2021-02-15T17:26:58-06:00 2020-03-31 WITHUMSMITHBROWNPC 4600 EAST WEST HWY 900 BETHESDA MD 208143423 990 2019-04-01 521400687 NATIONAL ASSOCIATION OF LETTER CARRIERS BUILDING CORPORATION % NICOLE RHINE NATI 2023934695 100 INDIANA AVE NW WASHINGTON DC 200012144 NICOLE RHINE SECRETARY-TREASURER 2023934695 2021-02-09 true RICHARD L RUVELSON P00234075 3012726000 2021-02-09 2019 2022-09-23 18:48:47Z FREDRIC ROLANDO 100 INDIANA AVE NW WASHINGTON DC 20001 2908657 false X N/A X 1983 DC THE ORGANIZATION IS A TITLE HOLDING CORPORATION FOR THE NATIONAL ASSOCIATION OF LETTER CARRIERS AND IS EXEMPT FROM FEDERAL INCOME TAXATION UNDER I.R.C. SEC. 501(C)(2). 3 0 0 0 0 0 0 2400482 2282348 0 0 229449 340622 2629931 2622970 0 0 0 0 0 0 0 0 0 1767356 1678740 1767356 1678740 862575 944230 18872729 20182183 14342076 14642559 4530653 5539624 THE ORGANIZATION IS A TITLE HOLDING CORPORATION FOR THE NATIONAL ASSOCIATION OF LETTER CARRIERS AND IS EXEMPT FROM FEDERAL INCOME TAXATION UNDER I.R.C. SEC. 501(C)(2). false false HOLDS TITLE TO NONRESIDENTIAL AND RESIDENTIAL REAL PROPERTY WHICH IS PARTIALLY OCCUPIED BY NATIONAL ASSOCIATION OF LETTER CARRIERS, A RELATED TAX-EXEMPT ORGANIZATION, AND LEASES REMAINING OFFICE SPACE TO A TAX-EXEMPT AFFILIATE OF NALC AND UNRELATED TENANTS. THE ORGANIZATION HOLDS OTHER PROPERTY THAT IS OCCUPIED FOR USE BY NATIONAL ASSOCIATION OF LETTER CARRIERS. false false false false false false false false false true false false false true true false true false false false false false false false false false false false true false false false false false false false false false false true true false false true 0 0 0 false false false false false false false false X 3 0 true false false false false false false true false false false true false false true false false false X NICOLE RHINE 2023934695 100 INDIANA AVE NW WASHINGTON DC 20001 X FREDRIC ROLANDO DIRECTOR 1.0 39.0 X 0 238179 52813 NICOLE RHINE DIRECTOR/SECRETARY-TREASURER 1.0 39.0 X X 0 191369 77173 PAUL E BARNER PRESIDENT 1.0 39.0 X 0 188344 72741 BRIAN RENFROE VICE PRESIDENT 1.0 39.0 X 0 196091 40930 WILLIAM JENKINS ASSISTANT CHIEF ENGINEER 0.0 40.0 X 0 134898 75894 MICHAEL HICOK CHIEF ENGINEER 0.0 40.0 X 0 124630 47085 LAWRENCE BROWN JR DIRECTOR 1.0 39.0 X 0 40033 8669 0 1113544 375305 0 false true false RED COATS INC 4520 EAST WEST HWY 200 BETHESDA MD 20814 JANITORIAL SERVICES 199731 1 0 RENTAL INCOME 531120 2282348 2282348 2282348 0 0 0 490447 285687 204760 0 204760 204760 0 0 0 0 0 0 0 0 0 0 INSURANCE CLAIM PROCEEDS 531120 104363 104363 PROPERTIES COST SHARING INCOME 531120 18434 18434 MISCELLANEOUS INCOME 531120 13065 13065 135862 2622970 2418210 204760 0 0 0 0 0 0 0 0 0 0 0 14064 32908 0 0 0 83226 726 12375 5473 0 976895 46 0 0 0 0 472298 67070 MISCELLANEOUS 5131 UNIFORM EXPENSES 4472 TAXES - OTHER 3273 ADMIN SALARIES & BENEFITS 783 1678740 256021 737785 0 0 0 0 0 1272 0 0 0 0 0 0 0 0 521546 456937 28944703 9958514 18095162 18986189 0 0 0 0 0 0 0 0 0 0 18872729 20182183 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14342076 14642559 14342076 14642559 X 4530653 5539624 0 0 4530653 5539624 18872729 20182183 X 944230 64741 X false true X true false 5189975 5189975 22034254 8678744 13355510 1275205 937560 337645 445269 342210 103059 18986189 0 INTERFUND PAYABLE 14636320 SECURITY DEPOSIT 6239 14642559 X PART X, LINE 2 - FIN 48 FOOTNOTE: Accounting principles generally accepted in the United States of America require management to evaluate