U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 01-31-2025
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
033-420
2. PERIOD COVERED
From01/01/2021
Through12/31/2021
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
LABORERS
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
175
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
MICHAEL
 Last Name
GAGLIARDI
P.O Box - Building and Room Number

Number and Street
55 UNION STREET
City
METHUEN
State
MA		 ZIP Code + 4
018443792


9. Are your organization's records kept at its mailing address?


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Eddy PellerinPRESIDENT71. SIGNED:Brendyn GagliardiTREASURER
Date:Mar 16, 2022Telephone Number:978-687-7200Date:Mar 16, 2022Telephone Number:978-687-7200
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 033-420
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?05/2024
20. How many members did the labor organization have at the end of the reporting period?1,178
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees$39.00permonthn/an/a
(b) Working Dues/Feesn/aperhour$1.60$1.62
(c) Initiation Fees$800.00perpersonn/an/a
(d) Transfer Feesn/apern/an/an/a
(e) Work Permitsn/apern/an/an/a

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 033-420

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $3,036,599$3,511,322
23. Accounts Receivable1$0
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5
27. Fixed Assets6$706,169$659,706
28. Other Assets7
29. TOTAL ASSETS $3,742,768$4,171,028

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$0
34. TOTAL LIABILITIES $0$0
35. NET ASSETS$3,742,768$4,171,028
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 033-420

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $1,780,984
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $149,990
39. Sale of Supplies $0
40. Interest $15,366
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$5,860
49. TOTAL RECEIPTS $1,952,200
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$299,951
51. Political Activities and Lobbying16$23,122
52. Contributions, Gifts, and Grants17$71,514
53. General Overhead18$27,521
54. Union Administration19$368,771
55. Benefits20$299,314
56. Per Capita Tax $284,480
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$48,252
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $54,552
  
66. Subtotal $1,477,477
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$175,650  
  67b. Less Total Disbursed$175,650  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $1,477,477
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 033-420

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 033-420

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 033-420

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments 
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales 
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 033-420

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$63,252$63,252$48,252
Office furnishings$15,927$15,927$15,927
2018 Cadillac$47,325$47,325$32,325
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$48,252
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 033-420

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 033-420

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      55 Union Street, Methuen, MA 01844$45,174 $45,174$45,174
B. Buildings (give location)    
Building  1 :      55 Union Street, Methuen, MA 01844$406,570$135,525$271,045$271,045
C. Automobiles and Other Vehicles$139,775$45,613$94,162$94,162
D. Office Furniture and Equipment$89,415$23,010$66,405$66,405
E. Other Fixed Assets$303,299$120,379$182,920$182,920
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $984,233$324,527$659,706$659,706
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 033-420

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 033-420

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 033-420

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 033-420

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 033-420

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Pellerin ,  Eddy  
President
C		$11,349$0$0$0$11,349
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		47 %
A
B
C 		Fogarty ,  Sean  
Vice President
C		$4,000$0$0$0$4,000
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		47 %
A
B
C 		Gagliardi ,  Brendyn   D
Secretary Treasurer
C		$147,457$0$10,781$0$158,238
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		47 %
A
B
C 		Gagliardi, Jr. ,  Michael   R
Recording Secretary
C		$156,685$0$10,781$0$167,466
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		47 %
A
B
C 		Gagliardi ,  Michael   P
Business Manager
C		$211,721$0$10,781$0$222,502
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		47 %
A
B
C 		Fogarty ,  Michael   J
Ex. Board
C		$3,900$0$0$0$3,900
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		47 %
A
B
C 		Yakoobian ,  John  
Ex. Board
C		$3,900$0$0$0$3,900
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		47 %
A
B
C 		Mayo, Jr. ,  Daniel  
Sgt-at-Arms
C		$2,850$0$0$0$2,850
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		47 %
A
B
C 		Richard ,  John  
Auditor
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		47 %
A
B
C 		Nazzaro ,  David  
Auditor
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		47 %
A
B
C 		Dugan ,  Daniel  
Auditor
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		47 %
Total Officer Disbursements$541,862$0$32,343$0$574,205
Less Deductions    $174,099
Net Disbursements    $400,106
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 033-420

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$5,000$3,000$0$0$8,000
I Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		62 % Schedule 19
Administration 		0 %
Total Employee Disbursements$5,000$3,000$0$0$8,000
Less Deductions    $1,551
Net Disbursements    $6,449
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 033-420

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 1,178 
Agency Fee Payers*
Total Members/Fee Payers1,178 
*Agency Fee Payers are not considered members of the labor organization.
Regular members1,095Yes
Retired members72Yes
50 Year members11Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 033-420

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$0
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$5,860
4. Total Receipts$5,860
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$51,842
2. Named Payee Non-itemized Disbursements$692
3. To Officers$11,484
4. To Employees$0
5. All Other Disbursements$7,496
6. Total Disbursements$71,514
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$20,552
2. Named Payee Non-itemized Disbursements$6,482
3. To Officers$269,877
4. To Employees$3,040
5. All Other Disbursements$0
6. Total Disbursements$299,951
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$11,484
4. To Employees$4,960
5. All Other Disbursements$11,077
6. Total Disbursements$27,521
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$11,484
4. To Employees$0
5. All Other Disbursements$11,638
6. Total Disbursements$23,122
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$17,475
2. Named Payee Non-itemized Disbursements$18,443
3. To Officers$269,877
4. To Employees$0
5. All Other Disbursements$62,976
6. Total Disbursements$368,771
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 033-420

There was no data found for this schedule.

