FURP.ORG / PUBLIC DATA EXPLORER

NATIONAL ASSOCIATION OF LETTER CARRIERS: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
NATIONAL ASSOCIATION OF LETTER CARRIERS (EIN 11-6102175)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-02-27
IRS object ID
202120589349300312
Schema version
2020v4.0
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)
Return2021-02-27T12:25:46-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN272769728PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SEBASTIAN NEGLIA MST CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line146 COLONY DRIVEAddressLine1Txt
CityWEST SAYVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11796ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN116102175EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL ASSOC OF FLUSHING LETTERBusinessNameLine1Txt
Business Name Line2CARRIERSBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone7182648494PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line161-34 188TH STREET STE 209AddressLine1Txt
CityFRESH MEADOWSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11365ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANTHONY J PAOLILLOPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7182648494PhoneNum
Signature2021-02-27SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstANTHONY JPersonFirstNm
Person LastPAOLILLOPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSEBASTIAN NEGLIA CPAPreparerPersonNm
PTINP01264812PTIN
Phone6315894839PhoneNum
Preparation2021-02-27PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANTHONY J PAOLILLOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12560 HAFF AVENUEAddressLine1Txt
CityNORTH BELLMORECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11710ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$422,624GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressNALC294@VERIZON.NETWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionDUES ARE COLLECTED TO IMPROVE THE WORKING CONDITIONS OF ITS MEMBERS. (IE) LABOR UNION.ActivityOrMissionDesc
Voting Members Governing Body1467VotingMembersGoverningBodyCnt
Voting Members Independent1467VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$421,570PYProgramServiceRevenueAmt
CY Program Service Revenue$420,998CYProgramServiceRevenueAmt
PY Investment Income$1,133PYInvestmentIncomeAmt
CY Investment Income$1,485CYInvestmentIncomeAmt
PY Other Revenue$14,369PYOtherRevenueAmt
CY Other Revenue$141CYOtherRevenueAmt
PY Total Revenue$437,072PYTotalRevenueAmt
CY Total Revenue$422,624CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$174,174PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$187,748CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$223,120PYOtherExpensesAmt
CY Other Expenses$167,295CYOtherExpensesAmt
PY Total Expenses$397,294PYTotalExpensesAmt
CY Total Expenses$355,043CYTotalExpensesAmt
PY Revenues Less Expenses$39,778PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$67,581CYRevenuesLessExpensesAmt
Total Assets BOY$310,780TotalAssetsBOYAmt
Total Assets EOY$378,961TotalAssetsEOYAmt
Total Liabilities BOY$12,729TotalLiabilitiesBOYAmt
Total Liabilities EOY$13,329TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$298,051NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$365,632NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionDUES ARE COLLECTED TO IMPROVE THE WORKING CONDITIONS OF ITS MEMBERS. (IE) LABOR UNION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescDUES ARE COLLECTED TO IMPROVE THE WORKING CONDITIONS OF ITS MEMBERS. (IE) LABOR UNION.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$355,043ExpenseAmt
Revenue$422,624RevenueAmt
DescDUES ARE COLLECTED TO IMPROVE THE WORKING CONDITIONS OF ITS MEMBERS. (IE) LABOR UNION.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$355,043TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$422,624TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$355,043TotalProgramServiceExpensesAmt
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 EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
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 RequiredfalseScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee13EmployeeCnt
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
Governing Body Voting Members1467GoverningBodyVotingMembersCnt
Independent Voting Member1467IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
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 PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPHILIPPE KHANPersonNm
Phone7182648494PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line113657 68TH DRIVEAddressLine1Txt
CityKEW GARDENSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11367ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TODD K AKELSON
SGT AT ARMS1.50Yes (X)$2,391$0$0
KEITH A BATES
SECRETARY7.00Yes (X)$11,155$0$0
HARRY M CARNEY
VICE PRESIDE8.00Yes (X)$21,796$0$0
RAUL ESCUDERO
BD OF TRUSTE1.50Yes (X)$2,523$0$0
ANDREW FONTANETTA
EDITOR2.50Yes (X)$4,167$0$0
PHILIPPE KHAN
TREASURER5.50Yes (X)$10,358$0$0
IVELIS MEDINA
BD OF TRUSTE1.50Yes (X)$2,390$0$0
MICHAEL J MOORE
DIR. CITY DE4.00Yes (X)$7,752$0$0
RONALD OREE
FINANCIAL SE6.00Yes (X)$11,952$0$0
ANTHONY J PAOLILLO
PRESIDENT40.00Yes (X)$80,696$0$0
CLARA L SARMIENTO
DIR OF RETIR3.00Yes (X)$9,163$0$0
GERRY TRIPP
ASST. SEC./T4.50Yes (X)$7,171$0$0
VICTOR E VICENTY
BD OF TRUSTE1.50Yes (X)$2,424$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$173,938TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
PER CAPITA$420,858$420,858
DUES$140$140
FieldValueIRS element (for citing)
Total Program Service Revenue$420,998TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,485TotalRevenueColumnAmt
Exclusion$1,485ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
REIMBURSED EXPENSES$81$81
OPTICAL VOUCHERS$50$50
RETIREES' BOOSTER CLUB$10$10
FieldValueIRS element (for citing)
Other Revenue Total$141OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$422,624TotalRevenueColumnAmt
Exclusion$422,624ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$173,938TotalAmt
Program Services$173,938ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,810TotalAmt
Program Services$13,810ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,555TotalAmt
Program Services$10,555ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$40TotalAmt
Program Services$40ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,865TotalAmt
Program Services$2,865ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$36,309TotalAmt
Program Services$36,309ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$596TotalAmt
Program Services$596ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,713TotalAmt
Program Services$4,713ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,944TotalAmt
Program Services$6,944ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
REIMBURSED EXPENSES$26,112$26,112
STEWARDS' ALLOWANCES$13,996$13,996
BRANCH NEWSPAPER/STATIONE$12,519$12,519
EQUIPMENT RENTAL$6,119$6,119

