NATIONAL ASSOCIATION OF LETTER CARRIERS: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
NATIONAL ASSOCIATION OF LETTER CARRIERS (EIN 44-6011879)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-16
IRS object ID
201621379349309142
Schema version
2015v2.1
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)
Return2016-05-16T15:40:57-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN431561623PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARTIN TAX & FINANCIAL SERVICESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line119045 E VALLEY VIEW PKWY STE CAddressLine1Txt
CityINDEPENDENCECityNm
State AbbreviationMOStateAbbreviationCd
ZIP640557030ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

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
Signature2016-05-13SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLADORA CRIPPSPreparerPersonNm
PTINP00930056PTIN
Phone8162242560PhoneNum
Preparation2016-05-16PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

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$314,248GrossReceiptsAmt
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 Body1320VotingMembersGoverningBodyCnt
Voting Members Independent1320VotingMembersIndependentCnt
Total Employee51TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,000PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$282,404PYProgramServiceRevenueAmt
CY Program Service Revenue$297,883CYProgramServiceRevenueAmt
PY Investment Income$9,622PYInvestmentIncomeAmt
CY Investment Income$5,992CYInvestmentIncomeAmt
PY Other Revenue$13,616PYOtherRevenueAmt
CY Other Revenue$10,373CYOtherRevenueAmt
PY Total Revenue$308,642PYTotalRevenueAmt
CY Total Revenue$314,248CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$169,000PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$156,492CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$216,151PYOtherExpensesAmt
CY Other Expenses$106,592CYOtherExpensesAmt
PY Total Expenses$385,151PYTotalExpensesAmt
CY Total Expenses$263,084CYTotalExpensesAmt
PY Revenues Less Expenses-$76,509PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$51,164CYRevenuesLessExpensesAmt
Total Assets BOY$1,011,601TotalAssetsBOYAmt
Total Assets EOY$1,062,328TotalAssetsEOYAmt
Total Liabilities BOY$8,570TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,131TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,003,031NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,054,197NetAssetsOrFundBalancesEOYAmt
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
Employee51EmployeeCnt
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 Members1320GoverningBodyVotingMembersCnt
Independent Voting Member1320IndependentVotingMemberCnt
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

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NALCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8163583100PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
FRANK
TRUSTEE1.00Yes (X)$698$0$0
KENNETH BEST
TRUSTEE1.00Yes (X)$765$0$0
FRANK FERRO
TRUSTEE1.00Yes (X)$618$0$0
MELVIN MOORE
PRESIDENT40.00Yes (X)$63,016$0$0
TERRY MYERS
TREASURER1.00Yes (X)$4,213$0$0
JEFF RAINEY
RECORDING SE1.00Yes (X)$1,241$0$0
TROY SMITH
SERGEANT AT1.00Yes (X)$750$0$0
BYRON TOWNSEND
FINANCIAL SE1.00Yes (X)$698$0$0
PHIL VAUGHN
HEALTH REPRE1.00Yes (X)$1,277$0$0
CURTIS WALKER
VICE PRESIDE40.00Yes (X)$46,122$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$119,398TotalReportableCompFromOrgAmt
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$301,501$301,501
MEMBER DUES PAID TO NATL ORG-$3,618-$3,618
FieldValueIRS element (for citing)
Total Program Service Revenue$297,883TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,992TotalRevenueColumnAmt
Exclusion$5,992ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
GAIN ON SALE OF ASSET$4,737$4,737
MISCELLANEOUS REVENUE$2,845$2,845
FUNDRAISING$2,039$2,039

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$752TotalRevenueColumnAmt
Exclusion$752ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$10,373OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$314,248TotalRevenueColumnAmt
Related Or Exempt Func Income$297,883RelatedOrExemptFuncIncomeAmt
Exclusion$16,365ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$119,398TotalAmt
Program Services$63,679ProgramServicesAmt
Management And General$55,719ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$12,704TotalAmt
Program Services$6,352ProgramServicesAmt
Management And General$6,352ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$12,884TotalAmt
Program Services$12,884ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,506TotalAmt
Program Services$11,506ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,795TotalAmt
Program Services$2,795ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,925TotalAmt
Program Services$1,925ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$311TotalAmt
Program Services$311ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$22,870TotalAmt
Program Services$18,010ProgramServicesAmt
Management And General$4,860ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$16,802TotalAmt
Program Services$8,401ProgramServicesAmt
Management And General$8,401ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,161TotalAmt
Program Services$5,161ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$28,699TotalAmt
Program Services$28,699ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$685TotalAmt
Management And General$685ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,713TotalAmt
Program Services$3,713ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
RECOGNITION$16,254$16,254
CONTRIBUTIONS$3,668$3,668
DINNER MEETINGS$2,055$2,055
ELECTION EXP$1,023$1,023

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$631TotalAmt
Program Services$631ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$263,084TotalAmt
Program Services$187,067ProgramServicesAmt
Management And General$76,017ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$62,888BOYAmt
EOY$41,154EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$948,028BOYAmt
EOY$1,021,174EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$25,221LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$25,221LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$685BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,011,601BOYAmt
EOY$1,062,328EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,570BOYAmt
EOY$8,131EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,570BOYAmt
EOY$8,131EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,003,031BOYAmt
EOY$1,054,197EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,003,031BOYAmt
EOY$1,054,197EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,011,601BOYAmt
EOY$1,062,328EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$51,164ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$2OtherChangesInNetAssetsAmt
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$25,221OtherCostOrOtherBasisAmt
Depreciation$25,221DepreciationAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
UNEARNED/DEFERRED REVENUE$8,131
ROUNDING
FieldValueIRS element (for citing)
Total Liability$8,131TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$314,248TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$314,248RevenueSubtotalAmt
Total Revenue Per Form990$314,248TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$263,084TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$263,084ExpensesSubtotalAmt
Total Expenses Per Form990$263,084TotalExpensesPerForm990Amt

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 2 REFUNDABLE ADVANCE 0 TOTAL 2

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