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

View the entire original 990 at ProPublica ↗

Organization
NATIONAL ASSOCIATION OF LETTER CARRIERS (EIN 04-2189090)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-03-22
IRS object ID
201840819349301009
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

FieldValueIRS element (for citing)
Return2018-03-22T10:07:16-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN611436956PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NOVAK FRANCELLA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE PRESIDENTIAL BLVD SUITE 330AddressLine1Txt
CityBALA CYNWYDCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19004ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042189090EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL ASSOCIATION OF LETTER CARRIERSBusinessNameLine1Txt
Business Name Line2BRANCH 34 AFL-CIOBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone7812811133PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 WEST CUMMINGS PARK NO 3950AddressLine1Txt
CityWOBURNCityNm
State AbbreviationMAStateAbbreviationCd
ZIP018016396ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL MURRAYPersonNm
Person TitleSECRETARY-TREASURERPersonTitleTxt
Phone7812811133PhoneNum
Signature2018-03-22SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLOUIS VERZELLA CPAPreparerPersonNm
PTINP00360279PTIN
Phone6106689400PhoneNum
Preparation2018-03-15PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKEVIN FLAHERTYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 WEST CUMMINGS PARK NO 3950AddressLine1Txt
CityWOBURNCityNm
State AbbreviationMAStateAbbreviationCd
ZIP018016396ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,067,172GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressNALCBRANCH34.COMWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1890FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION IS DEDICATED TO MAINTAINING AND IMPROVING WORKING CONDITIONS FOR LETTER CARRIERS AND THE NATIONAL POSTAL SERVICE.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee97TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$1,001,435PYProgramServiceRevenueAmt
CY Program Service Revenue$1,048,685CYProgramServiceRevenueAmt
PY Investment Income$4,244PYInvestmentIncomeAmt
CY Investment Income$8,006CYInvestmentIncomeAmt
PY Other Revenue$27PYOtherRevenueAmt
CY Other Revenue$10,481CYOtherRevenueAmt
PY Total Revenue$1,005,706PYTotalRevenueAmt
CY Total Revenue$1,067,172CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$11,273CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$649,636PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$720,139CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$275,576PYOtherExpensesAmt
CY Other Expenses$208,119CYOtherExpensesAmt
PY Total Expenses$925,212PYTotalExpensesAmt
CY Total Expenses$939,531CYTotalExpensesAmt
PY Revenues Less Expenses$80,494PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$127,641CYRevenuesLessExpensesAmt
Total Assets BOY$824,781TotalAssetsBOYAmt
Total Assets EOY$952,422TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$824,781NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$952,422NetAssetsOrFundBalancesEOYAmt
MissionTHE ORGANIZATION IS DEDICATED TO MAINTAINING AND IMPROVING WORKING CONDITIONS FOR LETTER CARRIERS AND THE NATIONAL POSTAL SERVICE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescTHE ORGANIZATION IS DEDICATED TO MAINTAINING AND IMPROVING WORKING CONDITIONS FOR LETTER CARRIERS AND THE NATIONAL POSTAL SERVICE.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee97EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL MURRAYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7812811133PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 WEST CUMMINGS PARK STE 3950AddressLine1Txt
CityWOBURNCityNm
State AbbreviationMAStateAbbreviationCd
ZIP018016396ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ROBERT SIMPSON
VICE PRESIDENT40.00Yes (X)$84,760$0$33,830
KEVIN FLAHERTY
EXECUTIVE VICE PRESIDENT40.00Yes (X)$84,684$0$32,864
MICHAEL YERKES
PRESIDENT40.00Yes (X)$91,894$0$14,800
MICHAEL GORHAM
FINANCIAL SECRETARY18.00Yes (X)$19,723$0$0
MICHAEL MURRAY
SECRETARY-TREASURER40.00Yes (X)$85,647$0$29,952
PAUL ROCHE
TRUSTEE1.00Yes (X)$2,889$0$0
BERNADETTE ROMANS
AREA STEWARD18.00Yes (X)$17,456$0$0
VIGO CONTE
TRUSTEE1.00Yes (X)$4,412$0$0
ROBERT DAMATIN
EDITOR1.00Yes (X)$4,413$0$0
JOSEPH DEMAMBRO
HEALTH BENEFIT OFFICER1.00Yes (X)$5,478$0$0
LAURA FAHEY
AREA STEWARD20.00Yes (X)$21,425$0$0
BENEDICT FALETRA
SERGEANT-AT-ARMS1.00Yes (X)$3,025$0$0
WANDA HAMM
TRUSTEE1.00Yes (X)$3,340$0$0
LAWRENCE LAST
CLERK1.00Yes (X)$1,880$0$0
THOMAS ROONEY
AREA STEWARD10.00Yes (X)$13,390$0$0
ANTHONY SCRIVANO
AREA STEWARD7.00Yes (X)$8,235$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$452,651TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$111,446TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBERSHIP DUES AND ASDesc
Business900099BusinessCd
Total Revenue Column$1,048,685TotalRevenueColumnAmt
Related Or Exempt Func Income$1,048,685RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,048,685TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,006TotalRevenueColumnAmt
Exclusion$8,006ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,390RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,390RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,390TotalRevenueColumnAmt
Exclusion$1,390ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
MISCELLANEOUS INCOME900099$5,341$5,341
NEWSLETTER ADVERTISING900099$3,750$3,750
FieldValueIRS element (for citing)
Other Revenue Total$9,091OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,067,172TotalRevenueColumnAmt
Related Or Exempt Func Income$1,048,685RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$18,487ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,416TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$6,857TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$564,097TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$107,785TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$48,257TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,400TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,458TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,636TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$44,475TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,242TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$36,663TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,977TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$14,324TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$706TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,762TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
REIMBURSED EXPENSES$46,272
NEWSLETTER$27,463
TRAINING$3,448
DUES REIMBURSEMENTS$1,293

