NATIONAL ACTIVE AND RETIRED FEDERAL EMPLOYEES ASSOCIATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ACTIVE AND RETIRED FEDERAL EMPLOYEES ASSOCIATION (EIN 53-0114700)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-07
- IRS object ID
- 201541279349301439
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-07T14:56:30-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521711839 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNCILOR BUCHANAN & MITCHELL PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7910 WOODMONT AVENUE SUITE 500 | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530114700 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ACTIVE & RETIRED FEDERAL | BusinessNameLine1Txt |
| Business Name Line2 | EMPLOYEES ASSOCIATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 7038387760 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 606 N WASHINGTON STREET | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 223141943 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD THISSEN | PersonNm |
| Person Title | NATIONAL PRESIDENT | PersonTitleTxt |
| Phone | 7038387760 | PhoneNum |
| Signature | 2015-04-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN K MULLINS | PreparerPersonNm |
| PTIN | P01429307 | PTIN |
| Phone | 3019860600 | PhoneNum |
| Preparation | 2015-04-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RICHARD THISSEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 606 N WASHINGTON STREET | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 223141943 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,771,794 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.NARFE.ORG | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1921 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | PROTECT & IMPROVE THE RETIREMENT BENEFITS OF FEDERAL RETIREES, EMPLOYEES, AND THEIR FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 74 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $766,621 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,930,784 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,538,321 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,886,139 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,711,830 | CYProgramServiceRevenueAmt |
| PY Investment Income | $486,559 | PYInvestmentIncomeAmt |
| CY Investment Income | $367,442 | CYInvestmentIncomeAmt |
| PY Other Revenue | $268,596 | PYOtherRevenueAmt |
| CY Other Revenue | $154,201 | CYOtherRevenueAmt |
| PY Total Revenue | $12,572,078 | PYTotalRevenueAmt |
| CY Total Revenue | $11,771,794 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,763,897 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,763,393 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,227,868 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,242,445 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,839,943 | PYOtherExpensesAmt |
| CY Other Expenses | $5,600,972 | CYOtherExpensesAmt |
| PY Total Expenses | $11,831,708 | PYTotalExpensesAmt |
| CY Total Expenses | $11,606,810 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $740,370 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $164,984 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,670,011 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,576,487 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,382,271 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,234,802 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,287,740 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,341,685 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NATIONAL ACTIVE AND RETIRED FEDERAL EMPLOYEES ASSOCIATION (NARFE) IS THE ONLY ASSOCIATION DEDICATED TO SAFEGUARDING AND ENHANCING THE BENEFITS OF AMERICA'S ACTIVE AND RETIRED FEDERAL EMPLOYEES, AND THEIR SURVIVORS. NARFE IS AN ADVOCATE FOR BOTH CURRENT AND RETIRED FEDERAL EMPLOYEES BEFORE CONGRESS AND THE WHITE HOUSE. NARFE MEMBERSHIP TOTALS 300,000 FEDERAL WORKERS AND RETIREES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | LEGISLATIVE PROGRAM: PRESENTS AND ADVOCATES LEGISLATIVE POLICY GOALS OF THE MEMBERSHIP TO THE ADMINISTRATION AND CONGRESS, WHILE KEEPING THE MEMBERSHIP APPRISED OF LEGISLATIVE AND POLITICAL DEVELOPMENTS, AND EDUCATING AND ORGANIZING MEMBERSHIP ACTION AND COMMUNICATION EFFORTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE FEDERAL BENEFITS PROGRAM ASSISTS MEMBERS WHO HAVE QUESTIONS ABOUT OR ARE EXPERIENCING DIFFICULTY IN OBTAINING RETIREMENT, HEALTH INSURANCE, LIFE INSURANCE, FEDERAL LONG TERM CARE INSURANCE, THRIFT SAVINGS PLAN, MEDICARE, AND/OR SOCIAL SECURITY BENEFITS. THIS PROGRAM WORKS