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 033-420

Name and Address
(A)
Feinberg Dumont & Brennan

177 Milk Street
Boston
MA
02109
Type or Classification
(B)
Law firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,552
Total Non-Itemized Transactions with this Payee/Payer$6,482
Total of All Transactions with this Payee/Payer for This Schedule$14,034
Arbitration, grievances & collective bargaining02/08/2021$7,552
Name and Address
(A)
Richard D'Agastino, Esquire
2318

Methuen
MA
01844
Type or Classification
(B)
Law firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,000
Arbitration, grievances & collective bargaining09/16/2021$13,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 033-420

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 033-420

Name and Address
(A)
Image Pointe
657

Waterloo
IA
50704
Type or Classification
(B)
Membership promotional gifts
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,842
Total Non-Itemized Transactions with this Payee/Payer$692
Total of All Transactions with this Payee/Payer for This Schedule$52,534
Gifts to members 09/20/2021$9,920
Gifts to members 10/04/2021$6,020
Gifts to members 10/28/2021$20,000
Gifts to members 11/01/2021$8,484
Gifts to members 12/07/2021$7,418
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 033-420

There was no data found for this schedule.

SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 033-420

Name and Address
(A)
Comcast

70 Pleasant Valley Street
Methuen
MA
01844
Type or Classification
(B)
Telephone provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,267
Total of All Transactions with this Payee/Payer for This Schedule$5,267
Name and Address
(A)
McKenzie & Frawley, CPAs

885 Main Street, Suite 10A
Tewksbury
MA
01876
Type or Classification
(B)
Professional fees- accounting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,475
Total Non-Itemized Transactions with this Payee/Payer$3,555
Total of All Transactions with this Payee/Payer for This Schedule$11,030
Audit and forms preparation04/20/2021$7,475
Name and Address
(A)
Paul Akmakjian

22 Dixon Way
Seabrook
NH
03874
Type or Classification
(B)
Temporary office help
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Name and Address
(A)
The Party Connection

51 Railroad Street
Methuen
MA
01844
Type or Classification
(B)
Catering service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$621
Total of All Transactions with this Payee/Payer for This Schedule$10,621
Membership event10/28/2021$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 033-420

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$299,314
PensionLIUNA Staff & Affiliates Pension Fund$129,012
PensionMA Laborers' Pension Fund$52,806
AnnuityMA Laborers' Annuity Fund$50,337
Health & WelfareMA Laborers' Health & Welfare Fund$59,613
WelfareNew England Laborers' Training Trust Fund$4,402
WelfareMA Laborers' Legal Aid Fund$1,258
WelfareNew England Laborers' Labor-Management Co-op Trust$943
WelfareNew England Laborers' Health and Safety Fund$943
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 033-420


Question 10: Laborers' International Union of North America Staff & Affiliates Pension Fund 905 16th St. N.W., Washington, D.C. 20006 Provides pension benefits to retirees. 52-0743575 Plan #001 MA Laborers' Pension Fund 14 New England Executive Park, Burlington, MA Provides pension benefits to retirees 04-6128298 Plan #001 MA Laborers' Annuity Fund 14 New England Executive Park, Burlington, MA Provides annuity benefits to retirees 04-6553616 Plan #001 MA Laborers' Health & Welfare Fund 14 New England Executive Park, Burlington, MA Provides medical benefits to members 04-2214296 Plan #501 New England Laborers' Training Trust Fund 37 East Street, Hopkinton, MA Provides training and education to members 04-2454286 MA Laborers' Legal Aid Fund 14 New England Executive Park, Burlington, MA Provides legal benefits to members 04-6357603 Plan #501 New England Laborers' Labor-Management Cooperation Trust 226 South Main Street, Providence, RI Promotes labor-management relations 04-3086907 New England Laborers' Health and Safety Fund 410 South Main Street, Providence, RI Promotes labor/management health and safety issues in the workplace 04-3241041 Laborers' New England Region Organizing Fund 410 South Main Street, Providence, RI Provides for the coordination of organizing activities in the New England region 53-0088501 John Fusco Scholarship Fund c/o Laborers' Local 175 55 Union Street Methuen, MA 01844 Provides education scholarships to families of members

Question 12: The books and records are audited by the outside accounting firm of: Campana, Sarza & Tatewosian, LLP 300 Metro Center Blvd. Warwick, RI 02886

Question 15: During the year, the Union traded in its 2019 Cadillac and received an allowance of $15,000 against the purchase of another vehicle. The vehicle traded-in had a cost basis of $58,023 and a book value of $32,023. During the year, the Union disposed of old and obsolete office furnishings which were acquired over many years. These assets had a cost basis of $48,638 and a book value of $0.

Question 18: The Laborers' International Union of North America is filing Constitutional changes on our behalf.

Schedule 13, Row1:

Schedule 13, Row1:Regular members pay full dues of $39 per month. In addition to regular monthly dues, working dues of $1.60 to $1.62 per hour worked are remitted directly to the Massachusetts Laborers District Council as provided for in the Constitution and By-laws.

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:Retired members pay full dues of $8 per month.

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row3:

Schedule 13, Row3:50 Year Gold Members are honorary members and pay no dues.

Schedule 13, Row3:

Schedule 13, Row3:

General Information:

Schedule 11 Column F: The Union owns three automobiles which are used 50% or more of the time for official business but are also used by officers part of the time for personal use. Expenses associated with the automobile have been included in column F of schedule 11.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)