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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-09-07T09:47:57-04:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 273557992 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOOBY BAUMGARTEN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5525 COLONY DRIVE N | AddressLine1Txt |
| City | SAGINAW | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 486382621 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 386071804 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ASSOCIATION OF LETTER | BusinessNameLine1Txt |
| Business Name Line2 | 74 SAGINAW MICHIGAN | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 9897993946 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3175 CHRISTY WAY RM/STE 4 | AddressLine1Txt |
| City | SAGINAW | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48603 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RONALD SLONE | PersonNm |
| Person Title | PRESIDENT/STEWARD | PersonTitleTxt |
| Phone | 9897993946 | PhoneNum |
| Signature | 2017-08-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN J LOOBY | PreparerPersonNm |
| PTIN | P00359056 | PTIN |
| Phone | 9897990000 | PhoneNum |
| Preparation | 2017-08-24 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 26B35B977D48ADC557E727FB7DE20552566CF48E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 60080B99D6449391BF5C993ACADB2306D920B530 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Group Exemption | 0685 | GroupExemptionNum |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $75,839 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Membership Dues | $57,949 | MembershipDuesAmt |
| Investment Income | $6 | InvestmentIncomeAmt |
| Fundraising Gross Income | $16,793 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $16,793 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $1,091 | OtherRevenueTotalAmt |
| Total Revenue | $75,839 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $21,015 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $855 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $11,100 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,208 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $45,095 | OtherExpensesTotalAmt |
| Total Expenses | $79,273 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$3,434 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $23,521 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,087 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,771 | BOYAmt |
| EOY | $19,948 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $997 | BOYAmt |
| EOY | $6,314 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,768 | BOYAmt |
| EOY | $26,262 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,247 | BOYAmt |
| EOY | $6,175 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,521 | BOYAmt |
| EOY | $20,087 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE KEY ROLE IS TO UNITE THE FAMILIES OF ALL NATIONAL ASSOCIATION OF LETTER CARRIER MEMBERS TO PROMOTE SOLIDARITY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE KEY ROLE TO UNITE THE FAMILIES OF ALL NALC MEMBERS TO PROMOTE SOLIDARITY. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $747 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $747 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| RONALD SLONE | ||
| PRESIDENT/ST | 2.00 | $1,965 |
| HUGH LEACH | ||
| VICE-PRES./S | 2.00 | $1,848 |
| JOHN HOFMANN | ||
| STEWARD | 5.00 | $2,370 |
| LYDIA ENOS | ||
| TREASURER | 5.00 | $2,340 |
| TERRY EWING | ||
| HLTH BEN REP | 2.00 | $900 |
| PATRICIAL SEDLOCK | ||
| SECRETARY | 2.00 | $1,200 |
| KEIFON GRANBERRY | ||
| SGT AT ARMS | 1.00 | $275 |
| ASHLEE HOYT | ||
| STEWARD | 2.00 | $2,511 |
| DANIEL ELLIS | ||
| STEWARD | 2.00 | $969 |
| ROBYN HAUCK | ||
| ALT STEWARD | 2.00 | $336 |
| 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 |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LYDIA ENOS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1780 S WESTWOOD | AddressLine1Txt |
| City | SAGINAW | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48638 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9899802117 | 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 |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPECIAL EVENTS- | Event1Nm |
| Gross Receipts Event1 | $16,793 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $16,793 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $16,793 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $16,793 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $16,793 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | OTHER REVENUE 1,091 TOTAL 1,091 |
| FORM 990-EZ, PART I, LINE 16 | SPECIAL 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 24 | EQUIPMENT & FURNITURE 7,102 11,105 LESS ACCUMULATED DEPRECIATION 6,105 4,791 TOTAL 997 6,314 |
| FORM 990-EZ, PART II, LINE 26 | ACCRUED PAYROLL TAXES 1,247 1,312 LOAN - US BANK 0 4,863 |
| FORM 990-EZ, PART III | THE KEY ROLE IS TO UNITE THE FAMILIES OF ALL NATIONAL ASSOCIATION OF LETTER CARRIER MEMBERS TO PROMOTE SOLIDARITY. |
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