NATIONAL ASSOCIATION OF LETTER CARRIERS: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
NATIONAL ASSOCIATION OF LETTER CARRIERS (EIN 44-6011879)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-09
IRS object ID
201811299349301541
Schema version
2017v2.3
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)
Return2018-05-09T11:17:39-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271276054PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ABACUS BUSINESS SERVICES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110715 E WINNER RDAddressLine1Txt
CityINDEPENDENCECityNm
State AbbreviationMOStateAbbreviationCd
ZIP640523759ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN446011879EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL ASSOC OF LETTER CARRIERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone8163583100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16320 MANCHESTER AVE STE 41AAddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64133ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMELVIN MOOREPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8163583100PhoneNum
Signature2018-04-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDORIE CRIPPSPreparerPersonNm
PTINP00930056PTIN
Phone8164211008PhoneNum
Preparation2018-03-31PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMELVIN MOOREPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13238 TOWNSENDAddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66109ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$343,512GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionLABOR UNION--TO ASSIST MEMBERS WITH LOCAL GRIEVANCE REPRESENTATION, LOCAL COLLECTIVE BARGAINING AND TO PROVIDE NATIONAL REPRESENTATION FOR WORKING RIGHTS AND CONTRACT NEGOTIATIONS.ActivityOrMissionDesc
Voting Members Governing Body1347VotingMembersGoverningBodyCnt
Voting Members Independent1347VotingMembersIndependentCnt
Total Employee68TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$292,300PYProgramServiceRevenueAmt
CY Program Service Revenue$323,576CYProgramServiceRevenueAmt
PY Investment Income$27,529PYInvestmentIncomeAmt
CY Investment Income$9,572CYInvestmentIncomeAmt
PY Other Revenue$20,537PYOtherRevenueAmt
CY Other Revenue$10,364CYOtherRevenueAmt
PY Total Revenue$340,366PYTotalRevenueAmt
CY Total Revenue$343,512CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$164,761PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$178,414CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$246,296PYOtherExpensesAmt
CY Other Expenses$128,155CYOtherExpensesAmt
PY Total Expenses$411,057PYTotalExpensesAmt
CY Total Expenses$306,569CYTotalExpensesAmt
PY Revenues Less Expenses-$70,691PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$36,943CYRevenuesLessExpensesAmt
Total Assets BOY$990,400TotalAssetsBOYAmt
Total Assets EOY$1,025,319TotalAssetsEOYAmt
Total Liabilities BOY$6,894TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,870TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$983,506NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,020,449NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionLABOR UNION--TO ASSIST MEMBERS WITH LOCAL GRIEVANCE REPRESENTATION, LOCAL COLLECTIVE BARGAINING AND TO PROVIDE NATIONAL REPRESENTATION FOR WORKING RIGHTS AND CONTRACT NEGOTIATIONS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescPROCESSING, FILING AND REVIEWING ADJUSTMENTS OF GRIEVANCE ISSUES PERTAINING TO CITY LETTER CARRIERSDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescATTENDANCE BY DELEGATES TO STATE NALC CONVENTION. REVIEW AND VOTING ON STATE ISSUES AND BYLAWS. TRAINING OF DELGATES FOR UNION ISSUES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescATTENDANCE OF DELGATES TO RAP SESSION. ALLOWS THE UNION TO STAY ABREAST OF IMPORTANT EMPLOYMENT AND CONTRACT ISSUES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescTO PROVIDE FINANCIAL ASSISTANCE FOR EDUCATIONDesc
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
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee68EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members1347GoverningBodyVotingMembersCnt
Independent Voting Member1347IndependentVotingMemberCnt
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 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 CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTERRY MYERSPersonNm
Phone8163583100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17907 SOUTHVIEW DRAddressLine1Txt
CityGRANDVIEWCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64030ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MELVIN MOORE
PRESIDENT40.00Yes (X)$68,628$0$0
CURTIS WALKER
