NATIONAL ASSOCIATION OF LETTER CARRIERS: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ASSOCIATION OF LETTER CARRIERS (EIN 95-6187890)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-11
- IRS object ID
- 201121319349303032
- Schema version
- 2010v3.2
- 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 | 2011-05-11T20:36:09-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TERRY VALLE CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23112 BALTAR ST | AddressLine1 |
| City | WEST HILLS | City |
| State | CA | State |
| ZIP Code | 91304 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 956187890 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ASSN OF LETTER CARRIERS BR 2902 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 8188812596 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21540 PRAIRIE STREET | AddressLine1 |
| City | CHATSWORTH | City |
| State | CA | State |
| ZIP Code | 91311 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANK SALAZAR | Name |
| Title | PRESIDENT | Title |
| Phone | 8188812596 | Phone |
| Date Signed | 2011-05-10 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TERRY VALLE CPA | Name |
| Phone | 8183403083 | Phone |
| Date Prepared | 2011-05-11 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | FRANK SALAZAR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6644 COWBOY ST | AddressLine1 |
| City | SIMI VALLEY | City |
| State | CA | State |
| ZIP Code | 93063 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 789479 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1935 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO SECURE THROUGH COLLECTIVE BARGAINING A BETTER STANDARD OF LIVING FOR THE MEMBERS AND THEIR FAMILIES OF THE NATIONAL ASSOCIATION OF LETTER CARRIERS, LOCAL 2902 | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 41 | TotalNbrEmployees |
| Total Nbr Volunteers | 15 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 837598 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 775691 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7551 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 10827 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6556 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2961 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 851705 | TotalRevenuePriorYear |
| Total Revenue Current Year | 789479 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 344109 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 374587 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 447540 | OtherExpensePriorYear |
| Other Expenses Current Year | 459389 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 791649 | TotalExpensesPriorYear |
| Total Expenses Current Year | 833976 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 60056 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -44497 | RevenuesLessExpensesCY |
| Total Assets BOY | 836147 | TotalAssetsBOY |
| Total Assets EOY | 792074 | TotalAssetsEOY |
| Total Liabilities BOY | 229 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 653 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 835918 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 791421 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO SECURE THROUGH COLLECTIVE | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 33111 | Expense |
| Revenue | 6337 | Revenue |
| Description | VARIOUS EVENTS & PROGRAMS HELD THROUGHOUT THE YEAR FOR MEMBERS OF LOCAL UNION. INCLUDES ANNUAL PICNIC HELD FOR ALL MEMBERS & THEIR FAMILIES, LUNCHES, ALONG WITH WATCHES & PLAQUES HONORING RETIREES, AND OTHER EVENTS SUCH AS SEAWORLD, INSTALLATION DINNERS, GENERAL MEMBERSHIP MEETINGS EXPENSES, ETC. REIMBURSEMENT IS FOR TICKETS TO EVENTS SUCH AS SEAWORLD. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 21387 | Expense |
| Revenue | 3500 | Revenue |
| Description | NEWSLETTER THAT IS SENT AT NO CHARGE TO MEMBERS ON A MONTHLY BASIS. REVENUE IS FROM SALE OF AD TO HELP OFFSET PRINTING CHARGES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 45774 | Expense |
| Description | CONFERNECES, SEMINARS, AND ASSOCIATED TRAVEL, MILEAGE & LODGING. PAYMENTS TO PAY FOR AND/OR REIMBURSE MEMBERS FOR ATTENDING UNION SPECIFIC FUNCTIONS, INCLUDING SEMINARS, MEETINGS, ARBITRATIONS, ETC. INCLUDES COST OF NATIONAL CONVENTION HELD IN 2010, WHICH IS HELD EVERY THREE YEARS | Description |
Activity Other ActivityOther (10 entries)
| ExpenseExpense | DescriptionDescription |
