NATIONAL ASSOCIATION OF LETTER CARRIERS: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
NATIONAL ASSOCIATION OF LETTER CARRIERS (EIN 59-6151317)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-05-10
IRS object ID
202331309349300913
Schema version
2022v5.0
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)
Return2023-05-10T09:14:13-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN592749653PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCGRAW & TATTERSALL PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11020 N ORLANDO AVE STE 400AddressLine1Txt
CityMAITLANDCityNm
State AbbreviationFLStateAbbreviationCd
ZIP327514514ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN596151317EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL ASSOCIATION OF LETTERBusinessNameLine1Txt
Business Name Line2CARRIERS BRANCH 1091BusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone4072981091PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14790 DEAUVILLE DRIVEAddressLine1Txt
CityORLANDOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32808ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBYRON D SHELTONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4072981091PhoneNum
Signature2023-03-21SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBYRON DPersonFirstNm
Person LastSHELTONPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIAN D MCGRAW CPAPreparerPersonNm
PTINP00285571PTIN
Phone4078942272PhoneNum
Preparation2023-05-10PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBYRON D SHELTONPrincipalOfficerNm
Gross Receipts$662,462GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.NALC1091.COMWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1906FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionREPRESENT LETTER CARRIERS IN REGARDS TO WAGES, HOURS AND WORKING CONDITIONSActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee32TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$581,438PYContributionsGrantsAmt
CY Contributions Grants$660,607CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$960PYInvestmentIncomeAmt
CY Investment Income$55CYInvestmentIncomeAmt
PY Other Revenue$1,763PYOtherRevenueAmt
CY Other Revenue$1,800CYOtherRevenueAmt
PY Total Revenue$584,161PYTotalRevenueAmt
CY Total Revenue$662,462CYTotalRevenueAmt
PY Grants And Similar Paid$5,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,088CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$448,114PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$437,729CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$80,359PYOtherExpensesAmt
CY Other Expenses$169,896CYOtherExpensesAmt
PY Total Expenses$533,473PYTotalExpensesAmt
CY Total Expenses$609,713CYTotalExpensesAmt
PY Revenues Less Expenses$50,688PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$52,749CYRevenuesLessExpensesAmt
Total Assets BOY$718,237TotalAssetsBOYAmt
Total Assets EOY$771,147TotalAssetsEOYAmt
Total Liabilities BOY$5,626TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,787TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$712,611NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$765,360NetAssetsOrFundBalancesEOYAmt
MissionREPRESENT LETTER CARRIERS IN REGARDS TO WAGES, HOURS AND WORKING CONDITIONSMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescNONEDesc
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 LiabilitiesYes (true)ReportOtherLiabilitiesInd
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
Employee32EmployeeCnt
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 Members16GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
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 CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARK LOOKINGBILLPersonNm
Phone4072981091PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14790 DEAUVILLE DRIVEAddressLine1Txt
CityORLANDOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32808ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
BYRON D SHELTON
PRESIDENT40.00Yes (X)$82,856$0$30,317
BRUCE A HAMILTON JR
EXEC VICE-PR40.00Yes (X)$81,956$0$30,005
LISETTE RIVERA
VICE-PRESIDE20.00Yes (X)$81,056$0$29,998
JAMES G FORD
EDITOR1.00$13,218$0$0Yes (X)
MARK S LOOKINGBILL
TREASURER1.00Yes (X)$9,100$0$0
JENNIFER M KIMMELL
SECRETARY1.00Yes (X)$2,465$0$0
VANESSA MARRERO
MBA REPRESEN1.00Yes (X)$2,000$0$0
ROBERT SMITH
SERGEANT OF1.00$1,875$0$0Yes (X)
MARIAN L ROGERS
HEALTH BENEF1.00$600$0$0Yes (X)
DAN TEGREENY
DIRECTOR OF1.00$600$0$0Yes (X)
HIRAM CENTENO
TRUSTEE1.00$525$0$0Yes (X)
HARRY M IRELAND
CHAPLAIN1.00$375$0$0Yes (X)
JACQUELYN DALY
TRUSTEE1.00$150$0$0Yes (X)
DARYL G KREIDLER
TRUSTEE1.00$150$0$0Yes (X)
DEBORAH DUNKLEY
TRUSTEE1.00$0$0$0Yes (X)
SHANE ULBIN
TRUSTEE1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$276,926TotalReportableCompFromOrgAmt
Total Other Compensation$90,320TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$660,607MembershipDuesAmt
Total Contributions$660,607TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$55TotalRevenueColumnAmt
Exclusion$55ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
AC AD INCOME$1,520$1,520
MISCELLANEOUS INCOME$280$280
FieldValueIRS element (for citing)
Other Revenue Total$1,800OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$662,462TotalRevenueColumnAmt
Exclusion$1,855ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,088TotalAmt
Program Services$2,088ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$276,926TotalAmt
Management And General$276,926ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$45,288TotalAmt
Management And General$45,288ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$90,320TotalAmt
Management And General$90,320ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$25,195TotalAmt
Management And General$25,195ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,975TotalAmt
Management And General$6,975ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,536TotalAmt
Management And General$5,536ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$16,200TotalAmt
Management And General$16,200ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,700TotalAmt
Management And General$10,700ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$70,023TotalAmt
Management And General$70,023ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2TotalAmt
Management And General$2ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$70TotalAmt
Management And General$70ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$405TotalAmt
Management And General$405ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
BRANCH PICNIC$17,862$17,862
POSTAGE AND DELIVERY$12,351$12,351
PRINTING AND REPRODUCTION$6,099$6,099
TRAINING EXPENSES$5,291$5,291

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$18,382TotalAmt
Management And General$18,382ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$609,713TotalAmt
Program Services$2,088ProgramServicesAmt
Management And General$607,625ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$331,237BOYAmt
EOY$232,817EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$386,895BOYAmt
EOY$536,945EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$1,350EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$84,740LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$84,705LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$105BOYAmt
EOY$35EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$718,237BOYAmt
EOY$771,147EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,626BOYAmt
EOY$5,787EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,626BOYAmt
EOY$5,787EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$712,611BOYAmt
EOY$765,360EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$712,611BOYAmt
EOY$765,360EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$718,237BOYAmt
EOY$771,147EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$52,749ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$84,740OtherCostOrOtherBasisAmt
Depreciation$84,705DepreciationAmt
Book Value$35BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$35TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
MEMBERSHIP BENEFITS PAYABLE$5,299
PAYROLL LIABILITIES$488
FieldValueIRS element (for citing)
Total Liability$5,787TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 6NALC HAS MEMBERS WHO SUPPORT THE ORGANIZATION
FORM 990, PAGE 6, PART VI, LINE 7AMEMBERS ELECT OFFICERS, DIRECTORS, AND TRUSTEES TO THE GOVERNING BOARD
FORM 990, PAGE 6, PART VI, LINE 7BGOVERNING BODY DECISIONS ARE SUBJECT TO APPROVAL BY MEMBERS, STOCKHOLDERS, OR OTHER PERSONS.
FORM 990, PAGE 6, PART VI, LINE 11BA COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S PRESIDENT FOR REVIEW BEFORE IT WAS FILED.
FORM 990, PAGE 6, PART VI, LINE 19SCHEDULE O IS NOT BEING USED

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