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

View the entire original 990 at ProPublica ↗

Organization
NATIONAL ASSOCIATION OF LETTER CARRIERS (EIN 44-6011879)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-15
IRS object ID
201721359349306122
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)
Return2017-05-15T12:14:32-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271276054PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ABACUS BUSINESS SERVICES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110715 E WINNER RDAddressLine1Txt
CityINDEPENDENCECityNm
State AbbreviationMOStateAbbreviationCd
ZIP640523759ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN446011879EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL ASSOC OF LETTER CARRIERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone8163583100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16320 MANCHESTER AVE STE 41AAddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64133ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMELVIN MOOREPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8163583100PhoneNum
Signature2017-05-03SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDORIE CRIPPSPreparerPersonNm
PTINP00930056PTIN
Phone8164211008PhoneNum
Preparation2017-05-03PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device IdF77EF3451028F48FA2EF485FF4576E47116EA960AtSubmissionCreationDeviceId
At Submission Filing Device IdD11E97620FBFFFA6D1D15E015401504DBE5590D9AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMELVIN MOOREPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13238 TOWNSENDAddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66109ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$340,366GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionLABOR UNION--TO ASSIST MEMBERS WITH LOCAL GRIEVANCE REPRESENTATION, LOCAL COLLECTIVE BARGAINING AND TO PROVIDE NATIONAL REPRESENTATION FOR WORKING RIGHTS AND CONTRACT NEGOTIATIONS.ActivityOrMissionDesc
Voting Members Governing Body1350VotingMembersGoverningBodyCnt
Voting Members Independent1350VotingMembersIndependentCnt
Total Employee55TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$297,883PYProgramServiceRevenueAmt
CY Program Service Revenue$292,300CYProgramServiceRevenueAmt
PY Investment Income$5,992PYInvestmentIncomeAmt
CY Investment Income$27,529CYInvestmentIncomeAmt
PY Other Revenue$10,373PYOtherRevenueAmt
CY Other Revenue$20,537CYOtherRevenueAmt
PY Total Revenue$314,248PYTotalRevenueAmt
CY Total Revenue$340,366CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$156,492PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$164,761CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$106,592PYOtherExpensesAmt
CY Other Expenses$246,296CYOtherExpensesAmt
PY Total Expenses$263,084PYTotalExpensesAmt
CY Total Expenses$411,057CYTotalExpensesAmt
PY Revenues Less Expenses$51,164PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$70,691CYRevenuesLessExpensesAmt
Total Assets BOY$1,062,328TotalAssetsBOYAmt
Total Assets EOY$990,400TotalAssetsEOYAmt
Total Liabilities BOY$8,131TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,894TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,054,197NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$983,506NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionLABOR UNION--TO ASSIST MEMBERS WITH LOCAL GRIEVANCE REPRESENTATION, LOCAL COLLECTIVE BARGAINING AND TO PROVIDE NATIONAL REPRESENTATION FOR WORKING RIGHTS AND CONTRACT NEGOTIATIONS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescPROCESSING, FILING AND REVIEWING ADJUSTMENTS OF GRIEVANCE ISSUES PERTAINING TO CITY LETTER CARRIERSDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescATTENDANCE BY DELEGATES TO STATE NALC CONVENTION. REVIEW AND VOTING ON STATE ISSUES AND BYLAWS. TRAINING OF DELGATES FOR UNION ISSUES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescATTENDANCE OF DELGATES TO RAP SESSION. ALLOWS THE UNION TO STAY ABREAST OF IMPORTANT EMPLOYMENT AND CONTRACT ISSUES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescTO PROVIDE FINANCIAL ASSISTANCE FOR EDUCATIONDesc
FieldValueIRS element (for citing)
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 EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
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 RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee55EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members1350GoverningBodyVotingMembersCnt
Independent Voting Member1350IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
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 CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTERRY MYERSPersonNm
Phone8163583100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17907 SOUTHVIEW DRAddressLine1Txt
CityGRANDVIEWCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64030ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MELVIN MOORE
PRESIDENT40.00Yes (X)$64,085$0$0
CURTIS WALKER
VICE PRESIDE40.00Yes (X)$61,180$0$0
TERRY MYERS
TREASURER5.00Yes (X)$1,716$0$0
JEFF RAINEY
RECORDING SE5.00Yes (X)$1,667$0$0
PHIL VAUGHN
HEALTH REPRE5.00Yes (X)$1,606$0$0
TROY SMITH
SERGEANT AT5.00Yes (X)$1,371$0$0
BYRON TOWNSEND
FINANCIAL SE5.00Yes (X)$1,046$0$0
FRANK MITCHELL
TRUSTEE5.00Yes (X)$1,016$0$0
FRANK FERRO
TRUSTEE5.00Yes (X)$547$0$0
KENNETH BEST
TRUSTEE5.00Yes (X)$547$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$134,781TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBER DUES$295,918$295,918
MEMBER DUES PAID TO NATL ORG-$3,618-$3,618
FieldValueIRS element (for citing)
Total Program Service Revenue$292,300TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,529TotalRevenueColumnAmt
Exclusion$27,529ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
GAIN ON SALE OF ASSET$18,000$18,000
FUNDRAISING$1,615$1,615
MISCELLANEOUS REVENUE$629$629

