Form 990 for tax year 2023
Filed by NATIONAL ASSOCIATION OF LETTER CARRIERS.
Totals
- Total revenue
- $343,028
- Total expenses
- $274,386
- Contributions and grants received
- $13,396
- Grants paid
- $0
- Program service revenue
- $304,875
- Investment income
- $13,393
- Other revenue
- $11,364
- Total assets, end of year
- $725,080
- Total liabilities, end of year
- $935
- Net assets or fund balances, end of year
- $724,145
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
1f · All other contributions, gifts and grants
$13,396
-
2a · Program service revenue: Membership Dues & Assessments
total $304,875 · related or exempt $304,875
-
3 · Investment income
total $17,241 · excluded $17,241
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7b · Less cost or other basis and sales expenses
other assets $3,848
-
7c · Gain or loss
other assets -$3,848
-
7d · Net gain or loss
total -$3,848 · related or exempt -$3,848
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: HEALTH BENEFIT REBATES
total $11,364 · unrelated business $11,364
-
11e · Other revenue, total
$11,364
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $157,729
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $12,769
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $3,835
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $3,086
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $7,254
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $9,098
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $373
-
23 · Insurance
total $1,814
-
24a · Other expenses: SCHOLARSHIPS
total $24,000
-
24b · Other expenses: REIMB.EXPENSES-OFFICERS
total $22,551
-
24c · Other expenses: UNRELATED BUS.INCOME TAX
total $8,169
-
24d · Other expenses: PAYROLL PROCESSING FEES
total $6,286
-
24e · All other expenses
total $17,422
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $53,823 · end of year $58,839
-
2 · Savings and temporary cash investments
beginning of year $598,521 · end of year $660,788
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $5,000
-
10a · Land, buildings and equipment: cost or other basis
$7,218
-
10b · Land, buildings and equipment: accumulated depreciation
$6,765
-
10c · Land, buildings and equipment, net
beginning of year $4,674 · end of year $453
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
25 · Other liabilities
beginning of year $1,515 · end of year $935
-
31 · Retained earnings, endowment or other funds
beginning of year $655,503 · end of year $724,145
Mission and programs · 2023
Mission
TO CONDUCT EDUCATIONAL SEMINARS AND GUIDE LEGISLATIVE ACTIVITY FOR LETTER CARRIERS IN CALIFORNIA
-
CONDUCTED SEMI-ANNUAL TRAININGS FOR MEMBERS AND LEGISLATIVE EDUCATION
As filed on the 2023 return.
Listed in Part VII
-
Harold KelsoHAROLD KELSO
President
- Total calculated
- $106,875
- From this org
- $106,875
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
James WalzenbachJAMES WALZENBACH
Treasurer
- Total calculated
- $10,354
- From this org
- $10,354
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
-
Mark LeschMARK LESCH
Secretary
- Total calculated
- $8,100
- From this org
- $8,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
-
Corinna SalasCORINNA SALAS
Director
- Total calculated
- $5,235
- From this org
- $5,235
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Carly HookCARLY HOOK
Director
- Total calculated
- $3,365
- From this org
- $3,365
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Ronald JonesRONALD JONES
Vice President
- Total calculated
- $3,270
- From this org
- $3,270
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Leroy CollierLEROY COLLIER
Director
- Total calculated
- $3,144
- From this org
- $3,144
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Richard ArranagaRICHARD ARRANAGA
Director
- Total calculated
- $2,870
- From this org
- $2,870
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Derek SimpsonDEREK SIMPSON
Director
- Total calculated
- $2,721
- From this org
- $2,721
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
John McPhersonJOHN MCPHERSON
Director
- Total calculated
- $2,574
- From this org
- $2,574
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Eric EllisERIC ELLIS
Director
- Total calculated
- $2,574
- From this org
- $2,574
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
James GieseJAMES GIESE
Director
- Total calculated
- $2,574
- From this org
- $2,574
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Matthew KozloMATTHEW KOZLO
Director
- Total calculated
- $2,168
- From this org
- $2,168
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Jose FrancoJOSE FRANCO
Director
- Total calculated
- $1,905
- From this org
- $1,905
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
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
- 3 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431299349302443
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