Form 990 for tax year 2023
Filed by NATIONAL RURAL LETTER CARRIERS ASSOCIATION.
Totals
- Total revenue
- $279,414
- Total expenses
- $330,960
- Contributions and grants received
- $254,341
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $727
- Other revenue
- $24,346
- Total assets, end of year
- $312,076
- Total liabilities, end of year
- $13,545
- Net assets or fund balances, end of year
- $298,531
- Program services expenses (Part IX)
- $103,626
- Management and general expenses
- $227,334
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $103,626
Program services were 31.3% 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
$254,341
-
3 · Investment income
total $727 · related or exempt $727
-
11a · Other revenue: GMAC INSURANCE CO
total $17,749 · related or exempt $17,749
-
11b · Other revenue: REIMBURSEMENTS
total $6,597 · related or exempt $6,597
-
11e · Other revenue, total
$24,346
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $142,820 · program services $3,951 · management and general $138,869
-
10 · Payroll taxes
total $11,720 · program services $331 · management and general $11,389
-
11c · Fees: accounting
total $12,010 · management and general $12,010
-
13 · Office expenses
total $21,823 · program services $14,209 · management and general $7,614
-
16 · Occupancy
total $3,090 · management and general $3,090
-
17 · Travel
total $45,020 · management and general $45,020
-
19 · Conferences, conventions and meetings
total $85,135 · program services $85,135
-
22 · Depreciation, depletion and amortization
total $224 · management and general $224
-
24a · Other expenses: PER CAPITA DUES
total $6,638 · management and general $6,638
-
24b · Other expenses: TELEPHONE & INTERNET
total $1,957 · management and general $1,957
-
24c · Other expenses: AWARDS & RECOGNITION
total $303 · management and general $303
-
24d · Other expenses: SMALL EQPT ITEMS
total $220 · management and general $220
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $30,260 · end of year $19,388
-
2 · Savings and temporary cash investments
beginning of year $331,655 · end of year $291,279
-
10a · Land, buildings and equipment: cost or other basis
$23,452
-
10b · Land, buildings and equipment: accumulated depreciation
$22,043
-
10c · Land, buildings and equipment, net
beginning of year $1,633 · end of year $1,409
-
25 · Other liabilities
beginning of year $13,472 · end of year $13,545
-
27 · Net assets without donor restrictions
beginning of year $350,076 · end of year $298,531
Mission and programs · 2023
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 $4,282
-
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 $85,135
-
PUBLICATIONS: INFORMED THE MEMBERSHIP ON MATTERS RELEVANT TO THEIR EMPLOYMENT WITH THE UNITED STATES POSTAL SERVICE.
Expenses $14,209
As filed on the 2023 return.
Listed in Part VII
-
Connie O'BrienCONNIE O'BRIEN
PRES (CONTIN
- Total calculated
- $0
-
Thomas E JordanTHOMAS E JORDAN
VP (CONTINUI
- Total calculated
- $0
-
Julia MimsJULIA MIMS
S/T (CONTINU
- Total calculated
- $0
-
Tina HolladayTINA HOLLADAY
EXEC COMM-D1
- Total calculated
- $0
-
Michael TroxtelMICHAEL TROXTEL
EXEC COMM-D2
- Total calculated
- $0
-
Deborah J SchallDEBORAH J SCHALL
EXEC COMM-D3
- Total calculated
- $0
-
Franklin NicholsFRANKLIN NICHOLS
EXEC COMM-D4
- Total calculated
- $0
-
Charlotte OwensCHARLOTTE OWENS
EXEC COMM-D5
- Total calculated
- $0
-
Tina McCloudTINA MCCLOUD
EXEC COMM-D6
- Total calculated
- $0
-
Candace AligoodCANDACE ALIGOOD
EXEC COMM-D7
- Total calculated
- $0
-
Angela MasonANGELA MASON
EXEC COMM-D8
- Total calculated
- $0
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 20 November 2024
- IRS schema version
- 2023v6.0
- Source object
- 202542269349300824
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