FURP.ORG / PUBLIC DATA EXPLORER

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

View the entire original 990 at ProPublica ↗

Organization
NATIONAL ASSOCIATION OF LETTER CARRIERS (EIN 11-6102175)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-02-28
IRS object ID
201820599349301022
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)
Return2018-02-28T13:12:21-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN272769728PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SEBASTIAN NEGLIA MST CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line146 COLONY DRIVEAddressLine1Txt
CityWEST SAYVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11796ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN116102175EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL ASSOC OF FLUSHING LETTERBusinessNameLine1Txt
Business Name Line2CARRIERSBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone7182648494PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line161-34 188TH STREET STE 209AddressLine1Txt
CityFRESH MEADOWSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11365ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCRAIG A NEROPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7182648494PhoneNum
Signature2018-02-19SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSEBASTIAN NEGLIA CPAPreparerPersonNm
PTINP01264812PTIN
Phone6315894839PhoneNum
Preparation2018-02-28PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.85.130.187IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-02-28IPDt
IP Tm12:12:21IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdBE36185AEF53BF71F22F802F7B602A7A8EF556AFAtSubmissionCreationDeviceId
At Submission Filing Device IdBE36185AEF53BF71F22F802F7B602A7A8EF556AFAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCRAIG A NEROPrincipalOfficerNm
Gross Receipts$409,936GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressNALC294@VERIZON.NETWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionDUES ARE COLLECTED TO IMPROVE THE WORKING CONDITIONS OF ITS MEMBERS. (IE) LABOR UNION.ActivityOrMissionDesc
Voting Members Governing Body1418VotingMembersGoverningBodyCnt
Voting Members Independent1418VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$382,251PYProgramServiceRevenueAmt
CY Program Service Revenue$391,468CYProgramServiceRevenueAmt
PY Investment Income$642PYInvestmentIncomeAmt
CY Investment Income$4,044CYInvestmentIncomeAmt
PY Other Revenue$17,817PYOtherRevenueAmt
CY Other Revenue$14,424CYOtherRevenueAmt
PY Total Revenue$400,710PYTotalRevenueAmt
CY Total Revenue$409,936CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$176,174PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$166,131CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$217,214PYOtherExpensesAmt
CY Other Expenses$203,281CYOtherExpensesAmt
PY Total Expenses$393,388PYTotalExpensesAmt
CY Total Expenses$369,412CYTotalExpensesAmt
PY Revenues Less Expenses$7,322PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$40,524CYRevenuesLessExpensesAmt
Total Assets BOY$198,550TotalAssetsBOYAmt
Total Assets EOY$238,496TotalAssetsEOYAmt
Total Liabilities BOY$9,037TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,459TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$189,513NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$230,037NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionDUES ARE COLLECTED TO IMPROVE THE WORKING CONDITIONS OF ITS MEMBERS. (IE) LABOR UNION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescDUES ARE COLLECTED TO IMPROVE THE WORKING CONDITIONS OF ITS MEMBERS. (IE) LABOR UNION.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$369,412ExpenseAmt
Revenue$391,468RevenueAmt
DescDUES ARE COLLECTED TO IMPROVE THE WORKING CONDITIONS OF ITS MEMBERS. (IE) LABOR UNION.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$369,412TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$391,468TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$369,412TotalProgramServiceExpensesAmt
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 EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
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 RequiredfalseScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee12EmployeeCnt
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
Governing Body Voting Members1418GoverningBodyVotingMembersCnt
Independent Voting Member1418IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
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 PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCRAIG A NEROPersonNm
Phone7182648494PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line161-17 190 TH STREETAddressLine1Txt
CityFRESH MEADOWSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11365ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ANTHONY J PAOLILLO
PRESIDENT40.00Yes (X)$74,879$0$0
HARRY M CARNEY
VICE PRESIDE8.00Yes (X)$18,167$0$0
CRAIG A NERO
TREASURER5.50Yes (X)$13,318$0$0
KEITH A BATES
SECRETARY7.00Yes (X)$10,114$0$0
TODD K AKELSON
FINANCIAL SE6.00Yes (X)$9,777$0$0
RONALD OREE
ASST SEC/TRE4.50Yes (X)$9,658$0$0
MICHAEL J MOORE
TRUSTEE1.50Yes (X)$5,233$0$0
MARK SOBEL
DIR. OF RETI3.00Yes (X)$4,336$0$0
JOSEPH ROLLERI
TRUSTEE1.50Yes (X)$4,216$0$0
ANDREW FONTANETTA
EDITOR2.50Yes (X)$3,613$0$0
GERRY TRIPP
SGT AT ARMS2.00Yes (X)$2,891$0$0
GLORIA LUM
TRUSTEE1.50Yes (X)$2,183$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$158,385TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
PER CAPITA$388,928$388,928
DUES$2,540$2,540
FieldValueIRS element (for citing)
Total Program Service Revenue$391,468TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,044TotalRevenueColumnAmt
Exclusion$4,044ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
PROGRAM FEES$12,469$12,469
DINNER JOURNAL ADVERTISING$1,220$1,220
DONATIONS$300$300