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$293TotalRevenueColumnAmt
Exclusion$293ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$20,537OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$340,366TotalRevenueColumnAmt
Related Or Exempt Func Income$292,300RelatedOrExemptFuncIncomeAmt
Exclusion$48,066ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$134,781TotalAmt
Program Services$134,781ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$18,040TotalAmt
Program Services$18,040ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,940TotalAmt
Program Services$11,940ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,894TotalAmt
Program Services$4,191ProgramServicesAmt
Management And General$703ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$40TotalAmt
Program Services$40ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$27,841TotalAmt
Program Services$22,658ProgramServicesAmt
Management And General$5,183ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$15,653TotalAmt
Program Services$7,853ProgramServicesAmt
Management And General$7,800ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,488TotalAmt
Program Services$4,488ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$159,851TotalAmt
Program Services$159,851ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$608TotalAmt
Program Services$608ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,337TotalAmt
Program Services$6,337ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
RECOGNITION$11,404$11,404
DINNER MEETINGS$6,832$6,832
ELECTION EXP$5,490$5,490
CONTRIBUTIONS$1,656$1,656

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,202TotalAmt
Program Services$1,202ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$411,057TotalAmt
Program Services$397,371ProgramServicesAmt
Management And General$13,686ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$41,154BOYAmt
EOY$22,468EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,021,174BOYAmt
EOY$964,278EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$29,483LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$25,829LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$3,654EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,062,328BOYAmt
EOY$990,400EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,131BOYAmt
EOY$6,894EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,131BOYAmt
EOY$6,894EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,054,197BOYAmt
EOY$983,506EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,054,197BOYAmt
EOY$983,506EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,062,328BOYAmt
EOY$990,400EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$70,691ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$29,483OtherCostOrOtherBasisAmt
Depreciation$25,829DepreciationAmt
Book Value$3,654BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,654TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
UNEARNED/DEFERRED REVENUE$6,894
ROUNDING
FieldValueIRS element (for citing)
Total Liability$6,894TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$340,366TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$340,366RevenueSubtotalAmt
Total Revenue Per Form990$340,366TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$411,057TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$411,057ExpensesSubtotalAmt
Total Expenses Per Form990$411,057TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DTO PROVIDE FINANCIAL ASSISTANCE FOR EDUCATION
FORM 990, PAGE 6, PART VI, LINE 7AMEMBERS HAVE VOTING RIGHTS
FORM 990, PAGE 6, PART VI, LINE 7BMEMBER HAVE VOTING RIGHTS
FORM 990, PAGE 6, PART VI, LINE 11BPRESENTED TO THE GOVERNING BOARD DURING THE TRUSTEE AUDIT MEETINGS
FORM 990, PAGE 6, PART VI, LINE 15APER THE BYLAWS THE PRESIDENT'S SALARY IS SET BY USING THE USPS TOP GRADE SALARY PLUS 3,000
FORM 990, PAGE 6, PART VI, LINE 19UPON REQUEST
FORM 990, PART XI, LINE 9ROUNDING 0 REFUNDABLE ADVANCE 0

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