WITH SERVICE OFFICERS AND SERVICE CENTER VOLUNTEERS NATIONWIDE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBERSHIP DUES SUPPORT EXEMPT PURPOSE OF THE ORGANIZATION BY ENTITLING ACTIVE AND RETIRED FEDERAL EMPLOYEES' SUBSCRIPTIONS AND ENABLING THE ORGANIZATION TO ADDRESS COMMON CONCERNS. MISCELLANEOUS REIMBURSEMENTS DERIVED DURING THE NORMAL COURSE OF DAILY OPERATION USED TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 74 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7038387760 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 606 N WASHINGTON STREET | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 223141943 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JOSEPH A BEAUDOIN | |||||||
| NATIONAL PRESIDENT | 40.00 | Yes (X) | Yes (X) | $101,334 | $0 | $1,505 | |
| RICHARD THISSEN | |||||||
| NATIONAL TREASURER | 40.00 | Yes (X) | Yes (X) | $108,351 | $0 | $1,728 | |
| PAUL H CAREW | |||||||
| NATIONAL VICE PRESIDENT | 40.00 | Yes (X) | Yes (X) | $94,545 | $0 | $1,463 | |
| ELAINE HUGHES | |||||||
| NATIONAL SECRETARY | 40.00 | Yes (X) | Yes (X) | $90,681 | $0 | $1,436 | |
| JON DOWIE | |||||||
| NATIONAL SECRETARY/TREASURER | 40.00 | Yes (X) | Yes (X) | $15,840 | $0 | $120 | |
| LANNY G ROSS | |||||||
| REGIONAL VICE PRESIDENT | 20.00 | Yes (X) | $25,536 | $0 | $0 | ||
| HELEN L ZAJAC | |||||||
| REGIONAL VICE PRESIDENT | 20.00 | Yes (X) | $25,536 | $0 | $0 | ||
| CAROL R EK | |||||||
| REGIONAL VICE PRESIDENT | 20.00 | Yes (X) | $25,536 | $0 | $0 | ||
| EVELYN KIRBY | |||||||
| REGIONAL VICE PRESIDENT | 20.00 | Yes (X) | $25,536 | $0 | $0 | ||
| PAUL E JOHNSON | |||||||
| REGIONAL VICE PRESIDENT | 20.00 | Yes (X) | $21,280 | $0 | $0 | ||
| JEROME S SMITH | |||||||
| REGIONAL VICE PRESIDENT | 20.00 | Yes (X) | $21,280 | $0 | $0 | ||
| WILLIAM MARTIN | |||||||
| REGIONAL VICE PRESIDENT | 20.00 | Yes (X) | $21,280 | $0 | $0 | ||
| ARTHUR PIKE | |||||||
| REGIONAL VICE PRESIDENT | 20.00 | Yes (X) | $21,280 | $0 | $0 | ||
| FRANK IMPINNA | |||||||
| REGIONAL VICE PRESIDENT | 20.00 | Yes (X) | $21,280 | $0 | $0 | ||
| DONALD E STEWART | |||||||
| REGIONAL VICE PRESIDENT | 20.00 | Yes (X) | $16,386 | $0 | $0 | ||
| JAMES P CRAWFORD | |||||||
| REGIONAL VICE PRESIDENT | 20.00 | Yes (X) | $4,256 | $0 | $0 | ||
| GERALD M JANCI | |||||||
| REGIONAL VICE PRESIDENT | 20.00 | Yes (X) | $4,256 | $0 | $0 | ||
| EDWARD J KONYS | |||||||
| REGIONAL VICE PRESIDENT | 20.00 | Yes (X) | $4,256 | $0 | $0 | ||
| MARSHALL L RICHARDS | |||||||
| REGIONAL VICE PRESIDENT | 20.00 | Yes (X) | $4,256 | $0 | $0 | ||
| RODNEY ADELMAN | |||||||
| REGIONAL VICE PRESIDENT | 20.00 | Yes (X) | $4,256 | $0 | $0 | ||
| WILLIAM SHACKELFORD | |||||||
| REGIONAL VICE PRESIDENT | 20.00 | Yes (X) | $4,256 | $0 | $0 | ||
| JESSICA KLEMENT | |||||||
| DIRECTOR | 40.00 | $129,891 | $0 | $8,835 | Yes (X) | ||
| DADAN HIDAYAT | |||||||
| DIRECTOR | 40.00 | $107,828 | $0 | $21,099 | Yes (X) | ||
| TAYO COKER | |||||||
| DIRECTOR | 40.00 | $106,850 | $0 | $16,760 | Yes (X) | ||
| WC FARRELL | |||||||
| LEGISLATIVE AFAIRS REP. | 40.00 | $101,189 | $0 | $21,657 | Yes (X) | ||
| JOHN HATTON | |||||||
| ASST. DIRECTOR | 40.00 | $106,472 | $0 | $11,352 | Yes (X) | ||
| KENNETH DOYLE | |||||||
| DIRECTOR | 40.00 | $105,613 | $0 | $12,156 | Yes (X) | ||
| MARGARET CARTER | |||||||
| DIRECTOR | 40.00 | $103,703 | $0 | $11,683 | Yes (X) | ||
| LINDA PARSONS | |||||||
| DIRECTOR | 40.00 | $103,291 | $0 | $12,324 | Yes (X) | ||
| TIMOTHY PEMPROKE | |||||||
| DIRECTOR | 40.00 | $100,916 | $0 | $12,485 | Yes (X) | ||
| JULLIET HARDING | |||||||
| DIRECTOR | 40.00 | $100,303 | $0 | $13,047 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,727,273 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $147,650 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RR DONNELLEY | |||||
| PO BOX 730216 | DALLAS | TX | 75373 | PRINTING | $838,201 |
| PRODUCTION MANAGEMENT GROUP | |||||
| 7160 COLUMBIA GATEWAY DR SUITE 300 | COLUMBIA | MD | 21046 | FUNDRAISING | $720,982 |
| BRICKMILL MARKETING SERVICES | |||||
| 24 MILL BROOK RD | WILTON | NH | 03086 | FUNDRAISING | $494,290 |
| MARKETING GENERAL INC | |||||
| 625 N WASHINGTON ST STE450 | ALEXANDRIA | VA | 22314 | MEMBERSHIP RECRUITMENT CONSULTANTS | $433,690 |
| CARE FIRST BLUE CROSS | |||||
| 1501 SSOUTH CLINTON STREET | BALTIMORE | MD | 21224 | HEALTH CARE INSURANCE | $370,156 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,538,321 | AllOtherContributionsAmt |
| Total Contributions | $2,538,321 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEMBERSHIP DUES | 611710 | $7,673,350 | $7,673,350 | |
| ADVETISING/SUBSCRIPTIONS | 999999 | $767,141 | $520 | $766,621 |
