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Nonprofit · EIN 39-0828504

LABOR AND EMPLOYMENT RELATIONS ASSOCIATION

Also known as 121 LABOR & INDUSTRY RELATIONS

Tax-exempt · CHAMPAIGN, IL 61820

Financials

$593K$504K2023$1.4M$1M2024
Revenue Expenses · by fiscal year end
Financials of LABOR AND EMPLOYMENT RELATIONS ASSOCIATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,444,757$1,019,905$424,852$1,037,014$164,925$872,089
December 31, 2023990$592,552$503,704$88,848$764,336$299,046$465,290
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$275,129
Membership dues
$188,909
Program service revenue
$1,150,138
Investment income
$19,490
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$125,830
Other salaries and wages
$81,354
Salaries, compensation and benefits (total)
$220,069
Professional fundraising fees
$0
Accounting fees
$9,520
Travel
$16,061
Depreciation
$529
Program services (functional)
$915,646
Management and general (functional)
$104,259

Balance sheet and other

Total assets, start of year
$764,336
Total assets, end of year
$1,037,014
Total liabilities, end of year
$164,925
Net assets, end of year
$872,089
Land, buildings and equipment
$572
Publicly traded securities
$54,591
Net assets without donor restrictions
$850,136
Net assets with donor restrictions
$21,953
Gross receipts
$1,444,757
Employees
0
Volunteers
264
Year formed
1947
State of legal domicile
IL

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, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
EMILY SMITHEXECUTIVE DIRECTOR
Officer
40$107,200$13,420
AMANDA BOYDBOOKKEEPER
Officer
12.5$4,584$626
JIM PRUITTPRESIDENT
Trustee or director, Officer
1$0$0
JOHN BUDDPRESIDENT ELECT
Trustee or director, Officer
1$0$0
DENNIS DABNEYPAST PRESIDENT
Trustee or director, Officer
1$0$0
SHARON BLOCKBOARD MEMBER
Trustee or director
0.5$0$0
ANDREA CACERESBOARD MEMBER
Trustee or director
0.5$0$0
JULIE FARBBOARD MEMBER
Trustee or director
0.5$0$0
MARIA FIGUEROABOARD MEMBER
Trustee or director
0.5$0$0
ELIZA FORSYTHEBOARD MEMBER
Trustee or director
0.5$0$0
RUBEN GARCIABOARD MEMBER
Trustee or director
0.5$0$0
JOHN JOHNSONBOARD MEMBER
Trustee or director
0.5$0$0
RUDY GONZALEZBOARD MEMBER
Trustee or director
0.5$0$0
DEBORAH MOORE-CARTERBOARD MEMBER
Trustee or director
0.5$0$0
MONIQUE MORRISSEYBOARD MEMBER
Trustee or director
0.5$0$0
9 more people on this return
NameTitleHours / weekCompensation
DIONNE POHLERBOARD MEMBER
Trustee or director
0.5$0
SEAN ROGERSBOARD MEMBER
Trustee or director
0.5$0
HAL RUDDICKBOARD MEMBER
Trustee or director
0.5$0
LIONEL SIMS JRBOARD MEMBER
Trustee or director
0.5$0
MAITE TAPIABOARD MEMBER
Trustee or director
0.5$0
JANET GILLMANREGIONAL VP / BOARD MEMBER
Trustee or director
0.5$0
BEVERLY HARRISONREGIONAL VP / BOARD MEMBER
Trustee or director
0.5$0
ROBERT CHIARAVALLIREGIONAL VP / BOARD MEMBER
Trustee or director
0.5$0
MARC WEINSTEINDCDC CHAIR / BOARD MEMBER
Trustee or director
0.5$0
990 for the year ended December 31, 2023: 24 people
NameTitleHours / weekCompensationOther / benefits
EMILY SMITHEXECUTIVE DIRECTOR
Officer
40$96,918$25,375
AMANDA BOYDBOOKKEEPER
Officer
12.5$16,541$4,282
DENNIS DABNEYPRESIDENT
Trustee or director, Officer
1$0$0
JIM PRUITTPRESIDENT ELECT
Trustee or director, Officer
1$0$0
PAUL F CLARKPAST PRESIDENT
Trustee or director, Officer
1$0$0
PETER BERGBOARD MEMBER
Trustee or director
0.5$0$0
SHARON BLOCKBOARD MEMBER
Trustee or director
0.5$0$0
ANDREA CACERESBOARD MEMBER
Trustee or director
0.5$0$0
JULIE FARBBOARD MEMBER
Trustee or director
0.5$0$0
ELIZA FORSYTHEBOARD MEMBER
Trustee or director
0.5$0$0
RUBEN GARCIABOARD MEMBER
Trustee or director
0.5$0$0
JANET GILLMANBOARD MEMBER
Trustee or director
0.5$0$0
JOHN JOHNSONBOARD MEMBER
Trustee or director
0.5$0$0
GLENARD MIDDLETONBOARD MEMBER
Trustee or director
0.5$0$0
DEBORAH MOORE-CARTERBOARD MEMBER
Trustee or director
0.5$0$0
DEBORAH MUELLERBOARD MEMBER
Trustee or director
0.5$0$0
DIONNE POHLERBOARD MEMBER
Trustee or director
0.5$0$0
CHRISTINE RIORDANBOARD MEMBER
Trustee or director
0.5$0$0
SEAN ROGERSBOARD MEMBER
Trustee or director
0.5$0$0
CHRISTY YOSHITOMIBOARD MEMBER
Trustee or director
0.5$0$0
JIM PRUITTREGIONAL VP / BOARD MEMBER
Trustee or director
0.5$0$0
BEVERLY HARRISONREGIONAL VP / BOARD MEMBER
Trustee or director
0.5$0$0
ROBERT CHIARAVALLIREGIONAL VP / BOARD MEMBER
Trustee or director
0.5$0$0
MARC WEINSTEINDCDC CHAIR / BOARD MEMBER
Trustee or director
0.5$0$0

