NATIONAL ASSOCIATION OF LETTER CARRIERS: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
NATIONAL ASSOCIATION OF LETTER CARRIERS (EIN 34-6537136)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-05-25
IRS object ID
202221459349300607
Schema version
2021v4.0
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)
Return2022-05-25T08:30:12-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341674346PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LEVIS SEGUIN CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1158 CLEVELAND STAddressLine1Txt
CityELYRIACityNm
State AbbreviationOHStateAbbreviationCd
ZIP44035ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN346537136EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL ASSOCIATION OF LETTERBusinessNameLine1Txt
Business Name Line2CARRIERS BRANCH 40 NALCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone2166421040PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19700 ROCKSIDE ROADAddressLine1Txt
CityVALLEY VIEWCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44125ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY CAMPBELL-STACKPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2166421040PhoneNum
Signature2022-05-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARYPersonFirstNm
Person LastCAMPBELL- STACKPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES LEVIS CPAPreparerPersonNm
PTINP00105666PTIN
Phone4403224490PhoneNum
Preparation2022-05-02PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerERIC POSTINPrincipalOfficerNm
Gross Receipts$1,245,781GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1960FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionLABOR UNION REPRESENTING OVER 2800 MEMBERS OF LETTER CARRIERS BRANCH 40.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee48TotalEmployeeCnt
Total Gross UBI$3,683TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$2,683NetUnrelatedBusTxblIncmAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$1,304,689PYProgramServiceRevenueAmt
CY Program Service Revenue$1,233,118CYProgramServiceRevenueAmt
PY Investment Income$8,667PYInvestmentIncomeAmt
CY Investment Income$4,220CYInvestmentIncomeAmt
PY Other Revenue$4,310PYOtherRevenueAmt
CY Other Revenue$4,443CYOtherRevenueAmt
PY Total Revenue$1,317,666PYTotalRevenueAmt
CY Total Revenue$1,241,781CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$18,020PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$17,560CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$594,486PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$811,567CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$606,771PYOtherExpensesAmt
CY Other Expenses$585,222CYOtherExpensesAmt
PY Total Expenses$1,219,277PYTotalExpensesAmt
CY Total Expenses$1,414,349CYTotalExpensesAmt
PY Revenues Less Expenses$98,389PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$172,568CYRevenuesLessExpensesAmt
Total Assets BOY$970,675TotalAssetsBOYAmt
Total Assets EOY$798,107TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$970,675NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$798,107NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionLABOR UNION REPRESENTING OVER 2800 MEMBERS OF LETTER CARRIERS BRANCH 40.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescLABOR UNION REPRESENTING OVER 3000 MEMBERS OF LETTER CARRIERS BRANCH 40.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescLABOR UNION REPRESENTING OVER 2800 MEMBERS OF LETTER CARRIERS BRANCH 40.Desc
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 SecYes (true)ReportInvestmentsOtherSecInd
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 Document25IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee48EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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 ApprovafalseDecisionsSubjectToApprovaInd
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 PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARY CAMPBELL-STACKPersonNm
Phone2166421040PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19700 ROCKSIDE ROADAddressLine1Txt
Address Line2110AddressLine2Txt
CityVALLEY VIEWCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44125ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ERIC POSTIN
PRESIDENT40.00Yes (X)$129,839$0$0
ANDRE LANEY SR
EXECUTIVE VI40.00Yes (X)$75,052$0$0
WILLIAM BARNES
PAST PRESIDE40.00Yes (X)$56,696$0$0
MARY CAMPBELL-STACK
TREASURER20.00Yes (X)$21,320$0$0
NESTOR J CHAVES
SECRETARY10.00Yes (X)$16,712$0$0
PATRICE ASHLEY
BENEFIT REP3.00$1,338$0$0Yes (X)
PHYLLIS ARMOR
TRUSTEE1.00$783$0$0Yes (X)
ALFONSO WILSON
TRUSTEE1.00$783$0$0Yes (X)
JEFFREY GLENN
TRUSTEE1.00$517$0$0Yes (X)
JOHN LEE
SERGEANT AT1.00$259$0$0Yes (X)
BRIAN WISNIEWSKI
MBA REP1.00$259$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$303,558TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
UNION DUES$1,222,270$1,222,270
CONVENTION COMMITTEE$6,702$6,702
CONTRIBUTIONS FROM MEMBERS$3,192$3,192
EXPENSE REFUNDS$954$954
FieldValueIRS element (for citing)
Total Program Service Revenue$1,233,118TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,220TotalRevenueColumnAmt
Related Or Exempt Func Income$4,220RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$4,760GrossSalesOfInventoryAmt
Cost Of Goods Sold$4,000CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$760TotalRevenueColumnAmt
Exclusion$760ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescHEALTHCARE REIMBURSEMENTDesc
Business900099BusinessCd
Total Revenue Column$3,683TotalRevenueColumnAmt
Unrelated Business Revenue$3,683UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,683OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,241,781TotalRevenueColumnAmt
Related Or Exempt Func Income$1,237,338RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$3,683UnrelatedBusinessRevenueAmt
Exclusion$760ExclusionAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$17,560TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$511,263TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$85,418TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$167,506TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$47,380TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,375TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$36,609TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$27,251TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$28,496TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$831TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$16,305TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$437,824TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,875TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,454TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
TELEPHONE$10,980
AUTOMOTIVE$8,208
DONATIONS$4,842
ELECTION & INSTALLATION$1,227

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$945TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,414,349TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$148,697BOYAmt
EOY$100,750EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$816,518BOYAmt
EOY$477,592EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$77,151LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$59,386LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,460BOYAmt
EOY$17,765EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$200,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,000BOYAmt
EOY$2,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$970,675BOYAmt
EOY$798,107EOYAmt

Total Liabilities TotalLiabilitiesGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$970,675BOYAmt
EOY$798,107EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$970,675BOYAmt
EOY$798,107EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$970,675BOYAmt
EOY$798,107EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$172,568ReconcilationRevenueExpnssAmt
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$77,151OtherCostOrOtherBasisAmt
Depreciation$59,386DepreciationAmt
Book Value$17,765BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$17,765TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescINSURANCE CONTRACTDesc
Book Value$200,000BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$200,000TotalBookValueSecuritiesAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DLABOR UNION REPRESENTING OVER 2800 MEMBERS OF LETTER CARRIERS BRANCH 40.
FORM 990, PAGE 6, PART VI, LINE 7ATHE ORGANIZATION'S MEMBERS ELECT OFFICERS EVERY 3 YEARS.
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 IS MADE AVAILABLE TO THE GOVERNING BOARD FOR THEIR REVIEW. THE BOARD IS ENCOURAGED TO REVIEW THE RETURN AND ASK QUESTIONS.
FORM 990, PAGE 6, PART VI, LINE 19THE 990 IS AVAILABLE UPON REQUEST.

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