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

View the entire original 990 at ProPublica ↗

Organization
NATIONAL ASSOCIATION OF LETTER CARRIERS (EIN 38-6071804)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-09-07
IRS object ID
201702509349200505
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)
Return2017-09-07T09:47:57-04:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN273557992PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LOOBY BAUMGARTEN PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15525 COLONY DRIVE NAddressLine1Txt
CitySAGINAWCityNm
State AbbreviationMIStateAbbreviationCd
ZIP486382621ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN386071804EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL ASSOCIATION OF LETTERBusinessNameLine1Txt
Business Name Line274 SAGINAW MICHIGANBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone9897993946PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13175 CHRISTY WAY RM/STE 4AddressLine1Txt
CitySAGINAWCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48603ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRONALD SLONEPersonNm
Person TitlePRESIDENT/STEWARDPersonTitleTxt
Phone9897993946PhoneNum
Signature2017-08-24SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN J LOOBYPreparerPersonNm
PTINP00359056PTIN
Phone9897990000PhoneNum
Preparation2017-08-24PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id26B35B977D48ADC557E727FB7DE20552566CF48EAtSubmissionCreationDeviceId
At Submission Filing Device Id60080B99D6449391BF5C993ACADB2306D920B530AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Group Exemption0685GroupExemptionNum
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$75,839GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Membership Dues$57,949MembershipDuesAmt
Investment Income$6InvestmentIncomeAmt
Fundraising Gross Income$16,793FundraisingGrossIncomeAmt
Special Events Net Income Loss$16,793SpecialEventsNetIncomeLossAmt
Other Revenue Total$1,091OtherRevenueTotalAmt
Total Revenue$75,839TotalRevenueAmt
Salaries Other Comp Empl Bnft$21,015SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$855FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$11,100OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,208PrintingPublicationsPostageAmt
Other Expenses Total$45,095OtherExpensesTotalAmt
Total Expenses$79,273TotalExpensesAmt
Excess Or Deficit For Year-$3,434ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$23,521NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$20,087NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$23,771BOYAmt
EOY$19,948EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$997BOYAmt
EOY$6,314EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$24,768BOYAmt
EOY$26,262EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,247BOYAmt
EOY$6,175EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$23,521BOYAmt
EOY$20,087EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE KEY ROLE IS TO UNITE THE FAMILIES OF ALL NATIONAL ASSOCIATION OF LETTER CARRIER MEMBERS TO PROMOTE SOLIDARITY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE KEY ROLE TO UNITE THE FAMILIES OF ALL NALC MEMBERS TO PROMOTE SOLIDARITY.DescriptionProgramSrvcAccomTxt
Program Service Expenses$747ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$747TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
RONALD SLONE
PRESIDENT/ST2.00$1,965
HUGH LEACH
VICE-PRES./S2.00$1,848
JOHN HOFMANN
STEWARD5.00$2,370
LYDIA ENOS
TREASURER5.00$2,340
TERRY EWING
HLTH BEN REP2.00$900
PATRICIAL SEDLOCK
SECRETARY2.00$1,200
KEIFON GRANBERRY
SGT AT ARMS1.00$275
ASHLEE HOYT
STEWARD2.00$2,511
DANIEL ELLIS
STEWARD2.00$969
ROBYN HAUCK
ALT STEWARD2.00$336
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLYDIA ENOSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11780 S WESTWOODAddressLine1Txt
CitySAGINAWCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48638ZIPCd
FieldValueIRS element (for citing)
Phone9899802117PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPECIAL EVENTS-Event1Nm
Gross Receipts Event1$16,793GrossReceiptsEvent1Amt
Gross Revenue Event1$16,793GrossRevenueEvent1Amt
Gross Receipts Total$16,793GrossReceiptsTotalAmt
Gross Revenue Total Events$16,793GrossRevenueTotalEventsAmt
Net Income Summary$16,793NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8OTHER REVENUE 1,091 TOTAL 1,091
FORM 990-EZ, PART I, LINE 16SPECIAL EVENTS-GOLF/BOWLING OUTING COSTS 10,578 MDA DONATIONS 7,354 MISCELLANEOUS DONATIONS 250 EXPENSES OFFICE 2,889 CONFERENCES/MEETINGS 15,764 INSURANCE 761 TAXES - PROPERTY 89 MISCELLANEOUS 4,247 TELEPHONE 1,560 PER CAPITA TAX 850 NON-INVESTMENT DEPRECIATION 753 TOTAL 45,095
FORM 990-EZ, PART II, LINE 24EQUIPMENT & FURNITURE 7,102 11,105 LESS ACCUMULATED DEPRECIATION 6,105 4,791 TOTAL 997 6,314
FORM 990-EZ, PART II, LINE 26ACCRUED PAYROLL TAXES 1,247 1,312 LOAN - US BANK 0 4,863
FORM 990-EZ, PART IIITHE KEY ROLE IS TO UNITE THE FAMILIES OF ALL NATIONAL ASSOCIATION OF LETTER CARRIER MEMBERS TO PROMOTE SOLIDARITY.

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