Nonprofit · EIN 87-0303925
LABORERS INTERNATIONAL UNION OF NORTH AMERICA
Also known as 295 HCL
Tax-exempt · SALT LAKE CTY, UT 84126
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,132,051 | $1,097,862 | $34,189 | $1,124,700 | $0 | $1,124,700 |
| June 30, 2024 | 990 | $901,068 | $1,060,880 | -$159,812 | $1,069,188 | $0 | $1,069,188 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,080,876
- Investment income
- $47,584
- Other revenue
- $3,591
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $319,292
- Other salaries and wages
- $205,897
- Salaries, compensation and benefits (total)
- $655,624
- Professional fundraising fees
- $0
- Accounting fees
- $20,350
- Occupancy
- $2,490
- Depreciation
- $25,842
Balance sheet and other
- Total assets, start of year
- $1,069,188
- Total assets, end of year
- $1,124,700
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,124,700
- Land, buildings and equipment
- $102,005
- Publicly traded securities
- $834,261
- Net assets without donor restrictions
- $1,124,700
- Gross receipts
- $1,132,051
- Employees
- 4
- Volunteers
- 0
- Year formed
- 1974
- State of legal domicile
- UT
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Thomas Davidson | BUS MGR/SEC TREAS Trustee or director, Officer | 40 | $124,262 | $56,087 |
| Kevin Flinn | EXECUTIVE BOARD/FIELD REP. Trustee or director | 40 | $90,611 | $46,328 |
| WILLIAM JESSE LOOSE | PRESIDENT Trustee or director, Officer | 1 | $1,024 | $0 |
| Dillon Torske | Recording Secretary Trustee or director, Officer | 1 | $320 | $0 |
| Roger Vicchrilli | Executive Board Trustee or director | 1 | $200 | $0 |
| ANTONIO ZAVALA | SERGEANT AT ARMS Trustee or director | 1 | $200 | $0 |
| Federico Martinez | AUDITOR Trustee or director | 1 | $120 | $0 |
| Kevin Phillips | AUDITOR Trustee or director | 1 | $80 | $0 |
| Felix Delgadillo | Vice President Trustee or director, Officer | 1 | $60 | $0 |
| Javier Vasquez | Executive Board Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Thomas Davidson | BUS MGR/SEC TREAS Trustee or director, Officer | 40 | $116,305 | $53,545 |
| Kevin Flinn | EXECUTIVE BOARD/FIELD REP. Trustee or director | 40 | $81,935 | $43,578 |
| Dillon Torske | Recording Secretary Trustee or director, Officer | 1 | $460 | $0 |
| WILLIAM JESSE LOOSE | PRESIDENT Trustee or director, Officer | 1 | $440 | $0 |
| ANTONIO ZAVALA | SERGEANT AT ARMS Trustee or director | 1 | $220 | $0 |
| Federico Martinez | AUDITOR Trustee or director | 1 | $200 | $0 |
| Felix Delgadillo | Vice President Trustee or director, Officer | 1 | $180 | $0 |
| Kevin Phillips | AUDITOR Trustee or director | 1 | $160 | $0 |
| Roger Vicchrilli | Executive Board Trustee or director | 1 | $120 | $0 |
| Javier Vasquez | Executive Board Trustee or director | 1 | $20 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 26827, SALT LAKE CTY, UT 84126-0827
- In care of
- % THOMAS DAVIDSON
- Principal officer (990 for 2024)
- THOMAS DAVIDSON, 2261 S REDWOOD RD STE D, SALT LAKE CITY, UT 84119
- Signed the 990
- THOMAS DAVIDSON, BUS MGR/SEC TREAS
- Phone
- (801) 972-5380
- Return prepared by
- MILLER KAPLAN ARASE LLP
Mission
IMPROVE THE WORKING CONDITIONS AND GENERAL WELL-BEING OF ITS MEMBERS THROUGH THE COLLECTIVE BARGAINING PROCESS.
Program accomplishments
- IMPROVE THE WORKING CONDITIONS AND GENERAL WELL-BEING OF ITS MEMBERS THROUGH THE COLLECTIVE BARGAINING PROCESS.
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 87-0303925
- Tax-exempt status
- 501(c)(5): Labor, agricultural or horticultural organization
- Donations deductible
- No
- Exempt since
- 1968
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Group exemption
- 0121: LABORERS INTERNATIONAL UNION OF NORTH AMERICA
- Assets (IRS master file)
- $1,124,700
- Income (IRS master file)
- $1,132,051
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,132,051 | $1,097,862 | $1,124,700 | XML |
| 990 | June 2024 | $901,068 | $1,060,880 | $1,069,188 | XML |
| 990 | June 2023 | $912,022 | $1,001,827 | $1,179,889 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 87-0303925).
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 87-0303925.
- Is LABORERS INTERNATIONAL UNION OF NORTH AMERICA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(5) since 1968.
- 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 2025 (the year ending June 30, 2026) is due November 16, 2026. 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 June 2025.
- Who is the principal officer of LABORERS INTERNATIONAL UNION OF NORTH AMERICA?
- The 990 for the year ended June 30, 2025 names THOMAS DAVIDSON.
- Who are the officers and directors of LABORERS INTERNATIONAL UNION OF NORTH AMERICA?
- The 990 for the year ended June 30, 2025 lists 10 people; 9 received compensation from the organization, the highest $124,262 (Thomas Davidson, BUS MGR/SEC TREAS).
- How much revenue does LABORERS INTERNATIONAL UNION OF NORTH AMERICA have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,132,051, expenses of $1,097,862 and total assets of $1,124,700 at year end.
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