NATIONAL ASSOCIATION OF LETTER CARRIERS: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ASSOCIATION OF LETTER CARRIERS (EIN 38-6071804)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-03-01
- IRS object ID
- 202140609349200014
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-03-01T10:04:40-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 273557992 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOOBY BAUMGARTEN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5525 COLONY DR N | AddressLine1Txt |
| City | SAGINAW | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 486385740 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 386071804 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ASSOCIATION OF LETTER | BusinessNameLine1Txt |
| Business Name Line2 | 74 SAGINAW MICHIGAN | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 9897993946 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3175 CHRISTY WAY RM/STE 4 | AddressLine1Txt |
| City | SAGINAW | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48603 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK SWAN | PersonNm |
| Person Title | PRESIDENT/STEWARD | PersonTitleTxt |
| Phone | 9897993946 | PhoneNum |
| Signature | 2021-01-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARK | PersonFirstNm |
| Person Last | SWAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN J LOOBY | PreparerPersonNm |
| PTIN | P00359056 | PTIN |
| Phone | 9897990000 | PhoneNum |
| Preparation | 2021-01-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Group Exemption | 0685 | GroupExemptionNum |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $68,210 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Membership Dues | $67,973 | MembershipDuesAmt |
| Investment Income | $237 | InvestmentIncomeAmt |
| Total Revenue | $68,210 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $21,121 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $985 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $11,400 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,307 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $16,667 | OtherExpensesTotalAmt |
| Total Expenses | $51,480 | TotalExpensesAmt |
| Excess Or Deficit For Year | $16,730 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $35,500 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $52,230 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,167 | BOYAmt |
| EOY | $50,754 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,008 | BOYAmt |
| EOY | $2,441 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,175 | BOYAmt |
| EOY | $53,195 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,675 | BOYAmt |
| EOY | $965 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,500 | BOYAmt |
| EOY | $52,230 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE KEY ROLE IS TO UNITE THE FAMILIES OF ALL NATIONAL ASSOCIATION OF LETTER CARRIER MEMBERS TO PROMOTE SOLIDARITY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE KEY ROLE TO UNITE THE FAMILIES OF ALL NALC MEMBERS TO PROMOTE SOLIDARITY. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $45,001 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $45,001 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MARK SWAN | ||
| PRESIDENT/ST | 1.00 | $3,587 |
| DANIEL ELLIS | ||
| VICE-PRES./S | 1.00 | $3,596 |
| JOHN HOFMANN | ||
| TRUSTEE | 1.00 | $125 |
| LYDIA ENOS-MCGREGOR | ||
| TREASURER | 5.00 | $2,814 |
| TERRY EWING | ||
| HLTH BEN REP | 1.00 | $1,060 |
| PATRICIAL SEDLOCK | ||
| SECRETARY | 1.00 | $1,900 |
| KEIFON GRANBERRY | ||
| SGT AT ARMS | 1.00 | $350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LYDIA ENOS-MCGREGOR | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1780 S WESTWOOD | AddressLine1Txt |
| City | SAGINAW | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48638 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9897993946 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 2,354 CONVENTIONS & SEMINARS 3,912 INSURANCE 678 TAXES - PROPERTY 132 MISCELLANEOUS 3,975 TELEPHONE 1,470 PER CAPITA TAX 902 DONATIONS 1,750 NON-INVESTMENT DEPRECIATION 1,494 TOTAL 16,667 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT & FURNITURE 11,105 13,032 LESS ACCUMULATED DEPRECIATION 9,097 10,591 TOTAL 2,008 2,441 |
| FORM 990-EZ, PART II, LINE 26 | ACCRUED PAYROLL TAXES 1,246 965 LOAN - US BANK 1,429 0 |
| FORM 990-EZ, PART III | THE KEY ROLE IS TO UNITE THE FAMILIES OF ALL NATIONAL ASSOCIATION OF LETTER CARRIER MEMBERS TO PROMOTE SOLIDARITY. |
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