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$939,531TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$817,399BOYAmt
EOY$3,233EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$942,513EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$14,320LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$11,144LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,882BOYAmt
EOY$3,176EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,500BOYAmt
EOY$3,500EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$824,781BOYAmt
EOY$952,422EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$824,781BOYAmt
EOY$952,422EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$824,781BOYAmt
EOY$952,422EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$824,781BOYAmt
EOY$952,422EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$127,641ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedYes (1)SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,320OtherCostOrOtherBasisAmt
Depreciation$11,144DepreciationAmt
Book Value$3,176BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,176TotalBookValueLandBuildingsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient9RecipientCnt
Cash Grant$6,857CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6NATIONAL ASSOCIATION OF LETTER CARRIERS BRANCH 34: AFL-CIO IS A MEMBERSHIP LABOR ORGANIZATION. ADMISSION TO THE ORGANIZATION CAN BE LOCATED IN ARTICLE VI OF IT'S BY-LAWS.
FORM 990, PART VI, SECTION A, LINE 7ANATIONAL ASSOCIATION OF LETTER CARRIERS BRANCH 34'S GOVERNING BODY IS ELECTED BY IT'S MEMBERSHIP. ALL MEMBERS IN GOOD STANDING HAVE VOTING RIGHTS. ELECTION OF BRANCH 34'S OFFICERS IS DISCUSSED IN ARTICLE VII OF ITS BY-LAWS.
FORM 990, PART VI, SECTION B, LINE 11BTHE NATIONAL ASSOCIATION OF LETTER CARRIERS BRANCH 34'S FORM 990 IS PREPARED BY IT'S INDEPENDENT ACCOUNTANT. IT IS THEN FORWARDED TO THE ORGANIZATION'S GOVERNING BODY FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING.
FORM 990, PART VI, SECTION C, LINE 19ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GPAYROLL SERVICE PROVIDER 5458.

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