FURP.ORG / PUBLIC DATA EXPLORER

NATIONAL ASSOCIATION OF LETTER CARRIERS: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
NATIONAL ASSOCIATION OF LETTER CARRIERS (EIN 11-6102175)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-02-08
IRS object ID
201700399349301450
Schema version
2016v3.0
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)
Return2017-02-08T14:59:47-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN272769728PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SEBASTIAN NEGLIA MS 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 Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-02-01SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSEBASTIAN NEGLIA CPAPreparerPersonNm
PTINP01264812PTIN
Phone6315894839PhoneNum
Preparation2017-02-08PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device IdE8FEC308D0F6D24708BE55A00EF6E15915CA4AE2AtSubmissionCreationDeviceId
At Submission Filing Device IdE8FEC308D0F6D24708BE55A00EF6E15915CA4AE2AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCRAIG A NEROPrincipalOfficerNm
Gross Receipts$400,710GrossReceiptsAmt
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 Body1349VotingMembersGoverningBodyCnt
Voting Members Independent1349VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$370,964PYProgramServiceRevenueAmt
CY Program Service Revenue$382,251CYProgramServiceRevenueAmt
PY Investment Income$4,781PYInvestmentIncomeAmt
CY Investment Income$642CYInvestmentIncomeAmt
PY Other Revenue$12,184PYOtherRevenueAmt
CY Other Revenue$17,817CYOtherRevenueAmt
PY Total Revenue$387,929PYTotalRevenueAmt
CY Total Revenue$400,710CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$181,823PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$176,174CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$210,218PYOtherExpensesAmt
CY Other Expenses$217,214CYOtherExpensesAmt
PY Total Expenses$392,041PYTotalExpensesAmt
CY Total Expenses$393,388CYTotalExpensesAmt
PY Revenues Less Expenses-$4,112PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$7,322CYRevenuesLessExpensesAmt
Total Assets BOY$193,556TotalAssetsBOYAmt
Total Assets EOY$198,550TotalAssetsEOYAmt
Total Liabilities BOY$11,365TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,037TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$182,191NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$189,513NetAssetsOrFundBalancesEOYAmt
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$393,388ExpenseAmt
DescDUES ARE COLLECTED TO IMPROVE THE WORKING CONDITIONS OF ITS MEMBERS. (IE) LABOR UNION.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$393,388TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$393,388TotalProgramServiceExpensesAmt
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 Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee13EmployeeCnt
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 Members1349GoverningBodyVotingMembersCnt
Independent Voting Member1349IndependentVotingMemberCnt
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 (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ANTHONY J PAOLILLO
PRESIDENT40.0040.00Yes (X)$73,213$0$0
HARRY M CARNEY
VICE PRESIDE8.008.00Yes (X)$19,110$0$0
CRAIG A NERO
TREASURER5.505.50Yes (X)$16,087$0$0
TODD K AKELSON
FINANCIAL SE6.006.00Yes (X)$10,386$0$0
KEITH A BATES
SECRETARY7.007.00Yes (X)$10,056$0$0
JOSEPH ROLLERI
TRUSTEE1.501.50Yes (X)$7,430$0$0
RONALD OREE
ASST SEC/TRE4.504.50Yes (X)$6,944$0$0
JOSEPH A SALVATO
DIR-CITY DEL4.504.50Yes (X)$6,375$0$0
MARK SOBEL
DIR. OF RETI3.003.00Yes (X)$4,310$0$0
ANDREW FONTANETTA
EDITOR2.502.50Yes (X)$3,592$0$0
MICHAEL J MOORE
TRUSTEE1.501.50Yes (X)$3,158$0$0
GERRY TRIPP
SGT AT ARMS2.002.00Yes (X)$2,933$0$0
GLORIA LUM
TRUSTEE1.501.50Yes (X)$2,439$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$166,033TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
PER CAPITA$381,046$381,046
DUES$1,205$1,205
FieldValueIRS element (for citing)
Total Program Service Revenue$382,251TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$642TotalRevenueColumnAmt
Exclusion$642ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
PROGRAM FEES$11,134$11,134
DINNER JOURNAL ADVERTISING$4,640$4,640
REBATES$1,018$1,018

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,025TotalRevenueColumnAmt
Exclusion$1,025ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$17,817OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$400,710TotalRevenueColumnAmt
Exclusion$400,710ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$166,033TotalAmt
Program Services$166,033ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,141TotalAmt
Program Services$10,141ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

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

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,250TotalAmt
Program Services$1,250ProgramServicesAmt

Office Expenses OfficeExpensesGrp

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

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$31,200TotalAmt
Program Services$31,200ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,167TotalAmt
Program Services$2,167ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$19,868TotalAmt
Program Services$19,868ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
CONVENTIONS$25,310$25,310
BRANCH NEWSPAPER/STATIONE$24,388$24,388
DUES REIMB. OFFICERS & ST$15,471$15,471
TELEPHONE$12,225$12,225

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$74,110TotalAmt
Program Services$74,110ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$393,388TotalAmt
Program Services$393,388ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1BOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$103,223BOYAmt
EOY$108,218EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$193,556BOYAmt
EOY$198,550EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,365BOYAmt
EOY$9,037EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,365BOYAmt
EOY$9,037EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$182,191BOYAmt
EOY$189,513EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$182,191BOYAmt
EOY$189,513EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$193,556BOYAmt
EOY$198,550EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$7,322ReconcilationRevenueExpnssAmt
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$90,332BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$90,332TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
PAYROLL TAXES$5,363
DUE TO MDA$3,544
KEY DEPOSIT$130
FieldValueIRS element (for citing)
Total Liability$9,037TotalLiabilityAmt

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 24ESTEWARDS' ALLOWANCES 11,575 0 0 CHRISTMAS EXPENSE 7,402 0 0 DUES & SUBSRIPTIONS 7,097 0 0 PRESIDENT'S BENEFITS 6,300 0 0 CHILDREN'S PARTIES 6,161 0 0 EQUIPMENT RENTAL 6,012 0 0 POSTAGE 4,567 0 0 DONATIONS 4,542 0 0 REIMBURSED EXPENSES 4,475 0 0 SCHOLARSHIPS 3,000 0 0 CNTRL LABOR COUNCIL DUES 2,784 0 0 INUSRANCE 2,214 0 0 CAR RENTAL 1,916 0 0 COMPUTER EQUIPMENT/REPAIR 1,863 0 0 STORAGE 1,000 0 0 RUBBISH REMOVAL 688 0 0 MAILING SERVICE 600 0 0 EYEGLASSES 550 0 0 REGISTRATION FEES 350 0 0 BANK CHARGES/CREDIT CARD 310 0 0 PERMITS 241 0 0 CLEANING SERVICE 160 0 0 WATER 128 0 0 DUES TO NATIONAL 125 0 0 FLOWERS & CARRIER GIFTS 50 0 0 TOTAL 74,110 0 0