NATIONAL ASSOCIATION OF LETTER CARRIERS: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ASSOCIATION OF LETTER CARRIERS (EIN 38-6071804)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-14
- IRS object ID
- 201321349349203042
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-05-14T15:33:07-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOOBY BAUMGARTEN PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 386071804 | EIN |
Name Name
| 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) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 9897993946 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LYDIA ENOS | Name |
| Title | TREASURER | Title |
| Phone | 9897993946 | Phone |
| Date Signed | 2013-05-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN J LOOBY | Name |
| Phone | 9897990000 | Phone |
| Date Prepared | 2013-05-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Group Exemption Number | 0685 | GroupExemptionNumber |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 71657 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Membership Dues | 52181 | MembershipDues |
| Investment Income | 27 | InvestmentIncome |
| Fundraising Gross Income | 19449 | FundraisingGrossIncome |
| Special Events Direct Expenses | 19377 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 72 | SpecialEventsNetIncomeLoss |
| Total Revenue | 52280 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 18052 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 779 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 10200 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1334 | PrintingPublicationsPostage |
| Other Expenses Total | 21682 | OtherExpensesTotal |
| Total Expenses | 52047 | TotalExpenses |
| Excess Or Deficit For Year | 233 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 22726 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 22959 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23698 | BOY |
| EOY | 23844 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180 | BOY |
| EOY | 107 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23878 | BOY |
| EOY | 23951 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1152 | BOY |
| EOY | 992 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22726 | BOY |
| EOY | 22959 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | THE KEY ROLE IS TO UNITE THE FAMILIES OF ALL NATIONAL ASSOCIATION OF LETTER CARRIER MEMBERS TO PROMOTE SOLIDARITY. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | THE KEY ROLE TO UNITE THE FAMILIES OF ALL NALC MEMBERS TO PROMOTE SOLIDARITY. | DescriptionProgramServiceAccom |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (15 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| BRAD MCKENNA | ||
| PRESIDENT | 1.00 | 3196 |
| BRETT BORCHARD | ||
| STEWARD | 1.00 | 900 |
| HUGH LEACH | ||
| STEWARD | 1.00 | 1266 |
| JOHN HOFMANN | ||
| VICE-PRES. | 1.00 | 2700 |
| LYDIA ENOS | ||
| TREASURER | 1.00 | 2172 |
| MARK SWAN | ||
| STEWARD | 1.00 | 1800 |
| MARVIN TOWNS | ||
| STEWARD | 1.00 | 1224 |
| MARY MCGREGOR | ||
| TRUSTEE | 1.00 | 50 |
| NANCY ILES | ||
| SECRETARY | 1.00 | 1200 |
| ROBERT WOIJCIECHOWSKI | ||
| EDITOR | 1.00 | 600 |
| TERRY EWING | ||
| HLTH BEN REP | 1.00 | 900 |
| DANIEL FLORES | ||
| SGT AT ARMS | 1.00 | 300 |
| JOYCELYN K COOPER | ||
| TRUSTEE | 1.00 | 50 |
| JENNIFER FRASLE | ||
| STEWARD | 1.00 | 50 |
| LISA PRINCINSKY | ||
| STEWARD | 1.00 | 324 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LYDIA ENOS | NamePerson |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 9899802117 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPECIAL EVENTS- | NameOfEvent1 |
| Gross Receipts Event1 | 19449 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 19449 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 19377 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 19449 | GrossReceiptsTotal |
| Gross Revenue Total Events | 19449 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 19377 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 19377 | DirectExpenseSummaryEvents |
| Net Income Summary | 72 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 2,761 CONFERENCES/MEETINGS 11,354 INSURANCE 500 TAXES - PROPERTY 44 MISCELLANEOUS 4,910 TELEPHONE 1,523 PER CAPITA TAX 518 NON-INVESTMENT DEPRECIATION 72 TOTAL 21,682 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | EQUIPMENT & FURNITURE 5,289 5,289 LESS ACCUMULATED DEPRECIATION 5,109 5,182 TOTAL 180 107 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCRUED PAYROLL TAXES 1,152 992 |
| PRIMARY EXEMPT PURPOSE | 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 Compensation (15 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 |
| LISA PRINCINSKY |
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