VICE PRESIDE40.00Yes (X)$63,349$0$0
TROY SMITH
SERGEANT AT1.00Yes (X)$2,404$0$0
JEFF RAINEY
RECORDING SE1.00Yes (X)$2,203$0$0
TERRY MYERS
TREASURER2.00Yes (X)$1,693$0$0
KENNETH BEST
TRUSTEE1.00Yes (X)$1,423$0$0
PHIL VAUGHN
HEALTH REPRE1.00Yes (X)$1,160$0$0
BYRON TOWNSEND
FINANCIAL SE1.00Yes (X)$800$0$0
FRANK MITCHELL
TRUSTEE1.00Yes (X)$786$0$0
FRANK FERRO
TRUSTEE1.00Yes (X)$782$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$143,228TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBER DUES$327,194$327,194
MEMBER DUES PAID TO NATL ORG-$3,618-$3,618
FieldValueIRS element (for citing)
Total Program Service Revenue$323,576TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,572TotalRevenueColumnAmt
Exclusion$9,572ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
FUNDRAISING$7,530$7,530
MISCELLANEOUS REVENUE$2,834$2,834
FieldValueIRS element (for citing)
Other Revenue Total$10,364OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$343,512TotalRevenueColumnAmt
Related Or Exempt Func Income$323,576RelatedOrExemptFuncIncomeAmt
Exclusion$19,936ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$165,472TotalAmt
Program Services$165,472ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$12,942TotalAmt
Program Services$12,942ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,122TotalAmt
Program Services$5,993ProgramServicesAmt
Management And General$1,129ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$464TotalAmt
Program Services$464ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,857TotalAmt
Program Services$17,103ProgramServicesAmt
Management And General$4,754ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$15,704TotalAmt
Program Services$7,852ProgramServicesAmt
Management And General$7,852ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,635TotalAmt
Program Services$6,635ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$41,747TotalAmt
Program Services$41,747ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,518TotalAmt
Program Services$2,518ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,077TotalAmt
Program Services$4,077ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
RECOGNITION$13,860$13,860
CONTRIBUTIONS$10,134$10,134
DINNER MEETINGS$2,863$2,863
TRAINING$777$777

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$397TotalAmt
Program Services$397ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$306,569TotalAmt
Program Services$292,834ProgramServicesAmt
Management And General$13,735ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$22,468BOYAmt
EOY$47,982EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$964,278BOYAmt
EOY$954,094EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$51,590LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$28,347LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,654BOYAmt
EOY$23,243EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$990,400BOYAmt
EOY$1,025,319EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,894BOYAmt
EOY$4,870EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,894BOYAmt
EOY$4,870EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$983,506BOYAmt
EOY$1,020,449EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$983,506BOYAmt
EOY$1,020,449EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$990,400BOYAmt
EOY$1,025,319EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$36,943ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$51,590OtherCostOrOtherBasisAmt
Depreciation$28,347DepreciationAmt
Book Value$23,243BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$23,243TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescUNEARNED/DEFERRED REVENUEDesc
Amt$4,870Amt
FieldValueIRS element (for citing)
Total Liability$4,870TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$343,512TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$343,512RevenueSubtotalAmt
Total Revenue Per Form990$343,512TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$306,569TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$306,569ExpensesSubtotalAmt
Total Expenses Per Form990$306,569TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DTO PROVIDE FINANCIAL ASSISTANCE FOR EDUCATION
FORM 990, PAGE 6, PART VI, LINE 7AMEMBERS HAVE VOTING RIGHTS
FORM 990, PAGE 6, PART VI, LINE 7BMEMBER HAVE VOTING RIGHTS
FORM 990, PAGE 6, PART VI, LINE 11BPRESENTED TO THE GOVERNING BOARD DURING THE TRUSTEE AUDIT MEETINGS
FORM 990, PAGE 6, PART VI, LINE 15APER THE BYLAWS THE PRESIDENT'S SALARY IS SET BY USING THE USPS TOP GRADE SALARY PLUS 3,000
FORM 990, PAGE 6, PART VI, LINE 19UPON REQUEST
FORM 990, PART XI, LINE 9ROUNDING 0

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.