Form 990 for tax year 2022
Filed by NATIONAL RURAL LETTER CARRIERS ASSOCIATION.
Totals
- Total revenue
- $280,554
- Total expenses
- $374,524
- Contributions and grants received
- $253,598
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,633
- Other revenue
- $25,323
- Total assets, end of year
- $363,548
- Total liabilities, end of year
- $13,472
- Net assets or fund balances, end of year
- $350,076
- Program services expenses (Part IX)
- $180,580
- Management and general expenses
- $193,944
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $180,580
Program services were 48.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$253,598
-
3 · Investment income
total $1,633 · related or exempt $1,633
-
11a · Other revenue: GMAC INSURANCE CO
total $17,714 · related or exempt $17,714
-
11b · Other revenue: REIMBURSEMENTS
total $6,759 · related or exempt $6,759
-
11c · Other revenue: APCU PROMOTION
total $850 · related or exempt $850
-
11e · Other revenue, total
$25,323
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $146,139 · program services $48,049 · management and general $98,090
-
10 · Payroll taxes
total $12,480 · program services $3,886 · management and general $8,594
-
11c · Fees: accounting
total $14,042 · management and general $14,042
-
13 · Office expenses
total $19,237 · program services $13,982 · management and general $5,255
-
16 · Occupancy
total $5,144 · management and general $5,144
-
17 · Travel
total $62,668 · program services $13,242 · management and general $49,426
-
19 · Conferences, conventions and meetings
total $101,421 · program services $101,421
-
22 · Depreciation, depletion and amortization
total $224 · management and general $224
-
24a · Other expenses: PER CAPITA DUES
total $8,403 · management and general $8,403
-
24b · Other expenses: SMALL EQPT ITEMS
total $1,618 · management and general $1,618
-
24c · Other expenses: TELEPHONE & INTERNET
total $1,225 · management and general $1,225
-
24d · Other expenses: AWARDS & RECOGNITION
total $1,099 · management and general $1,099
-
24e · All other expenses
total $824 · management and general $824
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $14,224 · end of year $30,260
-
2 · Savings and temporary cash investments
beginning of year $436,525 · end of year $331,655
-
10a · Land, buildings and equipment: cost or other basis
$23,452
-
10b · Land, buildings and equipment: accumulated depreciation
$21,819
-
10c · Land, buildings and equipment, net
beginning of year $1,857 · end of year $1,633
-
25 · Other liabilities
beginning of year $8,560 · end of year $13,472
-
27 · Net assets without donor restrictions
beginning of year $444,046 · end of year $350,076
Mission and programs · 2022
Mission
LABOR ORGANIZATION
-
UNION ADMINISTRATION - SERVICES AND FUNCTIONS DIRECTLY ASSOCIATED WITH DIRECT UNION OPERATIONS. ALL UNION ADMINISTRATION SALARIES AND RELATED COSTS ARE CODED AS APPLICABLE TO GENERAL UNION ADMINISTRATION, BUT HAVE BEEN REFLECTED AS ADMIN EXPENSES RATHER THAN PROGRAM.
Expenses $65,177
-
STATE CONVENTION AND STATE MEETINGS; NATIONAL CONVENTION: MEMBERSHIP GATHERS TO PLAN FUTURE GOALS OF THE POSTAL WORKFORCE AND TO ELECT NEW OFFICERS. AMONG THE ACTIVITIES OF THE STATE CONVENTION, THE MEMBERSHIP NOMINATES AND ELECTS DELEGATES TO BE ATTENDING THE ANNUAL RURAL LETTER CARRIER NATIONAL CONVENTION. THE COST ASSOCIATED WITH THESE MEETINGS AND CONVENTIONS ARE CAPTURED WITHIN THIS PROGRAM SERVICE ACCOMPLISHMENT.
Expenses $101,421
-
PUBLICATIONS: INFORMED THE MEMBERSHIP ON MATTERS RELEVANT TO THEIR EMPLOYMENT WITH THE UNITED STATES POSTAL SERVICE.
Expenses $13,982
As filed on the 2022 return.
Listed in Part VII
-
Connie O'BrienCONNIE O'BRIEN
PRES (CONTIN
- Total calculated
- $21,799
- From this org
- $21,799
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Thomas E JordanTHOMAS E JORDAN
VP (CONTINUI
- Total calculated
- $17,378
- From this org
- $17,378
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Julia MimsJULIA MIMS
S/T (CONTINU
- Total calculated
- $17,750
- From this org
- $17,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Tina HolladayTINA HOLLADAY
EXEC COMM-D1
- Total calculated
- $10,939
- From this org
- $10,939
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Michael TroxtelMICHAEL TROXTEL
EXEC COMM-D2
- Total calculated
- $4,823
- From this org
- $4,823
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Deborah J SchallDEBORAH J SCHALL
EXEC COMM-D3
- Total calculated
- $3,183
- From this org
- $3,183
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Tony RobertsonTONY ROBERTSON
EXEC COMM-D4
- Total calculated
- $14,803
- From this org
- $14,803
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
Schedule J breakdown matched by us
- Base
- $14,803
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $14,803
-
Franklin NicholsFRANKLIN NICHOLS
EXEC COMM-D4
- Total calculated
- $666
- From this org
- $666
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Charlotte OwensCHARLOTTE OWENS
EXEC COMM-D5
- Total calculated
- $16,109
- From this org
- $16,109
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
-
Tina McCloudTINA MCCLOUD
EXEC COMM-D6
- Total calculated
- $7,372
- From this org
- $7,372
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Candace AligoodCANDACE ALIGOOD
EXEC COMM-D7
- Total calculated
- $16,969
- From this org
- $16,969
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
-
Angela MasonANGELA MASON
EXEC COMM-D8
- Total calculated
- $5,987
- From this org
- $5,987
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441369349317004
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.