2024-11-15T11:13:54-06:00 2023-12-31 341322309 CIUNI & PANICHI INC 25201 CHAGRIN BLVD 200 CLEVELAND OH 441225683 990 2023-01-01 340308635 LABORERS' INTERNATIONAL UNION LOCAL 860 LABO 2164321022 3334 PROSPECT AVENUE CLEVELAND OH 44115 ANTHONY D LIBERATORE JR SECRETARY-TREASURER 2164321022 2024-11-06 1 0 JEFFREY R SPENCER CPA P01367852 2168317171 2024-11-06 2023 2024-10-15 13:58:12Z ANTHONY D LIBERATORE JR 3334 PROSPECT AVENUE CLEVELAND OH 44115 9982711 0 X WWW.LABORERS860.COM X LABOR UNION 1937 OH THE LOCAL WAS ORGANIZED TO AID ITS MEMBERS BY SECURING (CONTINUED ON SCHEDULE O)IMPROVED WAGES, HOURS, WORKING CONDITIONS AND OTHER ECONOMIC ADVANTAGES THROUGH ORGANIZATION, NEGOTIATIONS, AND COLLECTIVE BARGAINING. ITS MEMBERS ARE IN THE HEAVY HIGHWAY AND UTILITIES CONSTRUCTION TRADES IN CUYAHOGA, GEAUGA, AND LAKE COUNTIES IN THE STATE OF OHIO. 8 0 21 0 0 0 0 0 6470138 6955690 399964 556391 1623 408089 6871725 7920170 0 0 935799 334715 2673715 3738190 0 0 0 2605565 2902691 6215079 6975596 656646 944574 13973254 15465912 1178870 1147499 12794384 14318413 X THE LOCAL WAS ORGANIZED TO AID ITS MEMBERS BY SECURING IMPROVED WAGES, HOURS, WORKING CONDITIONS AND OTHER ECONOMIC ADVANTAGES THROUGH ORGANIZATION, NEGOTIATIONS, AND COLLECTIVE BARGAINING. ITS MEMBERS ARE IN THE HEAVY HIGHWAY AND (CONTINUED ON SCHEDULE O)UTILITIES CONSTRUCTION TRADES IN CUYAHOGA, GEAUGA, AND LAKE COUNTIES IN THE STATE OF OHIO. 0 0 THE LOCAL WAS ORGANIZED TO AID ITS MEMBERS BY SECURING IMPROVED WAGES, HOURS, WORKING CONDITIONS AND OTHER ECONOMIC ADVANTAGES THROUGH ORGANIZATION, NEGOTIATIONS, AND COLLECTIVE BARGAINING. ITS MEMBERS ARE IN THE HEAVY HIGHWAY AND UTILITIES CONSTRUCTION TRADES IN CUYAHOGA, GEAUGA, AND LAKE COUNTIES IN THE STATE OF OHIO. 0 0 1 1 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 15 0 1 21 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 1 1 1 0 X ANTHONY D LIBERATORE JR 2164321022 3334 PROSPECT AVENUE CLEVELAND OH 44115 ANTHONY D LIBERATORE JR BUSINESS MGR/SECRETARY-TREASURER 40.00 5.00 X X 504075 0 210111 JOHN G PERRI RECORDING SECRETARY 40.00 5.00 X X 243850 0 121201 LEONARD D RIZZO FIELD REP/EXECUTIVE BOARD 40.00 1.00 X 191675 0 101176 MALLORY V JACKSON FIELD REP/EXECUTIVE BOARD 40.00 1.00 X 338870 0 104454 KARL WELMS FIELD REP/EXECUTIVE BOARD 40.00 1.00 X 181475 0 96615 COLIN SIKON BUSINESS REP/VP/EXEC BOARD 40.00 1.00 X X 128071 0 75852 DAVE FERRIS PRESIDENT 20.00 1.00 X X 31502 0 12752 RICHARD A BRADLEY SERGEANT AT ARMS 20.00 X X 16502 0 5252 MICHAEL PICCIRILLO BUSINESS REPRESENTATIVE 40.00 X 142350 0 81421 FIORE BUCCI CONTROLLER 40.00 X 166938 0 83634 WILLIAM CONSOLO BUSINESS REPRESENTATIVE 40.00 X 113067 0 70001 NADINE MORANA ADMINISTRATIVE 40.00 X 115270 0 71055 2173645 0 1033524 10 0 1 0 MANGANO LAW OFFICES CO LPA 2460 FAIRMOUNT BLVD SUITE 225 CLEVELAND HEIGHTS OH 44106 LEGAL 277683 1 MEMBERSHIP DUES 900099 6955690 6955690 6955690 554440 554440 4000 21745 -17745 -17745 -17745 2003247 39500 2034796 6000 -31549 33500 1951 33500 -31549 INSURANCE PROCEEDS 900099 404267 404267 MISCELLANEOUS 900099 21567 21567 425834 7920170 7415024 0 505146 334715 2363433 750942 356728 120115 146972 306475 26526 86659 46233 457030 145092 86459 73617 273972 50209 PER CAPITA TAX 1026836 CONTRIBUTIONS 122200 MISCELLANEOUS EXPENSE 90763 REPAIRS & MAINTENANCE 55878 54742 6975596 1021539 630646 138749 0 74100 70201 21195 