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

View the entire original 990 at ProPublica ↗

Organization
NATIONAL ASSOCIATION OF LETTER CARRIERS (EIN 95-6187890)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-10
IRS object ID
202343149349305409
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)
Return2023-11-10T14:24:17-08:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN823839927PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TERRY VALLE CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line123112 BALTAR STAddressLine1Txt
CityWEST HILLSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91304ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN956187890EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL ASSN OF LETTER CARRIERS BR 2902BusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone8187009615PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line121540 PRAIRIE STREETAddressLine1Txt
CityCHATSWORTHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91311ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES PERRYMANPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8187009615PhoneNum
Signature2023-05-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJAMESPersonFirstNm
Person LastPERRYMANPersonLastNm
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTERRY VALLE CPAPreparerPersonNm
PTINP00170054PTIN
Phone8183403083PhoneNum
Preparation2023-11-10PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRAYMOND S HILLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111855 PORTER VALLEY DRAddressLine1Txt
CityNORTHRIDGECityNm
State AbbreviationCAStateAbbreviationCd
ZIP91326ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$909,197GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1935FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO SECURE THROUGH COLLECTIVE BARGAINING A BETTER STANDARD OF LIVING FOR THE MEMBERS AND THEIR FAMILIES OF THE NATIONAL ASSOCIATION OF LETTER CARRIERS, LOCAL 2902ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee40TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$2,569TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$857,797PYContributionsGrantsAmt
CY Contributions Grants$900,032CYContributionsGrantsAmt
PY Program Service Revenue$2,508PYProgramServiceRevenueAmt
CY Program Service Revenue$6,596CYProgramServiceRevenueAmt
PY Investment Income$1,827PYInvestmentIncomeAmt
CY Investment Income$2,569CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$862,132PYTotalRevenueAmt
CY Total Revenue$909,197CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$424,704PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$494,886CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$422,191PYOtherExpensesAmt
CY Other Expenses$488,917CYOtherExpensesAmt
PY Total Expenses$846,895PYTotalExpensesAmt
CY Total Expenses$983,803CYTotalExpensesAmt
PY Revenues Less Expenses$15,237PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$74,606CYRevenuesLessExpensesAmt
Total Assets BOY$1,146,700TotalAssetsBOYAmt
Total Assets EOY$1,068,186TotalAssetsEOYAmt
Total Liabilities BOY$3,908TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,142,792NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,068,186NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO SECURE THROUGH COLLECTIVE BARGAINING A BETTER STANDARD OF LIVING FOR THE MEMBERS AND THEIR FAMILIES OF THE NATIONAL ASSOCIATION OF LETTER CARRIERS, LOCAL 2902MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$10,262ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescVARIOUS EVENTS & PROGRAMS HELD THROUGHOUT THE YEAR FOR MEMBERS OF LOCAL UNION. INCLUDES ANNUAL PICNIC HELD FOR ALL MEMBERS & THEIR FAMILIES, LUNCHES, ALONG WITH WATCHES & PLAQUES HONORING RETIREES, AND OTHER EVENTS SUCH AS SEAWORLD, INSTALLATION DINNERS, GENERAL MEMBERSHIP MEETINGS EXPENSES, ETC. REVENUE IS FOR REIMBURSEMENT OF TICKETS PAID FOR FAMILY EVENTS SUCH AS SEAWORLD.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$30,009ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescNEWSLETTER THAT IS SENT AT NO CHARGE TO MEMBERS ON A MONTHLY BASIS. REVENUE IS FROM SALE OF ADS TO HELP OFFSET PRINTING CHARGES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$55,212ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescCONFERNECES, SEMINARS, AND ASSOCIATED TRAVEL, MILEAGE & LODGING. PAYMENTS TO PAY FOR AND/OR REIMBURSE MEMBERS FOR ATTENDING UNION SPECIFIC FUNCTIONS, INCLUDING SEMINARS, MEETINGS, ARBITRATIONS, ETC. INCOME IS FOR REIMBURSEMENTS MADE FOR CONVENTION EXPENSESDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (8 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$312,109$0$0PER CAPITA TAXES AMOUNT PAID TO GOVERNING BODY OF UNION, A PERCENTAGE OF ALL UNION DUES RECEIVED
$361,019WAGES PAID TO OFFICERS WAGES PAID TO OFFICERS ELECTED BY THE MEMBERSHIP. SALARY AND WAGES BASED ON CONTRACT.
$50,459FRINGE BENEFTS COST OF HEALTH & WELFARE, LIFE INSURANCE AND RETIRMENT FOR PRESIDENT AND VICE PRESIDENT OF LOCAL.
$48,944$0$0OTHER WAGES - STEWARDS WAGES PAID FOR MEMBERS PERFORMING UNION-AUTHORIZED DUTES ON BEHALF OF THE MEMBERSHIP. BASED ON CONTRACT HOURLY WAGES.
$34,464$0$0EMPLOYER TAXES ON PROGRAM WAGES
$1,894$0$0MEMBERSHIP TO UNION-RELATED ORGANIZATIONS
$3,383INSURANCE ON WORKERS COMP (PROGRAM)
$75$0$0RECRUITMENT FEE PD TO MEMBERS WHO SIGN UP NEW UNION MEMBERS
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$812,347TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$907,830TotalProgramServiceExpensesAmt
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
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee40EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
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 BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARY STANLEYPersonNm
Phone8188812596PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line121540 PRAIRIE STAddressLine1Txt
CityCHATSWORTHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91311ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JAMES PERRYMAN
PRESIDENT40.00Yes (X)Yes (X)Yes (X)$105,286$0$0
RAYMOND HILL
PAST PRESIDENT40.00Yes (X)Yes (X)$58,053$0$0
ALBERT REYES
EXEC VICE PRES40.00Yes (X)Yes (X)$56,719$0$0
ALEJANDRO LOPEZ
SENIOR VICE PRES5.00Yes (X)$6,745$0$0
WALTER WILLIAMS
VICE PRESIDENT5.00Yes (X)$4,660$0$0
LAURA ROWE
RECORDING SECRETARY35.00Yes (X)$15,081$0$0
DANIEL GORMAN
TREASURER (PAST)5.00Yes (X)$1,372$0$0
MARY STANLEY
TREASURER (NEW)35.00Yes (X)$20,224$0$0
GREGORY GADDIS
TRUSTEE20.00$43,822$0$0Yes (X)
DAVID HYMAN
TRUSTEE2.00$1,777$0$0Yes (X)
LUIS RODRIGUEZ
TRUSTEE10.00$32,538$0$0Yes (X)
ROCHELLE HARVEY
TRUSTEE2.00$3,497$0$0Yes (X)
ROBERT GOLDEN
SGT AT ARMS2.00$3,289$0$0Yes (X)
CHRISTOPHE ALESSI
MBA NSBA REP2.00$1,540$0$0Yes (X)
JOSEPH GUTIERREZ
HEALTH BENEFIT REP2.00$3,451$0$0Yes (X)
BEVERLY SUCCICH
DIR OF RETIREES2.00$2,965$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$361,019TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$900,032MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$0GovernmentGrantsAmt
All Other Contributions$0AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$900,032TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,596TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$6,596TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,569TotalRevenueColumnAmt
Unrelated Business Revenue$2,569UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$909,197TotalRevenueColumnAmt
Related Or Exempt Func Income$6,596RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$2,569UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$361,019TotalAmt
Program Services$361,019ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$48,944TotalAmt
Program Services$48,944ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$20,344TotalAmt
Program Services$20,344ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$30,115TotalAmt
Program Services$30,115ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$34,464TotalAmt
Program Services$34,464ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,634TotalAmt
Program Services$0ProgramServicesAmt
Management And General$4,634ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt
Fundraising$0FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$23,737TotalAmt
Program Services$0ProgramServicesAmt
Management And General$23,737ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$19,600TotalAmt
Program Services$0ProgramServicesAmt
Management And General$19,600ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,033TotalAmt
Program Services$11,033ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$44,179TotalAmt
Program Services$44,179ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,046TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PER CAPITA TAXES$312,109$312,109$0$0
REPAIRS/MAINTANCE$3,201$0$3,201$0
MEMBERSHP FEES/DUES$1,894$1,894$0$0
MEMBERSHIP PROGRAMS$10,262$10,262$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$51,222TotalAmt
Program Services$33,467ProgramServicesAmt
Management And General$17,755ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$983,803TotalAmt
Program Services$907,830ProgramServicesAmt
Management And General$68,927ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$333,199BOYAmt
EOY$215,514EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$560,618BOYAmt
EOY$602,806EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$604,692LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$354,826LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$252,883BOYAmt
EOY$249,866EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,146,700BOYAmt
EOY$1,068,186EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,908BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,908BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$1,142,792BOYAmt
EOY$1,068,186EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,142,792BOYAmt
EOY$1,068,186EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,146,700BOYAmt
EOY$1,068,186EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$74,606ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$237,006InvestmentCostOrOtherBasisAmt
Book Value$237,006BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$224,994InvestmentCostOrOtherBasisAmt
Depreciation$224,994DepreciationAmt
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$18,074InvestmentCostOrOtherBasisAmt
Depreciation$11,363DepreciationAmt
Book Value$6,711BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$100,331InvestmentCostOrOtherBasisAmt
Depreciation$100,135DepreciationAmt
Book Value$196BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$24,287InvestmentCostOrOtherBasisAmt
Depreciation$18,334DepreciationAmt
Book Value$5,953BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$249,866TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 6This labor union consists entirely of members (100%)
Pt VI, Line 7aAll of Executive Bd elected by membership. Executive Bd members are also union members.
Pt VI, Line 7bAll decisions made by Exec Bd, some with member approval.
Pt VI, Line 11bPresident & Finance Officer Review 990 prior to submission
Pt VI, Line 15aExec Bd wages determined by Board, based on equivilent wages paid to postal service (USPS)employees
Pt VI, Line 15bAll other wages determined by Board, based on equivilent wages paid to postal service employees
Form 990, Part III, Line 4dPER CAPITA TAXES 312109. 0. 0.
Form 990, Part III, Line 4dWAGES PAID TO OFFICERS 361019.
Form 990, Part III, Line 4dFRINGE BENEFTS 50459.
Form 990, Part III, Line 4dOTHER WAGES - STEWARDS 48944. 0. 0.
Form 990, Part III, Line 4dEMPLOYER TAXES ON PROGRAM WAGES 34464. 0. 0.
Form 990, Part III, Line 4dMEMBERSHIP TO UNION-RELATED ORGANIZATIONS 1894. 0. 0.
Form 990, Part III, Line 4dINSURANCE ON WORKERS COMP (PROGRAM) 3383.
Form 990, Part III, Line 4dRECRUITMENT FEE PD TO MEMBERS WHO SIGN UP NEW UNION 75. 0. 0.

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