NATIONAL ASSOCIATION OF LETTER CARRIERS: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ASSOCIATION OF LETTER CARRIERS (EIN 11-6102175)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-02-12
- IRS object ID
- 201910439349300906
- Schema version
- 2018v3.1
- 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 | 2019-02-12T12:36:17-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 272769728 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEBASTIAN NEGLIA MST CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 46 COLONY DRIVE | AddressLine1Txt |
| City | WEST SAYVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11796 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 116102175 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ASSOC OF FLUSHING LETTER | BusinessNameLine1Txt |
| Business Name Line2 | CARRIERS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 7182648494 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 61-34 188TH STREET STE 209 | AddressLine1Txt |
| City | FRESH MEADOWS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11365 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RONALD OREE | PersonNm |
| Person Title | ASST SEC/TREASURER | PersonTitleTxt |
| Phone | 7182648494 | PhoneNum |
| Signature | 2019-02-12 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SEBASTIAN NEGLIA CPA | PreparerPersonNm |
| PTIN | P01264812 | PTIN |
| Phone | 6315894839 | PhoneNum |
| Preparation | 2019-02-12 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 74.88.48.78 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-02-12 | IPDt |
| IP Tm | 12:36:17 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | BE36185AEF53BF71F22F802F7B602A7A8EF556AF | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | BE36185AEF53BF71F22F802F7B602A7A8EF556AF | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RONALD OREE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 781 N ASCAN STREET | AddressLine1Txt |
| City | ELMONT | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $417,176 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | NALC294@VERIZON.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | DUES ARE COLLECTED TO IMPROVE THE WORKING CONDITIONS OF ITS MEMBERS. (IE) LABOR UNION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 1470 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 1470 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $391,468 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $395,711 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,044 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,178 | CYInvestmentIncomeAmt |
| PY Other Revenue | $14,424 | PYOtherRevenueAmt |
| CY Other Revenue | $20,287 | CYOtherRevenueAmt |
| PY Total Revenue | $409,936 | PYTotalRevenueAmt |
| CY Total Revenue | $417,176 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $166,131 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $181,823 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $203,281 | PYOtherExpensesAmt |
| CY Other Expenses | $207,117 | CYOtherExpensesAmt |
| PY Total Expenses | $369,412 | PYTotalExpensesAmt |
| CY Total Expenses | $388,940 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $40,524 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $28,236 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $238,496 | TotalAssetsBOYAmt |
| Total Assets EOY | $270,139 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,459 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,866 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $230,037 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $258,273 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | DUES ARE COLLECTED TO IMPROVE THE WORKING CONDITIONS OF ITS MEMBERS. (IE) LABOR UNION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | DUES ARE COLLECTED TO IMPROVE THE WORKING CONDITIONS OF ITS MEMBERS. (IE) LABOR UNION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $388,940 | ExpenseAmt |
| Revenue | $415,998 | RevenueAmt |
| Desc | DUES ARE COLLECTED TO IMPROVE THE WORKING CONDITIONS OF ITS MEMBERS. (IE) LABOR UNION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $388,940 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $415,998 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $388,940 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Governing Body Voting Members | 1470 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 1470 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CRAIG A NERO | PersonNm |
| Phone | 7182648494 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 61-17 190 TH STREET | AddressLine1Txt |
| City | FRESH MEADOWS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11365 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| ANTHONY J PAOLILLO | |||||
| PRESIDENT | 40.00 | Yes (X) | $77,029 | $0 | $0 |
| HARRY M CARNEY | |||||
| VICE PRESIDE | 8.00 | Yes (X) | $22,033 | $0 | $0 |
| CRAIG A NERO | |||||
