NATIONAL ASSOCIATION OF LETTER CARRIERS: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ASSOCIATION OF LETTER CARRIERS (EIN 38-6071804)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-13
- IRS object ID
- 201441339349202504
- Schema version
- 2013v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-13T13:14:11-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOOBY BAUMGARTEN PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5525 COLONY DR N | AddressLine1 |
| City | SAGINAW | City |
| State | MI | State |
| ZIP Code | 486385740 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| Business Name Line2 | 74 SAGINAW MICHIGAN | BusinessNameLine2 |
| 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 | AddressLine1 |
| Address Line2 | ROOM/SUITE 4 | AddressLine2 |
| City | SAGINAW | City |
| State | MI | State |
| ZIP Code | 48603 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LYDIA ENOS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9897993946 | PhoneNum |
| Signature | 2014-05-13 | 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 | 2014-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | $71,435 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Membership Dues | $49,368 | MembershipDuesAmt |
| Investment Income | $15 | InvestmentIncomeAmt |
| Fundraising Gross Income | $22,052 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $21,378 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $674 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $50,057 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $17,110 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $785 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $10,775 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $963 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $21,165 | OtherExpensesTotalAmt |
| Total Expenses | $50,798 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$741 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $22,959 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $1 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $22,219 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,844 | BOYAmt |
| EOY | $22,407 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107 | BOYAmt |
| EOY | $867 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,951 | BOYAmt |
| EOY | $23,274 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $992 | BOYAmt |
| EOY | $1,055 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,959 | BOYAmt |
| EOY | $22,219 | 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 | $199 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $199 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| BRAD MCKENNA | ||
| PRESIDENT | 1.00 | $2,807 |
| BRETT BORCHARD | ||
| STEWARD | 1.00 | $900 |
| HUGH LEACH | ||
| STEWARD | 1.00 | $1,992 |
| JOHN HOFMANN | ||
| VICE-PRES. | 1.00 | $1,694 |
| LYDIA ENOS | ||
| TREASURER | 1.00 | $1,788 |
| MARK SWAN | ||
| STEWARD | 1.00 | $1,497 |
| MARVIN TOWNS | ||
| STEWARD | 1.00 | $1,632 |
| MARY MCGREGOR | ||
| TRUSTEE | 1.00 | $50 |
| NANCY ILES | ||
| SECRETARY | 1.00 | $1,388 |
| ROBERT WOIJCIECHOWSKI | ||
| EDITOR | 1.00 | $250 |
| TERRY EWING | ||
| HLTH BEN REP | 1.00 | $1,380 |
| DANIEL FLORES | ||
| SGT AT ARMS | 1.00 | $300 |
| JOYCELYN K COOPER | ||
| TRUSTEE | 1.00 | $50 |
| JENNIFER FRASLE | ||
| STEWARD | 1.00 | $50 |
| 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 | AddressLine1 |
| City | SAGINAW | City |
| State | MI | State |
| ZIP Code | 48638 | ZIPCode |
| 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) |
|---|---|---|
| Name Of Event1 | SPECIAL EVENTS- | NameOfEvent1Amt |
| Gross Receipts Event1 | $22,052 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $22,052 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $21,378 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $22,052 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $22,052 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $21,378 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $21,378 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $674 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 1,761 CONFERENCES/MEETINGS 12,451 INSURANCE 640 TAXES - PROPERTY 106 MISCELLANEOUS 3,968 TELEPHONE 1,702 PER CAPITA TAX 303 NON-INVESTMENT DEPRECIATION 234 TOTAL 21,165 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT & FURNITURE 5,289 6,282 LESS ACCUMULATED DEPRECIATION 5,182 5,415 TOTAL 107 867 |
| FORM 990-EZ, PART II, LINE 26 | ACCRUED PAYROLL TAXES 992 1,055 |
| FORM 990-EZ, PART III | THE KEY ROLE IS TO UNITE THE FAMILIES OF ALL NATIONAL ASSOCIATION OF LETTER CARRIER MEMBERS TO PROMOTE SOLIDARITY. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (14 entries)
| BRAD MCKENNA |
| BRETT BORCHARD |
| HUGH LEACH |
| JOHN HOFMANN |
| LYDIA ENOS |
| MARK SWAN |
| MARVIN TOWNS |
| MARY MCGREGOR |
| NANCY ILES |
| ROBERT WOIJCIECHOWSKI |
| TERRY EWING |
| DANIEL FLORES |
| JOYCELYN K COOPER |
| JENNIFER FRASLE |
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