Address and contacts

Address (IRS master file)
504 E ARMORY AVE 121 LER BUILDING M, CHAMPAIGN, IL 61820-6221
In care of
% EMILY SMITH
Mailing address (990-N for 2017)
669 River Drive, Elmwood Park NJ 07407
Principal officer (990 for 2024)
EMILY SMITH, 504 E ARMORY AVE 121 LER BUILDING M, CHAMPAIGN, IL 61820
Principal officer (990-N for 2017)
Paul Montalbano, 669 River Drive, Elmwood Park NJ 07407
Signed the 990
EMILY SMITH, EXECUTIVE DIRECTOR
Phone
(217) 333-0072
Return prepared by
FELLER & KUESTER CPAs PLLC

Mission

RESEARCH ALL FIELDS OF LABOR, EMPLOYMENT, AND THE WORKPLACE.

990 for the year ended December 31, 2024

Program accomplishments

  • THE ASSOCIATION PROVIDES MEMBERSHIP, SUBSCRIPTIONS, AND DIRECTORY INFORMATION TO ITS MEMBERS.
    Expenses $238,692 · revenue $39,637
  • THE ASSOCIATION CONDUCTS SEMINARS AND MEETINGS. MEETINGS INCLUDE AN ANNUAL CONFERENCE, SPRING BOARD MEETING, ASSA MEETING, WINTER BOARD MEETING, AND OTHER MEETINGS.
    Expenses $627,692 · revenue $1,037,143
  • THE ASSOCIATION PUBLISHES A WEALTH OF INFORMATION AND INSIGHT INTO THE FIELD OF INDUSTRIAL RELATIONS AND HUMAN RESOURCES. PUBLICATIONS INCLUDE MEMBERSHIP DIRECTORY, NEWSLETTER, ANNUAL PROCEEDINGS, PERSPECTIVES AT WORK, RESEARCH VOLUME, AND OTHER PUBLICATIONS.
    Expenses $49,262 · revenue $73,358

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
39-0828504
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Group exemption
Exempt since
1977
Accounting year ends
December
Files
Form 990 or 990-EZ
Group exemption
3051 (16 member organizations)
Assets (IRS master file)
$1,037,014
Income (IRS master file)
$1,444,757

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,444,757$1,019,905$1,037,014XML
990December 2023$592,552$503,704$764,336XML
990December 2022$462,147$378,770$546,704IRS
990December 2021$401,189$355,003$497,622IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS
990-N for 2017
Officer: Paul Montalbano
December 31, 2017≤ $50,000 receipts––e-Postcard
990December 2017–––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 39-0828504).

Questions about LABOR AND EMPLOYMENT RELATIONS ASSOCIATION

What is the EIN of LABOR AND EMPLOYMENT RELATIONS ASSOCIATION?
The employer identification number (EIN) of LABOR AND EMPLOYMENT RELATIONS ASSOCIATION is 39-0828504.
Is LABOR AND EMPLOYMENT RELATIONS ASSOCIATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
Are donations to LABOR AND EMPLOYMENT RELATIONS ASSOCIATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Group exemption).
Which annual return does LABOR AND EMPLOYMENT RELATIONS ASSOCIATION 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 LABOR AND EMPLOYMENT RELATIONS ASSOCIATION due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did LABOR AND EMPLOYMENT RELATIONS ASSOCIATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of LABOR AND EMPLOYMENT RELATIONS ASSOCIATION?
The 990 for the year ended December 31, 2024 names EMILY SMITH.
Who are the officers and directors of LABOR AND EMPLOYMENT RELATIONS ASSOCIATION?
The 990 for the year ended December 31, 2024 lists 24 people; 2 received compensation from the organization, the highest $107,200 (EMILY SMITH, EXECUTIVE DIRECTOR).
How much revenue does LABOR AND EMPLOYMENT RELATIONS ASSOCIATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,444,757, expenses of $1,019,905 and total assets of $1,037,014 at year end.

Organizations in its group exemption (16)

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