NATIONAL ASSOCIATION OF LETTER CARRIERS: Form 990EZ, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
NATIONAL ASSOCIATION OF LETTER CARRIERS (EIN 43-6073977)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-03-11
IRS object ID
202610709349201301
Schema version
2025v4.0
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

FieldValueIRS element (for citing)
Return2026-03-11T10:15:30-07:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN436073977EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL ASSOCIATION OF LETTER CARRIERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone4175940065PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1AddressLine1Txt
CityJoplinCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64802ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonElisha NelsonPersonNm
Person TitleTreasurerPersonTitleTxt
Phone4175940065PhoneNum
Signature2026-03-09SignatureDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Organization501cYes (X)Organization501cInd
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$53,792GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$0ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$51,908MembershipDuesAmt
Investment Income$1,604InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$280OtherRevenueTotalAmt
Total Revenue$53,792TotalRevenueAmt
Grants And Similar Amounts Paid$0GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$10,093SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$0FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$3,330OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$0PrintingPublicationsPostageAmt
Other Expenses Total$25,047OtherExpensesTotalAmt
Total Expenses$38,470TotalExpensesAmt
Excess Or Deficit For Year$15,322ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$124,119NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$23OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$139,418NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$120,476BOYAmt
EOY$135,638EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$3,780BOYAmt
EOY$3,780EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$124,256BOYAmt
EOY$139,418EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$137BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$124,119BOYAmt
EOY$139,418EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeLocal Letter Carrier UnionPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPromote, educate and protect rights of Letter Carriers.DescriptionProgramSrvcAccomTxt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Teddy Bogle
President5$2,047$0$800
Robert Samuels
Trustee/Steward2$270$0$0
Jeremy Carrier
Secretary1$1,779$0$0
Elisha Nelson
Treasurer1$1,894$0$0
Jessica Mcilvaine
Vice President/Acting President/Trustee5$1,212$0$400
Joseph Beard
Steward1$711$0$0
Nick Jordan
Trustee0$0$0$0
Robert Benson
Steward3$886$0$0
Trenton Bauer
Steward4$1,091$0$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol Filed0Form1120PolFiledInd
Made Loans To From Officers0MadeLoansToFromOfficersInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonElisha NelsonPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1AddressLine1Txt
CityJoplinCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64802ZIPCd
FieldValueIRS element (for citing)
Phone4175940065PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 8Refund of travel expenses from member unable to attend training.
Form 990-EZ, Part I, Line 16These expenses include office supplies, pizza for branch meetings, flowers for a members hospital stay or funeral of spouse or child, retirement cake, refreshments and a retirement gift. They include training, rap session, state and federal convention travel expenses for members. They also include per capita tax and district dues.
Form 990-EZ, Part I, Line 20refund for overpayment
Form 990-EZ, Part II, Line 24value of file cabinets, desks, computers, printers, copiers and chairs in office.

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