|---|---|
| 269952 | PER CAPITA TAXES AMOUNT PAID TO GOVERNING BODY OF UNION, A PERCENTAGE AMOUNT PAID TO GOVERNING BODY OF UNION, A PERCENTAGE |
| 7624 | TRAVEL COSTS FOR TRAVEL COSTS RELATED TO UNION BUSINES. |
| 40068 | FRINGE BENEFTS COST OF HEALTH & WELFARE, LIFE INSURANCE AND COST OF HEALTH & WELFARE, LIFE INSURANCE AND COST OF HEALTH & WELFARE, LIFE INSURANCE AND COST OF HEALTH & WELFARE, LIFE INSURANCE AND |
| 3702 | DONATIONS CONTRIBUTIONS APPROVED BY EXECUTIVE BOARD AND CONTRIBUTIONS APPROVED BY EXECUTIVE BOARD AND CONTRIBUTIONS APPROVED BY EXECUTIVE BOARD AND CONTRIBUTIONS APPROVED BY EXECUTIVE BOARD AND |
| 9311 | DEPRECIATION EXPENSE DEPREICATION OF UNION OFFICE ASSETS |
| 6789 | INSURANCE COST OF INSURANCE FOR UNION OFFICE, COST OF INSURANCE FOR UNION OFFICE, |
| 1804 | MEMBERSHIP FEES & DUES COST OF MEMBERSHIP AND/OR DUES IN LABOR/UNION COST OF MEMBERSHIP AND/OR DUES IN LABOR/UNION |
| 263217 | WAGES PAID TO UNION OFFICERS WAGES PAID TO EXECUTIVE BOARD WHO ARE ELECTED WAGES PAID TO EXECUTIVE BOARD WHO ARE ELECTED WAGES PAID TO EXECUTIVE BOARD WHO ARE ELECTED |
| 44854 | OTHER WAGES-STEWARDS WAGES PAID TO STEWARDS FOR WORK DONE FROM UNION. WAGES PAID TO STEWARDS FOR WORK DONE FROM UNION. WAGES PAID TO STEWARDS FOR WORK DONE FROM UNION. |
| 26448 | PAYROLL TAXES ON WAGES FEDERAL & STATE EMPLOYMENT TAXES ON ALL PROGRAM FEDERAL & STATE EMPLOYMENT TAXES ON ALL PROGRAM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 673769 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 774041 | TotalProgramServiceExpense |
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 41 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DANIEL GORMAN | NamePerson |
| Telephone Number | 8188812596 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21540 PRAIRIE ST | AddressLine1 |
| City | CHATSWORTH | City |
| State | CA | State |
| ZIP Code | 91311 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| FRANK SALAZAR | |||||||||
| PRESIDENT | 40.00 | X | X | X | 80423 | 0 | 0 | ||
| RAY HILL | |||||||||
| EXEC VICE PRES | 40.00 | X | X | 73565 | 0 | 0 | |||
| PAUL DRAPKIN | |||||||||
| 1ST VICE PRES | 2.00 | X | 6151 | 0 | 0 | ||||
| ERNESTINE HERNANDEZ | |||||||||
| 2ND VICE PRES | 2.00 | X | 4291 | 0 | 0 | ||||
| SUSAN DEGENHARDT | |||||||||
| RECORDING SECRETARY | 35.00 | X | 27100 | 0 | 0 | ||||
| DANIEL GORMAN | |||||||||
| TREASURER | 5.00 | X | 6450 | 0 | 0 | ||||
| GREGORY GADDIS | |||||||||
| TRUSTEE | 20.00 | 44173 | 0 | 0 | X | ||||
| SANDRA GAUNCE | |||||||||
| TRUSTEE | 2.00 | 6900 | 0 | 0 | X | ||||
| JAMES PERRYMAN | |||||||||
| TRUSTEE | 2.00 | 3211 | 0 | 0 | X | ||||
| DEBORAH RIGGS | |||||||||
| TRUSTEE | 1.00 | 1707 | 0 | 0 | X | ||||
| BEVERY SUCCICH | |||||||||
| DIR OF RETIREES | 1.00 | 3426 | 0 | 0 | X | ||||
| ROBERT GOLDEN | |||||||||
| SGT AT ARMS | 1.00 | 1650 | 0 | 0 | X | ||||
| CHRISTOPHE ALESSI | |||||||||
| MBA NSBA REP | 1.00 | 2270 | 0 | 0 | X | ||||
| JOSEPH GUTIERREZ | |||||||||
| HEALTH BENEFIT REP | 1.00 | 1200 | 0 | 0 | X | ||||
| LISA LEAL | |||||||||
| ASST HEALTH REP | 1.00 | 300 | 0 | 0 | X | ||||
| DON MINSTER | |||||||||
| DIR OF RETIREES | 1.00 | 400 | 0 | 0 | X | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 263217 | TotalReportableCompFromOrg |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 775691 | MembershipDues |
| Total Contributions | 775691 | TotalContributions |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10827 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 10827 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2961 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 789479 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13788 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 263217 | Total |
| Program Services | 263217 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44854 | Total |
| Program Services | 44854 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12194 | Total |
| Program Services | 12194 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27874 | Total |
| Program Services | 27874 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26448 | Total |
| Program Services | 26448 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2165 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 2165 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17361 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 17361 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18143 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 18143 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5584 | Total |
