NATIONAL ASSOCIATION OF LETTER CARRIERS: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ASSOCIATION OF LETTER CARRIERS (EIN 95-6187889)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-08-23
- IRS object ID
- 201812359349200851
- Schema version
- 2017v2.2
- 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 | 2018-08-23T15:12:28-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 800840178 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cox Valdez Silbermann Cicchillo & Associates | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 805 E Florida Ave | AddressLine1Txt |
| City | Hemet | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92543 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 956187889 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ASSOCIATION OF LETTER CARRIERS | BusinessNameLine1Txt |
| Business Name Line2 | NALC BRANCH 2901 | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 9517664929 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2773 | AddressLine1Txt |
| City | HEMET | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92546 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM SMITH | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2018-08-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EUGENE A SNOOK CPA | PreparerPersonNm |
| PTIN | P01441224 | PTIN |
| Phone | 9519292377 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Gross Receipts | $42,417 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Membership Dues | $42,417 | MembershipDuesAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $42,417 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $16,313 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $896 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $8,750 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $12,523 | OtherExpensesTotalAmt |
| Total Expenses | $38,482 | TotalExpensesAmt |
| Excess Or Deficit For Year | $3,935 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $39,890 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$3,562 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $40,263 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,535 | BOYAmt |
| EOY | $40,263 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $538 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,073 | BOYAmt |
| EOY | $40,263 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,890 | BOYAmt |
| EOY | $40,263 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE INFORMATION AND SUPPORT FOR MEMBERS; HOLD INFORMATIONAL MEETINGSREPRESENT MEMBERS AT ANNUAL CONFERENCES | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDE INFORMATION AND SUPPORT FOR MEMBERS; HOLD INFORMATIONAL MEETINGSREPRESENT MEMBERS AT ANNUAL CONFERENCES | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| RICKY DONNELL | ||
| Trustee | 2.00 | $721 |
| DON SHIREY | ||
| Trustee | 0 | $0 |
| JOHN ESTRADA | ||
| Trustee | 0 | $0 |
| SUSAN GEUDTNER | ||
| Secretary/Treas | 2.00 | $3,000 |
| DAVE RAMIREZ | ||
| SGT-AT-ARMS | 0 | $0 |
| ED GARCIA | ||
| NEWSLETTER EDIT | 2.00 | $721 |
| RANDY CRUISE | ||
| Vice President | 2.00 | $4,996 |
| WILLIAM SMITH | ||
| President | 2.00 | $4,145 |
| 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 |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN GEUDTNER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2273 | AddressLine1Txt |
| City | HEMET | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 925462773 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9517664929 | 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 |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1002 | Office Expenses $932 |
| Other Expenses.1005 | Travel $3956 |
| Other Expenses.1 | TELEPHONE $2374 |
| Other Expenses.2 | FOOD $1902 |
| Other Expenses.3 | UTILITIES $1010 |
| Other Expenses.4 | INSURANCE $722 |
| Other Expenses.5 | WORKERS COMPENSATION $604 |
| Other Expenses.6 | GIFTS $475 |
| Other Expenses.7 | DUES AND SUBCRIPTIONS $415 |
| Other Expenses.8 | FOOD DRIVE $73 |
| Other Expenses.9 | TAXES AND LICENSES $40 |
| Other Expenses.10 | TRAINING $20 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $538 Furniture and Fixtures - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $183 Accounts Payable and Accrued Expenses - Ending $0 |
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