NATIONAL ASSOCIATION OF LETTER CARRIERS: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ASSOCIATION OF LETTER CARRIERS (EIN 38-6071804)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-02-20
- IRS object ID
- 202530519349201188
- Schema version
- 2024v5.0
- 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 | 2025-02-20T16:21:10-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | 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 DR N | AddressLine1Txt |
| City | SAGINAW | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 486385740 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | 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 | 3262 CABARET TRAIL STE 210 | AddressLine1Txt |
| City | SAGINAW | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48603 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK SWAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9897993946 | PhoneNum |
| Signature | 2025-01-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN J LOOBY | PreparerPersonNm |
| PTIN | P00359056 | PTIN |
| Phone | 9897990000 | PhoneNum |
| Preparation | 2025-02-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | $111,177 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $90,329 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $1,842 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $83 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | -$83 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $17,066 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $7,402 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $9,664 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $1,940 | OtherRevenueTotalAmt |
| Total Revenue | $103,692 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $34,534 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,220 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $12,000 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $4,324 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $50,740 | OtherExpensesTotalAmt |
| Total Expenses | $102,818 | TotalExpensesAmt |
| Excess Or Deficit For Year | $874 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $81,248 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$1 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $82,121 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,388 | BOYAmt |
| EOY | $83,048 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,108 | BOYAmt |
| EOY | $1,128 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,496 | BOYAmt |
| EOY | $84,176 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,248 | BOYAmt |
| EOY | $2,055 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,248 | BOYAmt |
| EOY | $82,121 | 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 | $89,228 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $89,228 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DANIEL ELLIS | ||
| TRUSTEE | 1.00 | $1,096 |
| JOHN HOFMANN | ||
| TREASURER | 3.00 | $1,648 |
| LYDIA ENOS-MCGREGOR | ||
| TRUSTEE | 3.00 | $4,194 |
| BRAD MCKENNA | ||
| HLTH BEN REP | 1.00 | $2,103 |
| PATRICIA SEDLOCK | ||
| SECRETARY | 1.00 | $2,210 |
| VINCENT VARGAS | ||
| SGT AT ARMS | 1.00 | $30 |
| KRISTEN DURAN | ||
| TRUSTEE | 1.00 | $269 |
| TOMIKO DELEON | ||
| STEWARD | 1.00 | $5,829 |
| SEAN KELLEY | ||
| VICE PRESIDE | 1.00 | $3,151 |
| MARK SWAN | ||
| PRESIDENT | 1.00 | $1,125 |
| 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 | JOHN HOFMANN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1135 9 MILE ROAD | AddressLine1Txt |
| City | KAWKAWLIN | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48631 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9897993946 | 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 | $17,066 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $17,066 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $7,402 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $17,066 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $17,066 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,402 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $7,402 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $9,664 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | OTHER REVENUE 1,940 TOTAL 1,940 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 5,979 INSURANCE 1,112 MISCELLANEOUS 11,358 TELEPHONE 1,473 PER CAPITA TAX 759 DONATIONS 11,903 INSTALLATION/BANQUET 100 CONVENTIONS/SEMINARS 17,445 NON-INVESTMENT DEPRECIATION 611 TOTAL 50,740 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE -1 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT & FURNITURE 13,751 11,700 LESS ACCUMULATED DEPRECIATION 12,643 10,572 TOTAL 1,108 1,128 |
| FORM 990-EZ, PART II, LINE 26 | ACCRUED PAYROLL TAXES 1,248 2,055 |
| 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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