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

View the entire original 990 at ProPublica ↗

Organization
NATIONAL ASSOCIATION OF LETTER CARRIERS (EIN 44-6011879)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-06-20
IRS object ID
202311719349301361
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)
Return2023-06-20T13:37:39-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

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 Begin2022-01-01TaxPeriodBeginDt

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
Signature2023-06-10SignatureDt
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
Preparation2023-06-07PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
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$327,075GrossReceiptsAmt
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 Body1278VotingMembersGoverningBodyCnt
Voting Members Independent1278VotingMembersIndependentCnt
Total Employee48TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$395PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$321,351PYProgramServiceRevenueAmt
CY Program Service Revenue$322,990CYProgramServiceRevenueAmt
PY Investment Income$2,234PYInvestmentIncomeAmt
CY Investment Income$3,672CYInvestmentIncomeAmt
PY Other Revenue$11,726PYOtherRevenueAmt
CY Other Revenue$413CYOtherRevenueAmt
PY Total Revenue$335,706PYTotalRevenueAmt
CY Total Revenue$327,075CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$181,224PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$213,736CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$77,760PYOtherExpensesAmt
CY Other Expenses$158,530CYOtherExpensesAmt
PY Total Expenses$258,984PYTotalExpensesAmt
CY Total Expenses$372,266CYTotalExpensesAmt
PY Revenues Less Expenses$76,722PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$45,191CYRevenuesLessExpensesAmt
Total Assets BOY$1,116,052TotalAssetsBOYAmt
Total Assets EOY$1,070,861TotalAssetsEOYAmt
Total Liabilities BOY$7,493TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,493TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,108,559NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,063,368NetAssetsOrFundBalancesEOYAmt
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 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
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee48EmployeeCnt
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 Members1278GoverningBodyVotingMembersCnt
Independent Voting Member1278IndependentVotingMemberCnt
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

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtInstitutional TrusteeInstitutionalTrusteeInd
MELVIN MOORE
PRESIDENT40.00Yes (X)$86,329$0$0
CURTIS WALKER
VICE PRESIDE40.00Yes (X)$79,924$0$0
TROY SMITH
SERGEANT AT2.00Yes (X)$1,680$0$0
KENETH BEST
RECORDING SE2.00Yes (X)$1,273$0$0
TERRY MYERS
TREASURER2.00Yes (X)$1,100$0$0
BYRON TOWNSEND
FINANCIAL SE2.00Yes (X)$800$0$0
ANITA FRANKLIN
HEALTH REPRE2.00$780$0$0Yes (X)
MICHAEL KUMPF
TRUSTEE2.00Yes (X)$780$0$0
CHRISTOPHER COLE
TRUSTEE2.00$689$0$0Yes (X)
WARREN MOULT
LEGISLATIVE2.00Yes (X)$408$0$0
FRANK FERRO
TRUSTEE2.00$300$0$0Yes (X)
JONATHAN HARM
ASSOCIATE ED2.00Yes (X)$150$0$0
CALVIN DAVIS
POSTAL SCRIB2.00Yes (X)$75$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$174,288TotalReportableCompFromOrgAmt
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$326,909$326,909
MEMBER DUES PAID TO NATL ORG-$3,919-$3,919
FieldValueIRS element (for citing)
Total Program Service Revenue$322,990TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,672TotalRevenueColumnAmt
Exclusion$3,672ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescFUNDRAISINGDesc
Total Revenue Column$413TotalRevenueColumnAmt
Exclusion$413ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$413OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$327,075TotalRevenueColumnAmt
Related Or Exempt Func Income$322,990RelatedOrExemptFuncIncomeAmt
Exclusion$4,085ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$174,288TotalAmt
Program Services$174,288ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$24,011TotalAmt
Program Services$24,011ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$15,437TotalAmt
Program Services$15,437ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,281TotalAmt
Program Services$4,535ProgramServicesAmt
Management And General$746ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,364TotalAmt
Program Services$8,828ProgramServicesAmt
Management And General$4,536ManagementAndGeneralAmt

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$8,368TotalAmt
Program Services$8,368ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$76,676TotalAmt
Program Services$76,676ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,474TotalAmt
Program Services$3,474ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,780TotalAmt
Program Services$4,780ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
MEMBER PICNICS$18,605$18,605
CONTRIBUTIONS$6,100$6,100
RECOGNITION$2,695$2,695
ELECTION EXP$2,604$2,604

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$983TotalAmt
Program Services$983ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$372,266TotalAmt
Program Services$359,184ProgramServicesAmt
Management And General$13,082ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$325,801BOYAmt
EOY$153,371EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$786,733BOYAmt
EOY$907,751EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$7,737EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$53,043LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$51,546LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,518BOYAmt
EOY$1,497EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$505EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,116,052BOYAmt
EOY$1,070,861EOYAmt

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

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

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,108,559BOYAmt
EOY$1,063,368EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,108,559BOYAmt
EOY$1,063,368EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,116,052BOYAmt
EOY$1,070,861EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$45,191ReconcilationRevenueExpnssAmt
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$53,043OtherCostOrOtherBasisAmt
Depreciation$51,546DepreciationAmt
Book Value$1,497BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,497TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescUNEARNED/DEFERRED REVENUEDesc
Amt$7,493Amt
FieldValueIRS element (for citing)
Total Liability$7,493TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$327,075TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$327,075RevenueSubtotalAmt
Total Revenue Per Form990$327,075TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$372,266TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$372,266ExpensesSubtotalAmt
Total Expenses Per Form990$372,266TotalExpensesPerForm990Amt

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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