Nonprofit · EIN 39-1142477
LABORERS INTERNATIONAL UNION OF NORTH AMERICA
Also known as WISCONSIN LABORERS DIST COUNCIL
Tax-exempt · DEFOREST, WI 53532
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $2,695,740 | $2,321,493 | $374,247 | $8,011,005 | $2,901,369 | $5,109,636 |
| September 30, 2024 | 990 | $3,064,556 | $3,157,289 | -$92,733 | $7,069,161 | $2,428,965 | $4,640,196 |
| September 30, 2023 | 990 | $2,664,423 | $2,860,937 | -$196,514 | $6,051,792 | $1,369,886 | $4,681,906 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,480,999
- Investment income
- $114,741
- Net gain from sales of assets
- -$7,746
- Other revenue
- $100,000
Expenses
- Grants and similar amounts paid
- $512,953
- Benefits paid to members
- $170,480
- Compensation of officers, directors and key employees
- $350,943
- Other salaries and wages
- $368,739
- Salaries, compensation and benefits (total)
- $1,038,257
- Professional fundraising fees
- $0
- Legal fees
- $18,435
- Accounting fees
- $29,767
- Occupancy
- $27,948
- Travel
- $9,411
- Depreciation
- $60,510
Balance sheet and other
- Total assets, start of year
- $7,069,161
- Total assets, end of year
- $8,011,005
- Total liabilities, end of year
- $2,901,369
- Net assets, end of year
- $5,109,636
- Land, buildings and equipment
- $312,558
- Publicly traded securities
- $2,104,495
- Net assets without donor restrictions
- $5,109,636
- Gross receipts
- $6,007,181
- Employees
- 17
- Volunteers
- 0
- Year formed
- 1970
- State of legal domicile
- WI
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KENT MILLER | PRES/BM Officer | 40 | $200,657 | $97,622 |
| PHILIP THOMPSON | IN-HOUSE COUNCIL Highest-paid employee | 40 | $145,706 | $78,847 |
| ANTHONY NEIRA | SEC/TREASURER Officer | 3 | $12,150 | $3,480 |
| CLARK JENSEN | Vice President Officer | 3 | $6,150 | $1,740 |
| GERALD SCHOMAKER | EXECUTIVE BOARD Officer | 3 | $4,950 | $1,392 |
| JAMES FOYE | EXECUTIVE BOARD Officer | 3 | $4,950 | $1,392 |
| PETE ARENTZ | EXECUTIVE BOARD Officer | 3 | $4,550 | $1,392 |
| ALLEN BRADFORD | EXECUTIVE BOARD Officer | 3 | $3,200 | $1,276 |
| COREY STARR | SGT AT ARMS Officer | 3 | $1,800 | $479 |
| JOHN SWAN | AUDITOR Officer | 3 | $500 | $145 |
| DEAN HACKL | AUDITOR Officer | 3 | $500 | $145 |
| KELLY BUSS | FORMER AUDITOR Officer | 3 | $500 | $109 |
| GREG KOHL | AUDITOR Officer | 3 | $0 | $36 |
990 for the year ended September 30, 2024: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KENT MILLER | PRES/BM Officer | 40 | $190,988 | $95,513 |
| PHILIP THOMPSON | IN-HOUSE COUNCIL Highest-paid employee | 40 | $137,598 | $77,721 |
| ANTHONY NEIRA | SEC/TREASURER Officer | 3 | $8,225 | $3,524 |
| CLARK JENSEN | Vice President Officer | 3 | $4,225 | $1,784 |
| GERALD SCHOMAKER | EXECUTIVE BOARD Officer | 3 | $3,425 | $1,436 |
| JAMES FOYE | EXECUTIVE BOARD Officer | 3 | $3,425 | $1,436 |
| PETE ARENTZ | EXECUTIVE BOARD Officer | 3 | $3,425 | $1,320 |
| BRIAN DEHNHOFF | FORMER EXECUTIVE BOARD Officer | 3 | $3,425 | $740 |
| COREY STARR | SGT AT ARMS Officer | 3 | $975 | $522 |
| ALLEN BRADFORD | EXECUTIVE BOARD Officer | 3 | $200 | $580 |
| KELLY BUSS | AUDITOR Officer | 3 | $250 | $145 |
| JOHN SWAN | AUDITOR Officer | 3 | $250 | $145 |
| DEAN HACKL | AUDITOR Officer | 3 | $250 | $145 |
990 for the year ended September 30, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KENT MILLER | PRES/BM Officer | 40 | $112,504 | $91,082 |
| PHILIP THOMPSON | IN-HOUSE COUNCIL Highest-paid employee | 40 | $126,620 | $74,119 |
| JOHN SCHMITT | FORMER PRES/BM Former | 40 | $159,332 | $0 |
| ANTHONY NEIRA | SEC/TREASURER Officer | 3 | $6,075 | $1,972 |
| CLARK JENSEN | Vice President Officer | 3 | $3,075 | $1,030 |
| JAMES FOYE | EXECUTIVE BOARD Officer | 3 | $2,475 | $841 |
| GERALD SCHOMAKER | EXECUTIVE BOARD Officer | 3 | $2,475 | $841 |