24997 6698865 3474458 3132712 3224407 9538267 11471723 46692 43938 13973254 15465912 1178870 1147499 1178870 1147499 X 0 0 0 0 12794384 14318413 12794384 14318413 13973254 15465912 944574 579455 0 X X 0 1 X 1 0 0 0 LABORERS LOCAL 860 PCE 3334 PROSPECT AVE CLEVELAND OH 44115 811510041 0 75000 1 0 0 PART I-A, LINE 1: CONTRIBUTIONS TO LABORERS LOCAL 860 PCE. 232300 232300 4940551 2493303 2447248 716833 350325 366508 275262 268953 6309 533919 361877 172042 3224407 X 8434711 579455 579455 7855256 86659 -21745 64914 7920170 6910682 21745 21745 6888937 86659 86659 6975596 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. AS OF DECEMBER 31, 2023 AND 2022, THE ORGANIZATION HAS IDENTIFIED NO UNCERTAIN INCOME TAX POSITIONS AND HAS INCURRED NO AMOUNTS FOR INCOME TAX PENALTIES AND INTEREST FOR THE YEARS THEN ENDED. THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM A TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION HAS ANALYZED ITS TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT OF THE ORGANIZATION'S ASSETS, LIABILITIES, AND NET ASSETS OR REVENUES AND EXPENSES. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -21,745. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 21,745. X 1 0 0 ANTHONY D LIBERATORE JR BUSINESS MGR/SECRETARY-TREASURER 504075 0 0 0 0 0 194687 0 15424 0 714186 0 0 0 MALLORY V JACKSON FIELD REP/EXECUTIVE BOARD 338870 0 0 0 0 0 89030 0 15424 0 443324 0 0 0 JOHN G PERRI RECORDING SECRETARY 243850 0 0 0 0 0 105777 0 15424 0 365051 0 0 0 LEONARD D RIZZO FIELD REP/EXECUTIVE BOARD 191675 0 0 0 0 0 85752 0 15424 0 292851 0 0 0 KARL WELMS FIELD REP/EXECUTIVE BOARD 181475 0 0 0 0 0 81191 0 15424 0 278090 0 0 0 FIORE BUCCI CONTROLLER 166938 0 0 0 0 0 68210 0 15424 0 250572 0 0 0 MICHAEL PICCIRILLO BUSINESS REPRESENTATIVE 142350 0 0 0 0 0 65997 0 15424 0 223771 0 0 0 COLIN SIKON BUSINESS REP/VP/EXEC BOARD 128071 0 0 0 0 0 60428 0 15424 0 203923 0 0 0 NADINE MORANA ADMINISTRATIVE 115270 0 0 0 0 0 55631 0 15424 0 186325 0 0 0 WILLIAM CONSOLO BUSINESS REPRESENTATIVE 113067 0 0 0 0 0 54577 0 15424 0 183068 0 0 0 PART I, LINE 4A THE SEVERANCE COMPENSATION FOR RETIREES INCLUDES THE UNION PURCHASING A VEHICLE TITLED TO THE RETIREE AS WELL AS A PAYOUT OF WEEKLY GROSS INCOME MULTIPLIED BY THE NUMBER OF YEARS INVOLVED IN THE UNION. MALLORY V. JACKSON, FIELD REPRESENTATIVE AND EXECUTIVE BOARD MEMBER, RECEIVED SEVERANCE COMPENSATION THAT TOTALED TO $153,994.60. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S EXECUTIVE COMMITTEE REVIEWS THE FORM 990 BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS APPROVED BY MEMBERSHIP VOTE FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH THEIR LM-2 REPORT. FORM 990, PART XII, LINE 1: THE ORGANIZATION USES MODIFIED CASH AS ITS ACCOUNTING METHOD. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. J KAUFMANN LIMITED LIABILITY COMPANY 3334 PROSPECT AVENUE CLEVELAND OH 44115 261798794 RENTAL REAL ESTATE OH -24204 510281 LABORERS' INTERNATIONAL UNION LOCAL 860 SOUTHWORTH MANSION COMPANY LLC 3334 PROSPECT AVENUE CLEVELAND OH 44115 203168606 RENTAL REAL ESTATE OH 35396 687091 LABORERS' INTERNATIONAL UNION LOCAL 860 MATTHEW J DELUCA-DOMINIC OLIVO SCHOLARSHIP FUND 3334 PROSPECT AVENUE CLEVELAND OH 44115 341691110 SCHOLARSHIP AWARDS TO STUDENTS OF MEMBERS OF THE UNION OH 501(C)(3) 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0