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

FieldValueIRS element (for citing)
Return2014-05-13T13:14:11-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LOOBY BAUMGARTEN PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15525 COLONY DR NAddressLine1
CitySAGINAWCity
StateMIState
ZIP Code486385740ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN386071804EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL ASSOCIATION OF LETTERBusinessNameLine1
Business Name Line274 SAGINAW MICHIGANBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone9897993946PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13175 CHRISTY WAYAddressLine1
Address Line2ROOM/SUITE 4AddressLine2
CitySAGINAWCity
StateMIState
ZIP Code48603ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLYDIA ENOSPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9897993946PhoneNum
Signature2014-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN J LOOBYPreparerPersonNm
PTINP00359056PTIN
Phone9897990000PhoneNum
Preparation2014-05-13PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Group Exemption0685GroupExemptionNum
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$71,435GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Membership Dues$49,368MembershipDuesAmt
Investment Income$15InvestmentIncomeAmt
Fundraising Gross Income$22,052FundraisingGrossIncomeAmt
Special Events Direct Expenses$21,378SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$674SpecialEventsNetIncomeLossAmt
Total Revenue$50,057TotalRevenueAmt
Salaries Other Comp Empl Bnft$17,110SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$785FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$10,775OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$963PrintingPublicationsPostageAmt
Other Expenses Total$21,165OtherExpensesTotalAmt
Total Expenses$50,798TotalExpensesAmt
Excess Or Deficit For Year-$741ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$22,959NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$1OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$22,219NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$23,844BOYAmt
EOY$22,407EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$107BOYAmt
EOY$867EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$23,951BOYAmt
EOY$23,274EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$992BOYAmt
EOY$1,055EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$22,959BOYAmt
EOY$22,219EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE KEY ROLE IS TO UNITE THE FAMILIES OF ALL NATIONAL ASSOCIATION OF LETTER CARRIER MEMBERS TO PROMOTE SOLIDARITY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE KEY ROLE TO UNITE THE FAMILIES OF ALL NALC MEMBERS TO PROMOTE SOLIDARITY.DescriptionProgramSrvcAccomTxt
Program Service Expenses$199ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$199TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
BRAD MCKENNA
PRESIDENT1.00$2,807
BRETT BORCHARD
STEWARD1.00$900
HUGH LEACH
STEWARD1.00$1,992
JOHN HOFMANN
VICE-PRES.1.00$1,694
LYDIA ENOS
TREASURER1.00$1,788
MARK SWAN
STEWARD1.00$1,497
MARVIN TOWNS
STEWARD1.00$1,632
MARY MCGREGOR
TRUSTEE1.00$50
NANCY ILES
SECRETARY1.00$1,388
ROBERT WOIJCIECHOWSKI
EDITOR1.00$250
TERRY EWING
HLTH BEN REP1.00$1,380
DANIEL FLORES
SGT AT ARMS1.00$300
JOYCELYN K COOPER
TRUSTEE1.00$50
JENNIFER FRASLE
STEWARD1.00$50
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLYDIA ENOSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11780 S WESTWOODAddressLine1
CitySAGINAWCity
StateMIState
ZIP Code48638ZIPCode
FieldValueIRS element (for citing)
Phone9899802117PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1SPECIAL EVENTS-NameOfEvent1Amt
Gross Receipts Event1$22,052GrossReceiptsEvent1Amt
Gross Revenue Event1$22,052GrossRevenueEvent1Amt
Other Direct Expenses Event1$21,378OtherDirectExpensesEvent1Amt
Gross Receipts Total$22,052GrossReceiptsTotalAmt
Gross Revenue Total Events$22,052GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$21,378OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$21,378DirectExpenseSummaryEventsAmt
Net Income Summary$674NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES 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 20BOOK / TAX DEPRECIATION DIFFERENCE 1
FORM 990-EZ, PART II, LINE 24EQUIPMENT & FURNITURE 5,289 6,282 LESS ACCUMULATED DEPRECIATION 5,182 5,415 TOTAL 107 867
FORM 990-EZ, PART II, LINE 26ACCRUED PAYROLL TAXES 992 1,055
FORM 990-EZ, PART IIITHE 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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