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

View the entire original 990 at ProPublica ↗

Organization
NATIONAL ASSOCIATION OF LETTER CARRIERS (EIN 34-6537136)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-09
IRS object ID
201731299349301843
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)
Return2017-05-09T16:32:17-04:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341674346PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LEVIS SEGUIN CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1168 CLEVELAND STAddressLine1Txt
CityELYRIACityNm
State AbbreviationOHStateAbbreviationCd
ZIP440356155ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN346537136EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL ASSOCIATION OF LETTER CARRBusinessNameLine1Txt
Business Name Line2BRANCH 40 NALCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone2166421040PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19700 ROCKSIDE ROAD RM/STE 110AddressLine1Txt
CityVALLEY VIEWCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44125ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonD PERKPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2166421040PhoneNum
Signature2017-05-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES LEVIS CPAPreparerPersonNm
PTINP00105666PTIN
Phone4403224490PhoneNum
Preparation2017-05-01PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device IdA604F262C3BDFFB4A3F669AA0EE8D73EAC19D966AtSubmissionCreationDeviceId
At Submission Filing Device Id69B14F66D309564FCAEAC03C14746D295DE2295BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerD PERKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19700 ROCKSIDE ROADAddressLine1Txt
CityVALLEY VIEWCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44125ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,241,673GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1960FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionLABOR UNIONActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee19TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$1,177,630PYProgramServiceRevenueAmt
CY Program Service Revenue$1,230,415CYProgramServiceRevenueAmt
PY Investment Income$2,432PYInvestmentIncomeAmt
CY Investment Income$2,380CYInvestmentIncomeAmt
PY Other Revenue$16,515PYOtherRevenueAmt
CY Other Revenue$3,738CYOtherRevenueAmt
PY Total Revenue$1,196,577PYTotalRevenueAmt
CY Total Revenue$1,236,533CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$26,020PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$17,940CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$680,189PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$576,778CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$532,322PYOtherExpensesAmt
CY Other Expenses$591,698CYOtherExpensesAmt
PY Total Expenses$1,238,531PYTotalExpensesAmt
CY Total Expenses$1,186,416CYTotalExpensesAmt
PY Revenues Less Expenses-$41,954PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$50,117CYRevenuesLessExpensesAmt
Total Assets BOY$691,694TotalAssetsBOYAmt
Total Assets EOY$741,790TotalAssetsEOYAmt
Total Liabilities BOY$21TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$691,673NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$741,790NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionLABOR UNIONMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescLABOR UNION ACTIVITIES FOR 3,033 MEMBER LETTER CARRIERS BRANCH.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescLABOR UNION ACTIVITIES FOR 3,033 MEMBER LETTER CARRIERS BRANCH.Desc
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 LiabilitiesfalseReportOtherLiabilitiesInd
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 Document24IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee19EmployeeCnt
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonD PERKPersonNm
Phone2166421040PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19700 ROCKSIDE ROADAddressLine1Txt
CityVALLEY VIEWCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44125ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
D PERK
PRESIDENT40.00Yes (X)Yes (X)$101,684$0$0
W BARNES
EXEC VICE PR40.00Yes (X)Yes (X)$94,392$0$0
R JOHNSON
RECORDING SE0.50Yes (X)Yes (X)$0$0$0
M CAMPBELL-STACK
TREASURER20.00Yes (X)Yes (X)$17,214$0$0
R MURPHY
HBR REP5.00Yes (X)$7,663$0$0
R BILSKI
MBA REP0.00Yes (X)$0$0$0
ALFONSO WILSON
TRUSTEE0.50Yes (X)$461$0$0
PETER LUKIC
SARGEANT AT0.00Yes (X)$0$0$0
JEFFREY GLENN
TRUSTEE0.00Yes (X)$0$0$0
ANDRE LANSEY
TRUSTEE20.00Yes (X)$21,386$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$242,800TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescUNION DUESDesc
Total Revenue Column$1,230,415TotalRevenueColumnAmt
Related Or Exempt Func Income$1,230,415RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,230,415TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,380TotalRevenueColumnAmt
Exclusion$2,380ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$3,215GrossSalesOfInventoryAmt
Cost Of Goods Sold$5,140CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,925TotalRevenueColumnAmt
Exclusion-$1,925ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescEXPENSE REIMBURSEMENTDesc
Total Revenue Column$5,663TotalRevenueColumnAmt
Related Or Exempt Func Income$5,663RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,663OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,236,533TotalRevenueColumnAmt
Related Or Exempt Func Income$1,236,078RelatedOrExemptFuncIncomeAmt
Exclusion$455ExclusionAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$17,940TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$242,800TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$228,507TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$70,008TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$35,463TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,140TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$22,703TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$30,017TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,944TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$63,813TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$435,206TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$683TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,147TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
TELEPHONE$9,290
TRAINING$6,985
POSTAGE$4,314
PAYROLL PROCESSING$2,880

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,576TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,186,416TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$683,010BOYAmt
EOY$734,728EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$939BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$59,971LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$54,909LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,745BOYAmt
EOY$5,062EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,000BOYAmt
EOY$2,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$691,694BOYAmt
EOY$741,790EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$21BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$691,673BOYAmt
EOY$741,790EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$691,673BOYAmt
EOY$741,790EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$691,694BOYAmt
EOY$741,790EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$50,117ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$59,971OtherCostOrOtherBasisAmt
Depreciation$54,909DepreciationAmt
Book Value$5,062BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,062TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DLABOR UNION ACTIVITIES FOR 3,033 MEMBER LETTER CARRIERS BRANCH.
FORM 990, PAGE 6, PART VI, LINE 6THE ORGANIZATION IS A LABOR UNION WITH DUES PAYING MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 7ATHE OFFICERS ARE ELECTED EVERY 2 YEARS BY THE MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 11BTHE BOARD IS PROVIDED A COPY FOR THEIR REVIEW AND APPROVAL.
FORM 990, PAGE 6, PART VI, LINE 19FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION NO DOCUMENTS AVAILABLE TO THE PUBLIC.

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