| Program Services | 5584 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45774 | Total |
| Program Services | 45774 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9311 | Total |
| Program Services | 9311 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13961 | Total |
| Program Services | 6789 | ProgramServices |
| Management And General | 7172 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PER CAPITA TAXES | 269952 | 269952 | 0 | 0 |
| DONATIONS | 3702 | 3702 | 0 | 0 |
| MEMBERSHP FEES/DUES | 1804 | 1804 | 0 | 0 |
| MEMBERSHIP PROGRAMS | 33111 | 33111 | 0 | 0 |
| TAXES & LICENSES | 9989 | 0 | 9989 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28532 | Total |
| Program Services | 23427 | ProgramServices |
| Management And General | 5105 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 833976 | Total |
| Program Services | 774041 | ProgramServices |
| Management And General | 59935 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108098 | BOY |
| EOY | 108938 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 422425 | BOY |
| EOY | 383339 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 561745 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 261948 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 305624 | BOY |
| EOY | 299797 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 836147 | BOY |
| EOY | 792074 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 229 | BOY |
| EOY | 653 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 229 | BOY |
| EOY | 653 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 835918 | BOY |
| EOY | 791421 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 835918 | BOY |
| EOY | 791421 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 836147 | BOY |
| EOY | 792074 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -44497 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 237006 | InvestmentCostOrOtherBasis |
| Book Value | 237006 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 228311 | InvestmentCostOrOtherBasis |
| Depreciation | 171420 | Depreciation |
| Book Value | 56891 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 77081 | InvestmentCostOrOtherBasis |
| Depreciation | 71181 | Depreciation |
| Book Value | 5900 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 19347 | InvestmentCostOrOtherBasis |
| Depreciation | 19347 | Depreciation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 299797 | TotalOfBookValueLandBuildings |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DON MINSTER | NamePerson |
| Base Compensation Filing Org | 400 | BaseCompensationFilingOrg |
| Total Compensation Filing Org | 400 | TotalCompensationFilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-A, Line 7a | UNION MEMBERS ELECT EXECUTIVE BOARD EVERY THREE YEARS |
| Pt VI-A, Line 7b | UNION MEMBERS APPROVE EXEC BOARD ACTIONS AT GEN MEMBERSHIP MEETINGS |
| Pt VI-B, Line 11a | EXEC BD IS GIVEN COPIES OF FORM 990 FOR APPROVAL |
| Pt VI-B, Line 15 | EXEC BD WAGES ARE DETERMINED PER BYLAWS, WHILE WAGES |
| Pt VI-B, Line 15 | PD TO MEMBERS ARE BASED ON THEIR PERSONAL POST OFFICE WAGES |
| Pt VI-C, Line 19 | MEMBERS MUST REQUEST IN WRITING TO SEE THESE DOCUMENTS |
| Pt VI-A, Line 6 | MEMBERS ARE LETTER CARRIERS WHO VOLUNTARILY JOIN UNION & PAY DUES |
| Form 990EZ, Part I, Line 8 | INSURANCE SETTLEMENT FOR PROPERTY DAMAGE COLLECTIONS FROM MEMBERS FOR M.D.A.CHARITY |
| Form 990EZ, Part I, Line 16 | ADMINISTRATIVE AUTO EXPENSES CONFERENCES & SEMINARS NATIONAL CONVENTION STATE CONVENTION DONATIONS GENERAL INSURANCE MEETINGS MEMBERSHIP FEES & DUES MEMBERSHIP PROGRAMS OUT OF TOWN TRAVEL PAYROLL TAXES PER CAPITA TAXES PROMOTIONAL SUPPLIES RECURITMENT EQUIPMENT REPAIRS & MAINTENANCE USE TAX WORKERS COMP INSURANCE |
| Form 990EZ, Part II, Line 26 | PAYROLL TAXES PAYABLE TSP/BENEFITS PAYABLE |
| Form 990, Part III, Line 4d | PER CAPITA TAXES 269952. 0. 0. TRAVEL COSTS 7624. FRINGE BENEFTS 40068. 0. 0. DONATIONS 3702. 0. 0. DEPRECIATION EXPENSE 9311. INSURANCE 6789. MEMBERSHIP FEES & DUES 1804. 0. 0. WAGES PAID TO UNION OFFICERS 263217. 0. 0. OTHER WAGES-STEWARDS 44854. 0. 0. PAYROLL TAXES ON WAGES 26448. |
| Form 990, Part IX, Line 24f | NEWSLETTER 21387. 21387. 0. 0. REPAIRS & MAINTENANCE 5105. 0. 5105. 0. AUTO EXPENSES 2040. 2040. 0. 0. |
Comments