NATIONAL ASSOCIATION OF LETTER CARRIERS: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ASSOCIATION OF LETTER CARRIERS (EIN 38-6071804)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-07-20
- IRS object ID
- 201522019349200307
- Schema version
- 2014v5.0
- 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 | 2015-07-20T08:26:59-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | 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 | 2014-01-01 | 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 | AddressLine1Txt |
| Address Line2 | ROOM/SUITE 4 | AddressLine2Txt |
| City | SAGINAW | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48603 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LYDIA ENOS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9897993946 | PhoneNum |
| Signature | 2015-07-07 | 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 | 2015-07-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | 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 | $73,367 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Membership Dues | $50,947 | MembershipDuesAmt |
| Investment Income | $10 | InvestmentIncomeAmt |
| Fundraising Gross Income | $22,410 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $22,410 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $73,367 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $18,349 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $585 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $10,800 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,495 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $41,787 | OtherExpensesTotalAmt |
| Total Expenses | $73,016 | TotalExpensesAmt |
| Excess Or Deficit For Year | $351 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $22,219 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,570 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,407 | BOYAmt |
| EOY | $23,115 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $867 | BOYAmt |
| EOY | $516 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,274 | BOYAmt |
| EOY | $23,631 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,055 | BOYAmt |
| EOY | $1,061 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,219 | BOYAmt |
| EOY | $22,570 | 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 | $318 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $318 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| BRAD MCKENNA | ||
| PRESIDENT | 000.00 | $3,794 |
| BRETT BORCHARD | ||
| STEWARD | 000.00 | $963 |
| HUGH LEACH | ||
| STEWARD | 000.00 | $2,480 |
| JOHN HOFMANN | ||
| VICE-PRES. | 000.00 | $1,863 |
| LYDIA ENOS | ||
| TREASURER | 000.00 | $2,247 |
| MARK SWAN | ||
| STEWARD | 000.00 | $1,923 |
| MARY MCGREGOR | ||
| TRUSTEE | 000.00 | $50 |
| NANCY ILES | ||
| SECRETARY | 000.00 | $1,200 |
| TERRY EWING | ||
| HLTH BEN REP | 000.00 | $900 |
| DANIEL FLORES | ||
| SGT AT ARMS | 000.00 | $300 |
| JOYCELYN K COOPER | ||
| TRUSTEE | 000.00 | $50 |
| JENNIFER FRASLE | ||
| STEWARD | 000.00 | $50 |
| ROBERT DELGADO | ||
| STEWARD | 000.00 | $288 |
| TRICIA L HOEFLING | ||
| STEWARD | 000.00 | $912 |
| 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 | $22,410 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $22,410 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $22,410 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $22,410 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $22,410 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | SPECIAL EVENTS-GOLF/BOWLING OUTING COSTS 10,098 MDA DONATION 7,867 MISCELLANEOUS DONATIONS 275 EXPENSES OFFICE 2,797 CONFERENCES/MEETINGS 12,696 INSURANCE 742 TAXES - PROPERTY 176 MISCELLANEOUS 4,920 TELEPHONE 1,457 PER CAPITA TAX 408 NON-INVESTMENT DEPRECIATION 351 TOTAL 41,787 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT & FURNITURE 6,282 6,282 LESS ACCUMULATED DEPRECIATION 5,415 5,766 TOTAL 867 516 |
| FORM 990-EZ, PART II, LINE 26 | ACCRUED PAYROLL TAXES 1,055 1,061 |
| 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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