Form 990 for tax year 2022
Filed by NATIONAL ASSOCIATION OF LETTER CARRIERS.
Totals
- Total revenue
- $1,472,914
- Total expenses
- $1,628,504
- Contributions and grants received
- $0
- Grants paid
- $11,980
- Program service revenue
- $1,410,480
- Investment income
- $517
- Other revenue
- $61,917
- Total assets, end of year
- $1,405,344
- Total liabilities, end of year
- $7,244
- Net assets or fund balances, end of year
- $1,398,100
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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.
-
2a · Program service revenue: MEMBERSHIP DUES AND ASSESSMENTS
total $1,410,480 · related or exempt $1,410,480
-
3 · Investment income
total $517 · excluded $517
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS INCOME
total $61,917 · related or exempt $61,917
-
11e · Other revenue, total
$61,917
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $8,000
-
2 · Grants to domestic individuals
total $3,980
-
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 $550,294
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $246,491
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $17,080
-
10 · Payroll taxes
total $59,691
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $4,800
-
11c · Fees: accounting
total $6,636
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $2,923
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $66,187
-
14 · Information technology
total $21,790
-
15 · Royalties
total $0
-
16 · Occupancy
total $59,583
-
17 · Travel
total $7,226
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $67,679
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $387,896
-
22 · Depreciation, depletion and amortization
total $23,622
-
23 · Insurance
total $11,126
-
24a · Other expenses: COMMUNICATIONS
total $47,187
-
24b · Other expenses: FOOD DRIVE
total $8,578
-
24c · Other expenses: ASSIGNMENT AND TRAINING TIME
total $16,023
-
24d · Other expenses: BRANCH ELECTIONS
total $9,172
-
24e · All other expenses
total $2,540
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $300,242 · end of year $51,520
-
2 · Savings and temporary cash investments
beginning of year $479,926 · end of year $480,443
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$71,443
-
10b · Land, buildings and equipment: accumulated depreciation
$48,062
-
10c · Land, buildings and equipment, net
beginning of year $45,848 · end of year $23,381
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $850,000 · end of year $850,000
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $12,646 · end of year $7,244
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,663,370 · end of year $1,398,100
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
SEE SCHEDULE O
-
SEE SCHEDULE O
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ophelia SosaOPHELIA SOSA
SECRETARY-TREASURER
- Total calculated
- $102,420
- From this org
- $74,304
- From related orgs
- $0
- Other
- $28,116
- Hours/week
- 40
-
Marvin BolinMARVIN BOLIN
PRESIDENT (TERM)
- Total calculated
- $99,334
- From this org
- $83,172
- From related orgs
- $0
- Other
- $16,162
- Hours/week
- 40
-
Tony LeeTONY LEE
EXEC VICE PRESIDENT
- Total calculated
- $93,946
- From this org
- $82,271
- From related orgs
- $0
- Other
- $11,675
- Hours/week
- 40
-
Christina AugustCHRISTINA AUGUST
ASSISTANT SEC-TREASURER (TERM)
- Total calculated
- $93,783
- From this org
- $77,946
- From related orgs
- $0
- Other
- $15,837
- Hours/week
- 40
-
Domingo BuccatDOMINGO BUCCAT
ASSISTANT SEC-TREASURER
- Total calculated
- $42,986
- From this org
- $42,986
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Juan CalderaJUAN CALDERA
TRUSTEE (TERM)
- Total calculated
- $35,458
- From this org
- $29,244
- From related orgs
- $0
- Other
- $6,214
- Hours/week
- 6
-
Sheila GardnerSHEILA GARDNER
SECRETARY-TREASURER (TERM)
- Total calculated
- $21,673
- From this org
- $21,673
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kathy RojasKATHY ROJAS
TRUSTEE (TERM)
- Total calculated
- $11,807
- From this org
- $11,807
- From related orgs
- $0
- Other
- $0
- Hours/week
- 7
-
Bradford LouisBRADFORD LOUIS
HLTH AND SAFETY OFFICER (TERM)
- Total calculated
- $10,299
- From this org
- $10,299
- From related orgs
- $0
- Other
- $0
- Hours/week
- 6
-
Valeriano PalattaoVALERIANO PALATTAO
VICE PRESIDENT
- Total calculated
- $6,468
- From this org
- $6,468
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kim TruongKIM TRUONG
EEO OFFICER (TERM)
- Total calculated
- $4,949
- From this org
- $4,949
- From related orgs
- $0
- Other
- $0
- Hours/week
- 6
-
Estevan QuesadaESTEVAN QUESADA
SERGEANT AT ARMS (TERM)
- Total calculated
- $4,745
- From this org
- $4,745
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Bobby AbadBOBBY ABAD
SERGEANT-AT-ARMS
- Total calculated
- $3,409
- From this org
- $3,409
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Josephine LosticaJOSEPHINE LOSTICA
TRUSTEE
- Total calculated
- $3,376
- From this org
- $3,376
- From related orgs
- $0
- Other
- $0
- Hours/week
- 7
-
Sidney WongSIDNEY WONG
TRUSTEE
- Total calculated
- $2,327
- From this org
- $2,327
- From related orgs
- $0
- Other
- $0
- Hours/week
- 7
-
Berta QuezadaBERTA QUEZADA
EEO OFFICER
- Total calculated
- $2,327
- From this org
- $2,327
- From related orgs
- $0
- Other
- $0
- Hours/week
- 6
-
Angela Bibb-MerrittANGELA BIBB-MERRITT
HEALTH AND SAFETY OFFICER
- Total calculated
- $2,327
- From this org
- $2,327
- From related orgs
- $0
- Other
- $0
- Hours/week
- 6
-
Victoria SawickiVICTORIA SAWICKI
MBA INSURANCE OFFICER (TERM)
- Total calculated
- $1,876
- From this org
- $1,876
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Joseph MelendezJOSEPH MELENDEZ
TRUSTEE
- Total calculated
- $313
- From this org
- $313
- From related orgs
- $0
- Other
- $0
- Hours/week
- 7
-
Audrey DavisAUDREY DAVIS
DIRECTOR OF ORGANIZATION
- Total calculated
- $309
- From this org
- $309
- From related orgs
- $0
- Other
- $0
- Hours/week
- 7
-
William ThorntonWILLIAM THORNTON
HEALTH BENEFIT REP
- Total calculated
- $178
- From this org
- $178
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Karen EshabarrKAREN ESHABARR
PRESIDENT
- Total calculated
- $34
- From this org
- $34
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michael WilliamsonMICHAEL WILLIAMSON
TRUSTEE (TERM)
- Total calculated
- $0
- Hours/week
- 1
-
Jerome TerceroJEROME TERCERO
HEALTH BENEFIT REP (TERM)
- Total calculated
- $0
- Hours/week
- 1
-
Ollie CruzOLLIE CRUZ
MBA INSURANCE OFFICER
- Total calculated
- $0
- Hours/week
- 1
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
-
CONTRIBUTION
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
NAT'L ASSOC OF LETTER CARR AFL-CIO
501(C)(5) · LABOR ORG. · DC
Directly controlled by NA
-
UESF & NAlC GOLDEN GATE BR 214 B CORP
501(C)(2) · BLDG. CORP. · CA
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 27 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332199349301393
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