NATIONAL ASSOCIATION OF LETTER CARRIERS: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
NATIONAL ASSOCIATION OF LETTER CARRIERS (EIN 44-6011879)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-06-19
IRS object ID
202441719349300449
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-06-19T14:45:17-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN431561623PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARTIN TAX & FINANCIAL SERVICESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13640 NE RALPH POWELL ROADAddressLine1Txt
CityLEES SUMMITCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64064ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN446011879EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL ASSOC OF LETTER CARRIERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone8163583100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16320 MANCHESTER AVE STE 41AAddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64133ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMELVIN MOOREPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8163583100PhoneNum
Signature2024-05-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMELVINPersonFirstNm
Person LastMOOREPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLADORA CRIPPSPreparerPersonNm
PTINP00930056PTIN
Phone8162242560PhoneNum
Preparation2024-05-22PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMELVIN MOOREPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13238 TOWNSENDAddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66109ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$367,409GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionLABOR UNION--TO ASSIST MEMBERS WITH LOCAL GRIEVANCE REPRESENTATION, LOCAL COLLECTIVE BARGAINING AND TO PROVIDE NATIONAL REPRESENTATION FOR WORKING RIGHTS AND CONTRACT NEGOTIATIONS.ActivityOrMissionDesc
Voting Members Governing Body1292VotingMembersGoverningBodyCnt
Voting Members Independent1292VotingMembersIndependentCnt
Total Employee50TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$322,990PYProgramServiceRevenueAmt
CY Program Service Revenue$328,517CYProgramServiceRevenueAmt
PY Investment Income$3,672PYInvestmentIncomeAmt
CY Investment Income$36,768CYInvestmentIncomeAmt
PY Other Revenue$413PYOtherRevenueAmt
CY Other Revenue$2,124CYOtherRevenueAmt
PY Total Revenue$327,075PYTotalRevenueAmt
CY Total Revenue$367,409CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$213,736PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$236,922CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$158,530PYOtherExpensesAmt
CY Other Expenses$147,484CYOtherExpensesAmt
PY Total Expenses$372,266PYTotalExpensesAmt
CY Total Expenses$384,406CYTotalExpensesAmt
PY Revenues Less Expenses-$45,191PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$16,997CYRevenuesLessExpensesAmt
Total Assets BOY$1,070,861TotalAssetsBOYAmt
Total Assets EOY$1,057,628TotalAssetsEOYAmt
Total Liabilities BOY$7,493TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,063,368NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,057,628NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionLABOR UNION--TO ASSIST MEMBERS WITH LOCAL GRIEVANCE REPRESENTATION, LOCAL COLLECTIVE BARGAINING AND TO PROVIDE NATIONAL REPRESENTATION FOR WORKING RIGHTS AND CONTRACT NEGOTIATIONS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescPROCESSING, FILING AND REVIEWING ADJUSTMENTS OF GRIEVANCE ISSUES PERTAINING TO CITY LETTER CARRIERSDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescATTENDANCE BY DELEGATES TO STATE NALC CONVENTION. REVIEW AND VOTING ON STATE ISSUES AND BYLAWS. TRAINING OF DELGATES FOR UNION ISSUES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescATTENDANCE OF DELGATES TO RAP SESSION. ALLOWS THE UNION TO STAY ABREAST OF IMPORTANT EMPLOYMENT AND CONTRACT ISSUES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescTO PROVIDE FINANCIAL ASSISTANCE FOR EDUCATIONDesc
FieldValueIRS element (for citing)
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee50EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members1292GoverningBodyVotingMembersCnt
Independent Voting Member1292IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NALCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8163583100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16320 MANCHESTER AVE ST 41AAddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64133ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtInstitutional TrusteeInstitutionalTrusteeInd
MELVIN MOORE
PRESIDENTYes (X)$86,806$0$0
CURTIS WALKER
VICE PRESIDEYes (X)$82,599$0$0
KENETH BEST
RECORDING SEYes (X)$2,099$0$0
ANITA FRANKLIN