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$435TotalRevenueColumnAmt
Exclusion$435ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$14,424OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$409,936TotalRevenueColumnAmt
Exclusion$409,936ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$158,385TotalAmt
Program Services$158,385ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,746TotalAmt
Program Services$7,746ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,575TotalAmt
Program Services$9,575ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,625TotalAmt
Program Services$1,625ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,650TotalAmt
Program Services$1,650ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$23,400TotalAmt
Program Services$23,400ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,200TotalAmt
Program Services$3,200ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$30,551TotalAmt
Program Services$30,551ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,570TotalAmt
Program Services$3,570ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
BRANCH NEWSPAPER/STATIONE$24,376$24,376
DUES REIMB. OFFICERS & ST$14,429$14,429
TELEPHONE$12,093$12,093
STEWARDS' ALLOWANCES$10,170$10,170

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$68,642TotalAmt
Program Services$68,642ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$369,412TotalAmt
Program Services$369,412ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$108,218BOYAmt
EOY$151,787EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$90,332BOYAmt
EOY$86,709EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$198,550BOYAmt
EOY$238,496EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,037BOYAmt
EOY$8,459EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,037BOYAmt
EOY$8,459EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$189,513BOYAmt
EOY$230,037EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$189,513BOYAmt
EOY$230,037EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$198,550BOYAmt
EOY$238,496EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$40,524ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule D IRS990ScheduleD

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescDUE FROM REALTY CORP.Desc
Book Value$86,709BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$86,709TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
PAYROLL TAXES$5,502
DUE TO MDA$2,827
KEY DEPOSIT$130
FieldValueIRS element (for citing)
Total Liability$8,459TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DDUES ARE COLLECTED TO IMPROVE THE WORKING CONDITIONS OF ITS MEMBERS. (IE) LABOR UNION.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 24ESTORAGE 9,000 0 0 PRESIDENT'S BENEFITS 7,500 0 0 DUES & SUBSRIPTIONS 7,017 0 0 CONVENTIONS 6,414 0 0 EQUIPMENT RENTAL 6,012 0 0 REIMBURSED EXPENSES 4,519 0 0 CHILDREN'S PARTIES 4,075 0 0 DONATIONS 3,628 0 0 POSTAGE 3,500 0 0 SCHOLARSHIPS 3,000 0 0 CNTRL LABOR COUNCIL DUES 2,981 0 0 CAR RENTAL 2,319 0 0 COMPUTER EQUIPMENT/REPAIR 2,023 0 0 DEATH BENEFITS 2,000 0 0 SEMINARS 1,349 0 0 REGISTRATION FEES 945 0 0 EYEGLASSES 775 0 0 MAILING SERVICE 600 0 0 BANK CHARGES/CREDIT CARD 389 0 0 FLOWERS & CARRIER GIFTS 217 0 0 WEB DESIGN 156 0 0 DUES TO NATIONAL 122 0 0 WATER 76 0 0 PERMITS 25 0 0 TOTAL 68,642 0 0