2023-10-27T04:22:04-00:00 2022-12-31 383303722 BARRY & COMPANY PC 22100 GREATER MACK SUITE 104 ST CLAIR SHORES MI 48080 990 2022-01-01 386145209 National Association of Letter Carriers Branch 4374 NATI 5867590390 8124 East 10 Mile Road Center Line MI 480151450 Steven P Rubino Treasurer 5867590390 2023-10-27 true Steven Rubino XXX-XX-XXXX true DOUGLAS G BARRY P01361551 5867723600 2023-10-27 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z Steven P Rubino 8124 East 10 Mile Road Center Line MI 480151450 403858 false 0685 X X 1952 MI Unite all letter carriers non-supervisory employees of the Postal Service in a consolidated effort with the Postal Service to better all working conditions,and promote a harmonious relationship through collective bargaining on all situations which would affect the health,welfare and working conditions of its members 10 0 31 40 0 5 208 281155 317448 102 102 188976 82914 470238 400672 3000 3000 10563 10449 209877 279760 0 0 163683 241186 387123 534395 83115 -133723 583114 617606 13757 5275 569357 612331 Unite all letter carriers and non-supervisory employees of the Postal Service in a consolidated effort with the Postal Service to better all working conditions, and promote a harmonious relationship through collective bargaining on all situations which would affect the health, welfare and working conditions of its members. false false The branchs largest program service is representational expenses to better all working conditions and promote a harmonious relationship through collective bargaining with the Postal Service. The Unions three largest expenses administration, overhead and representational expenses all relate to the above mentioned mission. false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 31 true false false false false false false false false false false false false X 10 0 false false false false false false false true true false false true false false true true true false X Steven P Rubino 5867590390 8124 East 10 Mile Road Center Line MI 480151450 STEVEN P RUBINO TREASURER 024.00 X 39690 0 0 JOHN C SYACSURE III PRESIDENT 022.00 X 35057 0 0 SHERRI D RUTLEDGE OWCP OFFICER 014.00 X 26783 0 0 COLLEEN S ELLERY SECRETARY 014.00 X 24644 0 0 NICOLE E WHEATLEY VICE PRESIDENT 014.00 X 24356 0 0 PAMELA A KRAFT TRUSTEE 010.00 X 17988 0 0 MICHAEL F SHERIDAN HBR/MBA REP 003.00 X 5953 0 0 JAMES C HAVILAND TRUSTEE 003.00 X 5269 0 0 EDWARD A WHITE TRUSTEE 003.00 X 5245 0 0 LORI FAYAD SECRETARY 002.00 X 3580 0 0 TIMOTHY J CARMICHAEL SERGEANT AT ARMS 001.00 X 1591 0 0 190156 false false false X 208 208 MEMBERSHIP DUES 541900 317120 317120 USLC MBA 525100 56 56 HEALTH BENEFIT PLAN 525100 272 272 317448 102 102 12520 3186 9334 9334 9334 See Statement 525100 73580 73580 73580 400672 400362 102 X 0 3000 0 10449 190156 0 48064 0 24000 17540 0 0 4435 0 0 0 0 31931 0 0 142081 42307 0 2707 0 4400 9661 0 Donations 944 Election expenses 2720 0 534395 339520 215458 527171 125023 243594 402148 583114 617606 13757 5275 13757 5275 X 569357 612331 569357 612331 583114 617606 X -133723 176697 X false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 71258 71258 420100 89210 330890 12011 12011 23802 23802 402148 Financial derivatives and other financial products Closely-held equity interests Federal income taxes VI 1a, 1b, 1d NALCs Branch 4374 Union Hall located at 8124 E 10 Mile Rd, Center Line, MI 48015, along with its contents, suffered significant smoke and water damage when the neighbors building caught fire on 6/16/2021. It was determined that in 2008 and in 2009 the land, the building and its improvements and equipment were not recorded at their correct amounts. The land, the building, building improvements and equipment balance was changed in 2022 to record these differences which increased the beginning balance in the net assets account by 176,697. Form 990, Part VI, Section B, Line 11B Treasurer reviews Form 990 with CPA prior to filing and then reviews it with President prior to filing. The executive board is provided copies of the Form 990. Form 990, Part VI, Section B, Line 15A, 15B The Board of Trustees reviews the officers compensation and approves the payments. Form 990, Part VI, Section C, Line 19 The organization does not make available to the public its governing documents and financial statements. The Department of Labor Form LM-2 is available for review at dol.gov. All other financial records are available for members inspection to the extent required by the Department of Labor, the National Constitution of the NALC, and local by-laws. Forms 990 are available by request to the Treasurer. Form 990, Part VIII, Line 11A NALCs Branch 4374 Union Hall located at 8124 E 10 Mile Rd, Center Line, MI 48015, along with its contents, suffered significant smoke and water damage when the neighbors building caught fire on 6/16/2021. 176,128 was recovered in insurance revenue in 2021. 47,862 was recovered in insurance revenue in 2022. 223,990 was recovered in insurance revenues in total. Form 990, Part IX, Line 5,16 Remodel construction began in 2021 and was completed in 2022. Total spent as a result of the fire was 236,790. 115,558 in 2021 and 121,232 in 2022 including payroll, remodel/reconstruction, cleaning replacing damaged contents, increased utility bills, renting temporary offices meeting locations, etc. Form 990, Part XI, Line 9 NALCs Branch 4374 Union Hall located at 8124 E 10 Mile Rd, Center Line, MI 48015, along with its contents, suffered significant smoke and water damage when the neighbors building caught fire on 6/16/2021. It was determined that in 2008 and in 2009 the land, building and its improvements were not recorded at their correct amounts. The land, the building, building improvements and equipment balance was changed in 2022 to record these differences which increased the beginning balance in the net assets account by 176,697.