HEALTH REPRE$1,985$0$0Yes (X)
TERRY MYERS
TREASURERYes (X)$1,925$0$0
TROY SMITH
SERGEANT ATYes (X)$1,793$0$0
BYRON TOWNSEND
FINANCIAL SEYes (X)$1,433$0$0
STEVEN MURRAY
TRUSTEE$1,393$0$0Yes (X)
CHRISTOPHER COLE
TRUSTEE$700$0$0Yes (X)
MICHAEL KUMPF
TRUSTEEYes (X)$700$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$181,433TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBER DUES$331,532$331,532
MEMBER DUES PAID TO NATL ORG-$3,015-$3,015
FieldValueIRS element (for citing)
Total Program Service Revenue$328,517TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,768TotalRevenueColumnAmt
Exclusion$36,768ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
MISCELLANEOUS REVENUE$2,122$2,122
ROUNDING$2$2
FieldValueIRS element (for citing)
Other Revenue Total$2,124OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$367,409TotalRevenueColumnAmt
Related Or Exempt Func Income$328,517RelatedOrExemptFuncIncomeAmt
Exclusion$38,892ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$181,433TotalAmt
Program Services$181,433ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$38,475TotalAmt
Program Services$38,475ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,014TotalAmt
Program Services$17,014ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,086TotalAmt
Program Services$5,278ProgramServicesAmt
Management And General$808ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$30TotalAmt
Program Services$30ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$22,827TotalAmt
Program Services$15,698ProgramServicesAmt
Management And General$7,129ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$15,600TotalAmt
Program Services$7,800ProgramServicesAmt
Management And General$7,800ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,417TotalAmt
Program Services$6,417ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$43,901TotalAmt
Program Services$43,901ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,525TotalAmt
Program Services$9,525ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,440TotalAmt
Program Services$5,440ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
MEMBER PICNICS$27,082$27,082
CONTRIBUTIONS$5,340$5,340
DINNER MEETINGS$1,963$1,963
MILEAGE REIMBUIRSEMENT$1,508$1,508

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,765TotalAmt
Program Services$1,765ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$384,406TotalAmt
Program Services$368,669ProgramServicesAmt
Management And General$15,737ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$153,371BOYAmt
EOY$99,182EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$907,751BOYAmt
EOY$947,924EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,737BOYAmt
EOY$7,277EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$63,810LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$61,071LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,497BOYAmt
EOY$2,739EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$505BOYAmt
EOY$506EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,070,861BOYAmt
EOY$1,057,628EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,493BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,493BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,063,368BOYAmt
EOY$1,057,628EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,063,368BOYAmt
EOY$1,057,628EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,070,861BOYAmt
EOY$1,057,628EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$16,997ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$11,257NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$63,810OtherCostOrOtherBasisAmt
Depreciation$61,071DepreciationAmt
Book Value$2,739BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,739TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$367,409TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$367,409RevenueSubtotalAmt
Total Revenue Per Form990$367,409TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$384,406TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$384,406ExpensesSubtotalAmt
Total Expenses Per Form990$384,406TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DTO PROVIDE FINANCIAL ASSISTANCE FOR EDUCATION
FORM 990, PAGE 6, PART VI, LINE 7AMEMBERS HAVE VOTING RIGHTS
FORM 990, PAGE 6, PART VI, LINE 7BMEMBER HAVE VOTING RIGHTS
FORM 990, PAGE 6, PART VI, LINE 11BPRESENTED TO THE GOVERNING BOARD DURING THE TRUSTEE AUDIT MEETINGS
FORM 990, PAGE 6, PART VI, LINE 15APER THE BYLAWS THE PRESIDENT'S SALARY IS SET BY USING THE USPS TOP GRADE SALARY PLUS 3,000
FORM 990, PAGE 6, PART VI, LINE 19UPON REQUEST
FORM 990, PART XI, LINE 9ROUNDING 0

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