NATIONAL ASSOCIATION OF LETTER CARRIERS: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
NATIONAL ASSOCIATION OF LETTER CARRIERS (EIN 34-6537136)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-04-28
IRS object ID
202041199349300119
Schema version
2019v5.0
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)
Return2020-04-28T09:17:11-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Line1168 CLEVELAND STAddressLine1Txt
CityELYRIACityNm
State AbbreviationOHStateAbbreviationCd
ZIP440356155ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

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
Signature2020-04-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES LEVIS CPAPreparerPersonNm
PTINP00105666PTIN
Phone4403224490PhoneNum
Preparation2020-04-16PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address209.254.217.121IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-04-28IPDt
IP Tm09:17:11IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id7475680E8EF0B051E9D61D7C33E073FD594CD3EBAtSubmissionCreationDeviceId
At Submission Filing Device IdAC97A2D71BC10DD6722A6A1EDFCD390601D3974EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWILLIAM BARNESPrincipalOfficerNm
Gross Receipts$1,347,419GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1960FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionLABOR UNION REPRESENTING OVER 3100 MEMBERS OF LETTER CARRIERS BRANCH 40.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee39TotalEmployeeCnt
Total Gross UBI$4,212TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$3,212NetUnrelatedBusTxblIncmAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$1,280,620PYProgramServiceRevenueAmt
CY Program Service Revenue$1,326,523CYProgramServiceRevenueAmt
PY Investment Income$6,351PYInvestmentIncomeAmt
CY Investment Income$9,824CYInvestmentIncomeAmt
PY Other Revenue$7,668PYOtherRevenueAmt
CY Other Revenue$5,972CYOtherRevenueAmt
PY Total Revenue$1,294,639PYTotalRevenueAmt
CY Total Revenue$1,342,319CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$19,280PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$22,080CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$630,780PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$627,678CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$654,944PYOtherExpensesAmt
CY Other Expenses$642,026CYOtherExpensesAmt
PY Total Expenses$1,305,004PYTotalExpensesAmt
CY Total Expenses$1,291,784CYTotalExpensesAmt
PY Revenues Less Expenses-$10,365PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$50,535CYRevenuesLessExpensesAmt
Total Assets BOY$821,751TotalAssetsBOYAmt
Total Assets EOY$872,286TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$821,751NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$872,286NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionLABOR UNION REPRESENTING OVER 3000 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 3000 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 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 RequiredYes (true)ScheduleJRequiredInd
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 Document26IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee39EmployeeCnt
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 RDAddressLine1Txt
Address Line2SUITE 110AddressLine2Txt
CityVALLEY VIEWCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44125ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
WILLIAM BARNES
PRESIDENT40.00Yes (X)$118,432$0$0
JAMES HOPKINS
EXECUTIVE VI40.00$109,175$0$0Yes (X)
MARY CAMPBELL-STACK
TREASURER20.00$20,048$0$0Yes (X)
NESTOR J CHAVES
SECRETARY2.00$7,942$0$0Yes (X)
ROBERT MURPHY
BENEFIT REP5.00$6,709$0$0Yes (X)
DENNIS PERK
PAST PRESIDE4.00$4,732$0$0Yes (X)
RICHARD BILSKI
MBA REP1.00$1,239$0$0Yes (X)
ALFONSO WILSON
TRUSTEE1.00$746$0$0Yes (X)
JEFFREY GLENN
TRUSTEE1.00$498$0$0Yes (X)
ANDRE LANEY SR
TRUSTEE1.00$250$0$0Yes (X)
BRIAN WISNIEWSKI
SERGEANT AT0.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$269,771TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescUNION DUESDesc
Total Revenue Column$1,326,523TotalRevenueColumnAmt
Related Or Exempt Func Income$1,326,523RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,326,523TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,824TotalRevenueColumnAmt
Related Or Exempt Func Income$9,824RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$5,100GrossSalesOfInventoryAmt
Cost Of Goods Sold$5,100CostOfGoodsSoldAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HEALTHCARE REIMBURSEMENT900099$4,212$4,212
WORKERS COMPENSATION REFUND$1,093$1,093
EXPENSE REIMBURSEMENT$663$663

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4TotalRevenueColumnAmt
Related Or Exempt Func Income$4RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,972OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,342,319TotalRevenueColumnAmt
Related Or Exempt Func Income$1,338,107RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$4,212UnrelatedBusinessRevenueAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$22,080TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$532,398TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$53,136TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$42,144TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,290TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$33,329TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$32,724TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$27,214TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,509TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$23,937TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$465,469TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$354TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,335TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
TELEPHONE$13,022
ELECTION & INSTALLATION$10,245
AUTOMOTIVE$8,672
TRAINING$7,795

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,131TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,291,784TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$201BOYAmt
EOY$1EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$815,445BOYAmt
EOY$866,535EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$59,971LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$56,221LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,105BOYAmt
EOY$3,750EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$821,751BOYAmt
EOY$872,286EOYAmt

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$821,751BOYAmt
EOY$872,286EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$821,751BOYAmt
EOY$872,286EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$821,751BOYAmt
EOY$872,286EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$50,535ReconcilationRevenueExpnssAmt
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$59,971OtherCostOrOtherBasisAmt
Depreciation$56,221DepreciationAmt
Book Value$3,750BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,750TotalBookValueLandBuildingsAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDENNIS PERKPersonNm
TitlePAST PRESIDENTTitleTxt
Base Compensation Filing Org$4,732BaseCompensationFilingOrgAmt
Total Compensation Filing Org$4,732TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DLABOR UNION REPRESENTING OVER 3000 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 19A REVIEWED FINANCIAL STATEMENT IS PREPARED ANNUALLY BY AN INDEPENDENT ACCO UNTING FIRM.

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