2025-03-26T08:19:43-05:00 2024-12-31 721086674 McElroy Quirk & Burch PO Box 3070 Lake Charles LA 706023070 990EZ 2024-01-01 720790828 National Association of Letter Carriers (914 NALC) NATI 3374393970 411 17th Street Lake Charles LA 70601 Alfred Breaux President 3374393970 2025-03-18 1 0 Paula J Thompson CPA P01301872 3374331063 2024 2025-03-06 01:10:19Z X X N/A X X 115309 X 115203 106 115309 6097 46820 6752 4097 625 48819 113210 2099 85507 0 87606 X 71103 59938 15556 28776 86659 88714 1152 1108 85507 87606 Labor union The National Association of Letter Carriers is the sole representative of city delivery letter carriers employed by the U.S. Postal Service. 0 0 Susan Cretchain Vice President 1.00 1170 0 0 Roger Taylor MBA/NSBA Rep 1.00 0 0 0 Peter Alexis Chr., Brd of Trustees 1.00 0 0 0 Melissa Fothergill Member, Board of Trustees 1.00 0 0 0 Marcie Miller Member, Board of Trustees 1.00 0 0 0 Eugene Long Director of Retirees 1.00 0 0 0 Dustin Shidla Sergeant-At-Arms 1.00 0 0 0 Charles Drake Health Benefits Rep 1.00 0 0 0 Alicia Joseph Financial Secretary 1.00 0 0 0 James Israel Treasurer 3.00 6960 0 0 Cheryl Billeaudeau Recording Secretary 3.00 6960 0 0 Alfred Breaux President 5.00 27792 0 0 X 0 0 0 0 0 0 0 0 The Organization 411 17th Street Lake Charles LA 70601 3374393970 0 0 0 0 0 0 0 Form 990-EZ, Part I, Line 4 - Other Investment Income Description: Interest Income. Amount: 6. Description: Miscellaneous Income. Amount: 100. Total Included on Form 990-EZ, line 4: 106. Total to Form 990-EZ, line 14: 4,097. Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 2,146. Description: Other Expenses. Amount: 1,951. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Bank Service Charges. Amount: 36. Description: Dues and Subscriptions. Amount: 2,311. Description: Insurance. Amount: 5,717. Description: Office Expenses. Amount: 5,456. Description: Prizes and Awards. Amount: 1,850. Description: Repairs & Maintenance. Amount: 2,993. Description: Meals & Entertainment. Amount: 6,558. Description: Licenses and Permits. Amount: 36. Description: Per Diem Payments. Amount: 6,975. Description: Travel. Amount: 16,558. Description: Gifts and Floral. Amount: 196. Description: Seminars/Conferences. Amount: 125. Description: Interest Expense. Amount: 8. Total to Form 990-EZ, line 16: 48,819. Form 990-EZ, Part II, Line 24 - Other Assets Description: Other Depreciable Assets. Beg. of Year Amount: 15,556. End of Year Amount: 28,776. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: FICA & FWH Payable. Beg. of Year Amount: 700. End of Year Amount: 612. Description: SWH Payable. Beg. of Year Amount: 275. End of Year Amount: 285. Description: Unemployment Taxes Payable. Beg. of Year Amount: 177. End of Year Amount: 211. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.