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

View the entire original 990 at ProPublica ↗

Organization
NATIONAL ASSOCIATION OF LETTER CARRIERS (EIN 59-6151317)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-04-27
IRS object ID
202141179349300404
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)
Return2021-04-27T08:14:28-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN592749653PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCGRAW & TATTERSALL PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11020 N ORLANDO AVE STE 400AddressLine1Txt
CityMAITLANDCityNm
State AbbreviationFLStateAbbreviationCd
ZIP327514514ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN596151317EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL ASSOCIATION OF LETTERBusinessNameLine1Txt
Business Name Line2CARRIERS BRANCH 1091BusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone4072981091PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14790 DEAUVILLE DRIVEAddressLine1Txt
CityORLANDOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32808ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICK A MYERSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4072981091PhoneNum
Signature2021-03-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRICK APersonFirstNm
Person LastMYERSPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIAN D MCGRAW CPAPreparerPersonNm
PTINP00285571PTIN
Phone4078942272PhoneNum
Preparation2021-04-26PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRICK A MYERSPrincipalOfficerNm
Gross Receipts$569,469GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.NALC1091.COMWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1906FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionREPRESENT LETTER CARRIERS IN REGARDS TO WAGES, HOURS AND WORKING CONDITIONSActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee39TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$560,724PYContributionsGrantsAmt
CY Contributions Grants$563,982CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3,076PYInvestmentIncomeAmt
CY Investment Income$4,816CYInvestmentIncomeAmt
PY Other Revenue$6,272PYOtherRevenueAmt
CY Other Revenue$671CYOtherRevenueAmt
PY Total Revenue$570,072PYTotalRevenueAmt
CY Total Revenue$569,469CYTotalRevenueAmt
CY Grants And Similar Paid$5,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$386,607PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$371,755CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$117,887PYOtherExpensesAmt
CY Other Expenses$91,824CYOtherExpensesAmt
PY Total Expenses$504,494PYTotalExpensesAmt
CY Total Expenses$468,579CYTotalExpensesAmt
PY Revenues Less Expenses$65,578PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$100,890CYRevenuesLessExpensesAmt
Total Assets BOY$564,681TotalAssetsBOYAmt
Total Assets EOY$665,624TotalAssetsEOYAmt
Total Liabilities BOY$3,648TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,701TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$561,033NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$661,923NetAssetsOrFundBalancesEOYAmt
MissionREPRESENT LETTER CARRIERS IN REGARDS TO WAGES, HOURS AND WORKING CONDITIONSMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescNONEDesc
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 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 RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee39EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
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 BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARK LOOKINGBILLPersonNm
Phone4072981091PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14790 DEAUVILLE DRIVEAddressLine1Txt
CityORLANDOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32808ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
BYRON D SHELTON
EXEC VICE P40.00Yes (X)$73,403$0$24,677
BRUCE A HAMILTON JR
VICE-PRESIDE20.00Yes (X)$72,203$0$24,467
RICK A MYERS
PRESIDENT40.00Yes (X)$74,603$0$0
MARK S LOOKINGBILL
TREASURER1.00Yes (X)$7,700$0$0
LISETTE RIVERA
SARGEANT AT1.00Yes (X)$6,731$0$0
JAMES G FORD
EDITOR1.00$3,900$0$0Yes (X)
JONI J BROWN
TRUSTEE/SECT1.00Yes (X)$2,020$0$0
VANESSA MARRERO
MBA REPRESEN1.00Yes (X)$1,600$0$0
THOMAS INGLIMA
DIRECTOR OF1.00$600$0$0Yes (X)
MARIAN L ROGERS
HEALTH BENEF1.00$600$0$0Yes (X)
HIRAM CENTENO
TRUSTEE1.00$400$0$0Yes (X)
HARRY M IRELAND
CHAPLAIN1.00$300$0$0Yes (X)
JACQUELYN DALY
TRUSTEE1.00$100$0$0Yes (X)
DEBORAH DUNKLEY
TRUSTEE1.00$100$0$0Yes (X)
DARYL G KREIDLER
TRUSTEE1.00$100$0$0Yes (X)
SHANE ULBIN
TRUSTEE1.00$100$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$244,460TotalReportableCompFromOrgAmt
Total Other Compensation$49,144TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$563,982MembershipDuesAmt
Total Contributions$563,982TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,816TotalRevenueColumnAmt
Exclusion$4,816ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
AC AD INCOME$400$400
MISCELANEOUS INCOME$271$271
FieldValueIRS element (for citing)
Other Revenue Total$671OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$569,469TotalRevenueColumnAmt
Exclusion$5,487ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt
Program Services$5,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$244,461TotalAmt
Management And General$244,461ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$49,720TotalAmt
Management And General$49,720ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$54,509TotalAmt
Management And General$54,509ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$23,065TotalAmt
Management And General$23,065ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,995TotalAmt
Management And General$5,995ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,371TotalAmt
Management And General$3,371ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$16,200TotalAmt
Management And General$16,200ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,351TotalAmt
Management And General$9,351ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$16,873TotalAmt
Management And General$16,873ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13TotalAmt
Management And General$13ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
BRANCH PICNIC$8,158$8,158
POSTAGE AND DELIVERY$7,458$7,458
TRASH SERVICES$3,743$3,743
PRINTING AND REPRODUCTION$3,385$3,385

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$17,277TotalAmt
Management And General$17,277ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$468,579TotalAmt
Program Services$5,000ProgramServicesAmt
Management And General$463,579ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$181,879BOYAmt
EOY$278,123EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$381,174BOYAmt
EOY$385,965EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,350BOYAmt
EOY$1,350EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$80,032LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$79,846LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$278BOYAmt
EOY$186EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$564,681BOYAmt
EOY$665,624EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,648BOYAmt
EOY$3,701EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,648BOYAmt
EOY$3,701EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$561,033BOYAmt
EOY$661,923EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$561,033BOYAmt
EOY$661,923EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$564,681BOYAmt
EOY$665,624EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$100,890ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$80,032OtherCostOrOtherBasisAmt
Depreciation$79,846DepreciationAmt
Book Value$186BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$186TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
MEMBERSHIP BENEFITS PAYABLE$3,196
PAYROLL LIABILITIES$505
FieldValueIRS element (for citing)
Total Liability$3,701TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 6NALC HAS MEMBERS WHO SUPPORT THE ORGANIZATION
FORM 990, PAGE 6, PART VI, LINE 7AMEMBERS ELECT OFFICERS, DIRECTORS, AND TRUSTEES TO THE GOVERNING BOARD
FORM 990, PAGE 6, PART VI, LINE 7BGOVERNING BODY DECISIONS ARE SUBJECT TO APPROVAL BY MEMBERS, STOCKHOLDERS, OR OTHER PERSONS.
FORM 990, PAGE 6, PART VI, LINE 11BA COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S PRESIDENT FOR REVIEW BEFORE IT WAS FILED.
FORM 990, PAGE 6, PART VI, LINE 19SCHEDULE O IS NOT BEING USED

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