| TREASURER | 5.50 | Yes (X) | $14,907 | $0 | $0 |
| RONALD OREE | |||||
| ASST SEC/TRE | 4.50 | Yes (X) | $12,023 | $0 | $0 |
| KEITH A BATES | |||||
| SECRETARY | 7.00 | Yes (X) | $11,402 | $0 | $0 |
| TODD K AKELSON | |||||
| FINANCIAL SE | 6.00 | Yes (X) | $10,152 | $0 | $0 |
| MARK SOBEL | |||||
| DIR. OF RETI | 3.00 | Yes (X) | $4,887 | $0 | $0 |
| ANDREW FONTANETTA | |||||
| EDITOR | 2.50 | Yes (X) | $4,072 | $0 | $0 |
| MICHAEL J MOORE | |||||
| TRUSTEE | 1.50 | Yes (X) | $4,034 | $0 | $0 |
| GERRY TRIPP | |||||
| SGT AT ARMS | 2.00 | Yes (X) | $3,258 | $0 | $0 |
| JOSEPH ROLLERI | |||||
| TRUSTEE | 1.50 | Yes (X) | $2,584 | $0 | $0 |
| GLORIA LUM | |||||
| TRUSTEE | 1.50 | Yes (X) | $2,443 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $168,824 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| PER CAPITA | $394,541 | $394,541 |
| DUES | $1,170 | $1,170 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $395,711 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,178 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $346 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $832 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| PROGRAM FEES | $17,777 | $17,777 |
| DINNER JOURNAL ADVERTISING | $1,800 | $1,800 |
| REBATES | $385 | $385 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $325 | TotalRevenueColumnAmt |
| Exclusion | $325 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $20,287 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $417,176 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $346 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $416,830 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,824 | TotalAmt |
| Program Services | $168,824 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,999 | TotalAmt |
| Program Services | $12,999 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,575 | TotalAmt |
| Program Services | $9,575 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $625 | TotalAmt |
| Program Services | $625 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,590 | TotalAmt |
| Program Services | $2,590 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,000 | TotalAmt |
| Program Services | $32,000 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,171 | TotalAmt |
| Program Services | $2,171 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,411 | TotalAmt |
| Program Services | $29,411 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,862 | TotalAmt |
| Program Services | $2,862 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| BRANCH NEWSPAPER/STATIONE | $23,946 | $23,946 |
| CONVENTIONS | $22,831 | $22,831 |
| DUES REIMB. OFFICERS & ST | $14,034 | $14,034 |
| STEWARDS' ALLOWANCES | $9,730 | $9,730 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,342 | TotalAmt |
| Program Services | $57,342 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $388,940 | TotalAmt |
| Program Services | $388,940 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,787 | BOYAmt |
| EOY | $188,083 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,709 | BOYAmt |
| EOY | $82,056 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,496 | BOYAmt |
| EOY | $270,139 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,459 | BOYAmt |
| EOY | $11,866 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,459 | BOYAmt |
| EOY | $11,866 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,037 | BOYAmt |
| EOY | $258,273 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,037 | BOYAmt |
| EOY | $258,273 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,496 | BOYAmt |
| EOY | $270,139 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $28,236 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule D IRS990ScheduleD
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE FROM REALTY CORP. | Desc |
| Book Value | $82,056 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $82,056 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYROLL TAXES | $7,515 |
| DUE TO MDA | $4,221 |
| KEY DEPOSIT | $130 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,866 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | DUES ARE COLLECTED TO IMPROVE THE WORKING CONDITIONS OF ITS MEMBERS. (IE) LABOR UNION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 24E | TELEPHONE 8,163 0 0 PRESIDENT'S BENEFITS 7,600 0 0 DUES & SUBSRIPTIONS 7,226 0 0 EQUIPMENT RENTAL 6,015 0 0 REIMBURSED EXPENSES 4,643 0 0 SCHOLARSHIPS 4,000 0 0 POSTAGE 3,756 0 0 DONATIONS 3,132 0 0 CAR RENTAL 2,198 0 0 COMPUTER EQUIPMENT/REPAIR 1,672 0 0 BOOKS AND MANUALS 1,666 0 0 CNTRL LABOR COUNCIL DUES 1,650 0 0 STORAGE 1,000 0 0 SHREDDING SERVICE 918 0 0 REGISTRATION FEES 830 0 0 BANK CHARGES/CREDIT CARD 738 0 0 MAILING SERVICE 672 0 0 EYEGLASSES 600 0 0 FLOWERS & CARRIER GIFTS 310 0 0 ASSESSMENT 210 0 0 DUES TO NATIONAL 114 0 0 WATER 107 0 0 CHRISTMAS EXPENSES 75 0 0 PERMITS 26 0 0 CLEANING SERVICE 12 0 0 STATE CORP FEES 9 0 0 TOTAL 57,342 0 0 |