| NATIONAL CONVENTION | 999999 | $271,339 | $271,339 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,711,830 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $367,442 | TotalRevenueColumnAmt |
| Exclusion | $367,442 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $127,974 | TotalRevenueColumnAmt |
| Exclusion | $127,974 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $26,227 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,227 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $26,227 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,771,794 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,971,436 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $766,621 | UnrelatedBusinessRevenueAmt |
| Exclusion | $495,416 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,105,333 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,856,219 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,082 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,443 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,316 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $332,872 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,552 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,550 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,242,445 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $501,381 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,852 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,002,576 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,820 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,240 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $831,040 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $469,545 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,161 | TotalAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| MISCELLANEOUS | $612,349 |
| TAXES | $18,034 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,606,810 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $869,633 | BOYAmt |
| EOY | $636,417 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,434 | BOYAmt |
| EOY | $124,265 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,290 | BOYAmt |
| EOY | $143,922 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,031,286 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,234,780 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,930,560 | BOYAmt |
| EOY | $3,796,506 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,542,094 | BOYAmt |
| EOY | $5,875,377 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,670,011 | BOYAmt |
| EOY | $10,576,487 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $629,505 | BOYAmt |
| EOY | $712,395 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,752,766 | BOYAmt |
| EOY | $3,522,407 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,382,271 | BOYAmt |
| EOY | $4,234,802 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,251,553 | BOYAmt |
| EOY | $6,305,180 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,187 | BOYAmt |
| EOY | $36,505 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,287,740 | BOYAmt |
| EOY | $6,341,685 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,670,011 | BOYAmt |
| EOY | $10,576,487 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $164,984 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$111,039 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | Yes (1) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $36,187 | BeginningYearBalanceAmt |
| Contributions | $21,117 | ContributionsAmt |
| Investment Earnings Or Losses | $318 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $21,117 | OtherExpendituresAmt |
| End Year Balance | $36,505 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,855 | BeginningYearBalanceAmt |
| Contributions | $24,281 | ContributionsAmt |
| Investment Earnings Or Losses | $332 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $24,281 | OtherExpendituresAmt |
| End Year Balance | $36,187 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,540 | BeginningYearBalanceAmt |
| Contributions | $28,069 | ContributionsAmt |
| Investment Earnings Or Losses | $315 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $28,069 | OtherExpendituresAmt |
| End Year Balance | $35,855 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,346 | BeginningYearBalanceAmt |
| Contributions | $42,657 | ContributionsAmt |
| Investment Earnings Or Losses | $194 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $42,657 | OtherExpendituresAmt |
| End Year Balance | $35,540 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,346 | BeginningYearBalanceAmt |