| BRIAN DEHNHOFF | EXECUTIVE BOARD Officer | 3 | $2,275 | $841 |
| PETE ARENTZ | EXECUTIVE BOARD Officer | 3 | $875 | $841 |
| COREY STARR | SGT AT ARMS Officer | 3 | $900 | $218 |
| KELLY BUSS | AUDITOR Officer | 3 | $250 | $73 |
| DEAN HACKL | AUDITOR Officer | 3 | $250 | $73 |
| JOHN SWAN | AUDITOR Officer | 3 | $250 | $73 |
Address and contacts
- Address (IRS master file)
- 4633 LIUNA WAY STE 101, DEFOREST, WI 53532-2510
- In care of
- % ANTHONY NEIRA
- Principal officer (990 for 2024)
- KENT MILLER, 4633 LIUNA WAY 101, DEFOREST, WI 53532
- Signed the 990
- KENT MILLER, PRESIDENT/BUSINESS MANAGER
- Phone
- (608) 846-8242
- Return prepared by
- Calibre CPA Group PLLC
Mission
TO PROTECT AND IMPROVE THE LIVES OF ITS MEMBERS THROUGH FAMILY SUPPORTING WAGES AND BENEFITS, AS WELL AS THROUGH PROGRAMS AND SERVICES DESIGNED TO MAKE ITS MEMBERS THE SAFEST, MOST SKILLED AND PRODUCTIVE WORKERS IN THE LABORERS INDUSTRY.
Program accomplishments
- THE WISCONSIN LABORERS' DISTRICT COUNCIL HAS BEEN ESTABLIGHED TO ORGANIZE ALL WORKERS FOR THE ECONOMIC, MORAL, AND SOCIAL ADVANCEMENT OF THEIR CONDITION AND STATUS. THE ORGANIZATION HAD A YEAR-END MEMBERSHIP OF 9,729.
- THE WISCONSIN LABORERS' DISTRICT COUNCIL HAS BEEN ESTABLISHED TO ORGANIZE ALL WORKERS FOR THE ECONOMIC, MORAL, AND SOCIAL ADVANCEMENT OF THEIR CONDITION AND STATUS. THE ORGANIZATION HAD A YEAR END MEMBERSHIP OF 9,193.
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 39-1142477
- Tax-exempt status
- 501(c)(5): Labor, agricultural or horticultural organization
- Donations deductible
- No
- Exempt since
- 1968
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Group exemption
- 0121: LABORERS INTERNATIONAL UNION OF NORTH AMERICA
- Assets (IRS master file)
- $8,011,005
- Income (IRS master file)
- $6,007,181
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $2,695,740 | $2,321,493 | $8,011,005 | XML |
| 990 | September 2024 | $3,064,556 | $3,157,289 | $7,069,161 | IRS |
| 990 | September 2023 | $2,664,423 | $2,860,937 | $6,051,792 | XML |
| 990 | September 2022 | $2,885,503 | $2,692,984 | $6,083,761 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | 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 39-1142477).
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 39-1142477.
- 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 September 30, 2026) is due February 16, 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 September 2025.
- Who is the principal officer of LABORERS INTERNATIONAL UNION OF NORTH AMERICA?
- The 990 for the year ended September 30, 2025 names KENT MILLER.
- Who are the officers and directors of LABORERS INTERNATIONAL UNION OF NORTH AMERICA?
- The 990 for the year ended September 30, 2025 lists 13 people; 12 received compensation from the organization, the highest $200,657 (KENT MILLER, PRES/BM).
- How much revenue does LABORERS INTERNATIONAL UNION OF NORTH AMERICA have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $2,695,740, expenses of $2,321,493 and total assets of $8,011,005 at year end.
Other nonprofits in DEFOREST
- WISCONSIN LABORERS HEALTH FUND EIN 23-7009055 · last filed 990 for 2025
- WISCONSIN LABORERS APPRENTICESHIP AND TRAINING FUND EIN 39-1161160 · last filed 990 for 2025
- BUILDING & PUBLIC WORKS LABORERS VACATION FD LOCALS 113 1163 & 392 EIN 23-7027174 · last filed 990 for 2025
- WISCONSIN LABORERS-EMPLOYERS COOPERATION AND EDUCATION TRUST EIN 39-1705116 · last filed 990 for 2025
- WISCONSIN ASSOC OF MUTUAL INSURANCE COMPANIES EIN 39-1140747 · last filed 990 for 2025
- A GROWING PLACE OF DEFOREST INC EIN 39-1336587 · last filed 990 for 2026
- NORSKI SOCCER CLUB EIN 39-1851458 · last filed 990 for 2025
- WISCONSIN CUSTOM OPERATORS INC EIN 61-1429681 · last filed 990-EZ for 2025