income tax positions taken and accrue an income tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has evaluated the income tax positions taken and concluded that as of March 31, 2020 there are no uncertain positions taken or expected to be taken that would require accrual of a liability in the consolidated financial statements. NALC is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods. Management believes that NALC is no longer subject to audit for years ending prior to March 31, 2017. In addition, there have been no tax related interest or penalties for the periods presented in these financial statements. Should such penalties and interest be incurred, NALC's policy is to recognize them as administrative expenses. false false false FREDRIC ROLANDO DIRECTOR 0 215764 22415 0 51613 0 1200 0 290992 0 0 NICOLE RHINE DIRECTOR/SECRETARY-TREASURER 0 174055 17314 0 68043 0 9130 0 268542 0 0 PAUL E BARNER PRESIDENT 0 170892 17452 0 52669 0 20072 0 261085 0 0 BRIAN RENFROE VICE PRESIDENT 0 177246 18845 0 29600 0 11330 0 237021 0 0 WILLIAM JENKINS ASSISTANT CHIEF ENGINEER 0 134548 350 0 57492 0 18402 0 210792 0 0 MICHAEL HICOK CHIEF ENGINEER 0 124630 0 27683 0 19402 0 171715 0 0 PART II, COLUMN C - DEFERRED COMPENSATION: $258,511 INCLUDED AS DEFERRED COMPENSATION WHICH REPRESENTS THE ANNUAL INCREASE IN ACTUARIAL VALUE OF A QUALIFIED DEFINED BENEFIT PLAN, AS CALCULATED BY THE PLAN ACTUARY. THIS DOES NOT REPRESENT ACTUAL CASH OUTLAYS. PART VI, SECTION A, LINE 2 - BUSINESS RELATIONSHIP: DIRECTORS LAWRENCE BROWN, JR. & FREDRIC ROLANDO, DIRECTOR/OFFICER NICOLE RHINE AND OFFICERS PAUL E BARNER & BRIAN RENFROE SERVE AS A TRUSTEE, PRESIDENT, SECRETARY-TREASURER, ASSISTANT SECRETARY-TREASURER AND EXECUTIVE VICE PRESIDENT OF NATIONAL ASSOCIATION OF LETTER CARRIERS. PART VI, SECTION A, LINE 8B - OTHER COMMITTEES: THE ORGANIZATION HAS NO OTHER COMMITTEES OUTSIDE OF THE BOARD OF DIRECTORS. PART VI, SECTION B, LINE 11B - REVIEW OF FORM 990: THE COMPLETED FORM 990 IS REVIEWED BY A MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO SIGNATURE AND FILING. PART VI, SECTION C, LINE 19 - AVAILABILITY OF GOVERNING DOCUMENTS: THE BUILDING CORPORATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. PART VII, SECTION A, LINE 1A, COL. F-OTHER COMPENSATION FROM RELATED ORG: $267,180 INCLUDES DEFERRED COMPENSATION WHICH REPRESENTS THE ANNUAL INCREASE IN ACTUARIAL VALUE OF A QUALIFIED DEFINED BENEFIT PLAN, AS CALCULATED BY THE PLAN ACTUARY. THESE AMOUNTS REPORTED ARE NOT ACTUAL OUTLAYS OF COMPENSATION BY THE RELATED ORGANIZATION TO THE DIRECTORS AND HIGHLY COMPENSATED EMPLOYEES. PART XI, LINE 9 - OTHER CHANGES IN NET ASSETS: $ 64,741 DEFERRED RENT-GAAP STRAIGHT LINE LOUDOUN PROPERTIES HB LLC 100 INDIANA AVE NW WASHINGTON DC 20001 811391787 REAL ESTATE VA 1205421 10312166 DC CAPITOL HILL PROPERTIES LLC 100 INDIANA AVE NW WASHINGTON DC 20001 822499528 REAL ESTATE DC 24000 2606663 MARIETTA COBB PROPERTIES LLC 100 INDIANA AVE NW WASHINGTON DC 20001 823686887 REAL ESTATE GA 767316 3679020 NATIONAL ASSOCIATION OF LETTER CARRIERS 100 INDIANA AVE NW WASHINGTON DC 20001 530114650 LABOR ORG DC 501(c)(5) N/A false LETTER CARRIER POLITICAL FUND 100 INDIANA AVE NW WASHINGTON DC 20001 521269023 POLITICAL ORG DC 527 NALC false NALCREST FOUNDATION INC PO BOX 6359 NALCREST FL 33856 591004167 RETIRE. CTR. FL 501(c)(4) NALC false false false false false false false false false false true false false true true true false false false false