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$46,527TotalAmt
Program Services$46,527ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$355,043TotalAmt
Program Services$355,043ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$228,724BOYAmt
EOY$296,905EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$82,056BOYAmt
EOY$82,056EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$310,780BOYAmt
EOY$378,961EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,729BOYAmt
EOY$13,329EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,729BOYAmt
EOY$13,329EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$298,051BOYAmt
EOY$365,632EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$298,051BOYAmt
EOY$365,632EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$310,780BOYAmt
EOY$378,961EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$67,581ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule D IRS990ScheduleD

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescDUE FROM REALTY CORP.Desc
Book Value$82,056BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$82,056TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUE TO MDA$7,651
PAYROLL TAXES$5,678
FieldValueIRS element (for citing)
Total Liability$13,329TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DDUES ARE COLLECTED TO IMPROVE THE WORKING CONDITIONS OF ITS MEMBERS. (IE) LABOR UNION.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 24ETELEPHONE 5,792 0 0 NYS AFL-CIO TAX 5,739 0 0 POSTAGE 5,634 0 0 UTILTIES 4,734 0 0 CNTRL LABOR COUNCIL DUES 4,162 0 0 ON-LINE SERVICES 3,046 0 0 SCHOLARSHIPS 3,000 0 0 DONATIONS 2,670 0 0 PRESIDENT'S BENEFITS 2,400 0 0 DUES & SUBSRIPTIONS 1,847 0 0 STORAGE 1,300 0 0 GROUND MAINTENANCE 1,241 0 0 DINERS/FUNCTIONS ATTENDED 840 0 0 SMALL EQUIPMENT 835 0 0 EYEGLASSES 775 0 0 CHRISTMAS EXPENSES 735 0 0 MAILING SERVICE 625 0 0 SHREDDING SERVICE 280 0 0 COMMISSIONS PAID- JNL ADV 250 0 0 FLOWERS & CARRIER GIFTS 233 0 0 WATER 112 0 0 CONVENTIONS 75 0 0 COMPUTER EQUIPMENT 74 0 0 DUES TO NATIONAL 57 0 0 PERMITS 46 0 0 CARRIER FUNCTIONS 16 0 0 NYS CORP FEES 9 0 0 TOTAL 46,527 0 0