTHOUSE HEALTH INC EIN 23-7125970 · last filed 990 for 2025