| Contributions | $22,616 | ContributionsAmt |
| Other Expenditures | $22,616 | OtherExpendituresAmt |
| End Year Balance | $35,346 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $700,000 | OtherCostOrOtherBasisAmt |
| Book Value | $700,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,257,398 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,834,900 | DepreciationAmt |
| Book Value | $2,422,498 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,073,888 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,399,880 | DepreciationAmt |
| Book Value | $674,008 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,796,506 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,255,024 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$111,039 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $594,269 | OtherRevenueAmt |
| Revenue Not Reported | $483,230 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,771,794 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,771,794 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,107,681 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $500,871 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $500,871 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,606,810 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,606,810 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE NATIONAL ACTIVE AND RETIRED FEDERAL EMPLOYEES ASSOCIATION AND AFFILIATE FOLLOWS AN ACCOUNTING POLICY REQUIRED UNDER U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. IT REQUIRES THAT UNCERTAIN TAX POSITIONS BE EVALUATED AND THE POTENTIAL IMPACT OF AN UNFAVORABLE OUTCOME OF A TAX AUTHORITYS ASSESSMENT OF SUCH UNCERTAIN TAX POSITION BE REFLECTED IN THE FINANCIAL STATEMENTS. THE NATIONAL ACTIVE AND RETIRED FEDERAL EMPLOYEES ASSOCIATION AND AFFILIATE HAS EVALUATED ITS TAX REPORTING AND HAS NOT REFLECTED ANY CONTINGENT LIABILITY FOR ANY SUCH POTENTIAL ASSESSMENT. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | NARFE PAC INCOME |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | NARFE PAC EXPENSES |
| PART XII, LINE D | PART XII, LINE D: NARFE-PAC INCOME |
| PART XIII, LINE D | PART XIII, LINE D: NARFE-PAC EXPENSES |
| FIN 48 | WORDING FOR FIN 48 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| PRODUCTION MANAGEMENT GROUP | ||||||||
| 7160 COLUMBIA GATEWAY DRIVE SUITE | COLUMBIA | MD | 21046 | CALENDAR/CARDS | Yes (1) | $1,902,324 | $720,983 | $1,181,341 |
| DIRECT MAIL PROCESSORS INC | ||||||||
| 1150 CONRAD COURT | HAGERSTOWN | MD | 21740 | CALENDAR/CARDS | Yes (1) | $600,958 | $494,290 | $106,668 |
| BRICKMILL MARKETING SERVICES | ||||||||
| 24 MILL BROOK RD | WILTON | NH | 03086 | HOLIDAY CARDS | Yes (1) | $0 | $27,172 | -$27,172 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,503,282 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $1,242,445 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,260,837 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | NARFE HAS MEMBERS THAT PAY DUES. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS OF NARFE ELECT MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7B | CERTAIN DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11 | TWO OF THE FOURTEEN MEMBERS OF THE GOVERNING BODY WILL REVIEW FORM 990 PRIOR TO FILING. OTHERS MAY REVIEW IT UPON REQUEST. SEVERAL COPIES OF THE FORMS ARE KEPT IN THE OFFICES OF THE NATIONAL TREASURER AND THE DIRECTOR OF BUDGET AND FINANCE. |
| FORM 990, PART VI, SECTION B, LINE 12C | MEMBERS OF THE GOVERNING BODY ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST AS POTENTIAL MATTERS ARISE. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF OFFICER'S AND KEY EMPLOYEES IS REVIEWED AGAINST THAT OF SIMILARLY SIZED ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | SEVERAL COPIES OF THE FORMS ARE KEPT IN THE OFFICES OF THE NATIONAL TREASURER AND THE DIRECTOR OF BUDGET AND FINANCE FOR REVIEW BY THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ACTIVE AND RETIRED FEDERAL EMPLOYEES ASSOCIATION PAC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 606 N WASHINGTON STREET | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530114700 | EIN |
| Primary Activities | POLITICAL ACTIVITIES | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NARFE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|
| NARFE-PAC DOES NOT HAVE SEPARATE EMPLOYEES OR OFFICE SPACE FROM NARFE | |
| O | FMV |
| NARFE-PAC DOES NOT HAVE SEPARATE EMPLOYEES OR OFFICE SPACE FROM NARFE | |
| N | |
| NARFE-PAC DOES NOT HAVE SEPARATE EMPLOYEES OR OFFICE SPACE FROM NARFE | |
| L | |