NATIONAL ACTIVE AND RETIRED FEDERAL EMPLOYEES ASSOCIATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ACTIVE AND RETIRED FEDERAL EMPLOYEES ASSOCIATION (EIN 53-0114700)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-05
- IRS object ID
- 201342489349300339
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-09-05T15:24:26-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521711839 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNCILOR BUCHANAN & MITCHELL PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7910 WOODMONT AVENUE SUITE 500 | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20814 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530114700 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ACTIVE & RETIRED FEDERAL | BusinessNameLine1 |
| Business Name Line2 | EMPLOYEES ASSOCIATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 7038387760 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 606 N WASHINGTON STREET | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 223141943 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH A BEAUDOIN | Name |
| Title | NATIONAL PRESIDENT | Title |
| Phone | 7038387760 | Phone |
| Date Signed | 2013-08-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PETER B REILLY | Name |
| PTIN | P00191839 | PTIN |
| Phone | 3019860600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOSEPH A BEAUDOIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 606 N WASHINGTON STREET | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 223141943 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 12470783 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.NARFE.ORG | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1921 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | PROTECT & IMPROVE THE RETIREMENT BENEFITS OF FEDERAL RETIREES, EMPLOYEES, AND THEIR FAMILIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 73 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 806279 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3037620 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2248987 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 8829313 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 8998151 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 253937 | InvestmentIncomePriorYear |
| Investment Income Current Year | 193331 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 359235 | OtherRevenuePriorYear |
| Other Revenue Current Year | 411245 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12480105 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11851714 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4959830 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4907261 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 1245547 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 722165 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6620123 | OtherExpensePriorYear |
| Other Expenses Current Year | 5873844 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12825500 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11503270 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -345395 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 348444 | RevenuesLessExpensesCY |
| Total Assets BOY | 9587763 | TotalAssetsBOY |
| Total Assets EOY | 10054669 | TotalAssetsEOY |
| Total Liabilities BOY | 4771991 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4557074 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4815772 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5497595 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | 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. | Description |
Activity Other ActivityOther (3 entries)
| DescriptionDescription |
|---|
| MEMBERSHIP DUES SUPPORT EXEMPT PURPOSE OF THE ORGANIZATION BY ENTITLING ACTIVE AND RETIRED FEDERAL EMPLOYEES' SUBSCRIPTIONS AND ENABLING THE ORGANIZATION TO ADDRESS COMMON CONCERNS. |
| PUBLIC RELATIONS DESIGNS AND PLACES MEDIA ADS TO ENHANCE NARFE'S RECRUITING AND AWARENESS; ASSISTS CHAPTERS AND FEDERATIONS WITH ADVERTISING AND RECRUITING ADVERTISERS. |
| MISCELLANEOUS REIMBURSEMENTS DERIVED DURING THE NORMAL COURSE OF DAILY OPERATION USED TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 20 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 73 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7038387760 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 606 N WASHINGTON STREET | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 223141943 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JOSEPH A BEAUDOIN | |||||||
| NATIONAL PRESIDENT | 40.00 | X | X | 110969 | 0 | 1760 | |
| PAUL H CAREW | |||||||
| NATIONAL VICE PRESIDENT | 40.00 | X | X | 103544 | 0 | 1708 | |
| ELAINE HUGHES | |||||||
| NATIONAL SECRETARY | 40.00 | X | X | 99301 | 0 | 1681 | |
| RICHARD THISSEN | |||||||
| NATIONAL TREASURER | 40.00 | X | X | 99736 | 0 | 664 | |
| LANNY G ROSS | |||||||
| REGIONAL VICE PRESIDENT | 20.00 | X | 24738 | 0 | 0 | ||
| PAUL E JOHNSON | |||||||
| REGIONAL VICE PRESIDENT | 20.00 | X | 24738 | 0 | 0 | ||
| HELEN L ZAJAC | |||||||
| REGIONAL VICE PRESIDENT | 20.00 | X | 24738 | 0 | 0 | ||
| DONALD E STEWART | |||||||
| REGIONAL VICE PRESIDENT | 20.00 | X | 24738 | 0 | 0 | ||
| JEROME S SMITH | |||||||
| REGIONAL VICE PRESIDENT | 20.00 | X | 24738 | 0 | 0 | ||
| BETTY LUCERO-TURNER | |||||||
| REGIONAL VICE PRESIDENT | 20.00 | X | 20615 | 0 | 0 | ||
| WILLIAM MARTIN | |||||||
| REGIONAL VICE PRESIDENT | 20.00 | X | 24738 | 0 | 0 | ||
| CAROL R EK | |||||||
| REGIONAL VICE PRESIDENT | 20.00 | X | 24738 | 0 | 0 | ||
| AUGUSTINE R STRATOTI | |||||||
| REGIONAL VICE PRESIDENT | 20.00 | X | 20615 | 0 | 0 | ||
| RONALD P BOWERS | |||||||
| REGIONAL VICE PRESIDENT | 20.00 | X | 20615 | 0 | 0 | ||
| ARTHUR PIKE | |||||||
| REGIONAL VICE PRESIDENT | 20.00 | X | 4123 | 0 | 0 | ||
| EVELYN KIRBY | |||||||
| REGIONAL VICE PRESIDENT | 20.00 | X | 4123 | 0 | 0 | ||
| FRANK IMPINNA | |||||||
| REGIONAL VICE PRESIDENT | 20.00 | X | 4123 | 0 | 0 | ||
| JULIE TAGEN | |||||||
| DIRECTOR | 40.00 | 133533 | 0 | 768 | X | ||
| KENNETH DOYLE | |||||||
| DIRECTOR | 40.00 | 100079 | 0 | 12037 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 894542 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 18618 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| RR DONNELLEY | |||||
| PO BOX 730216 | DALLAS | TX | 75373 | PRINTING | 732168 |
| PRODUCTION MANAGEMENT GROUP | |||||
| 7160 COLUMBIA GATEWAY DR SUITE 300 | COLUMBIA | MD | 21046 | FUNDRAISING | 683262 |
| METRIC MEDIA | |||||
| 12523 3RD AVENUE NE | SEATTLE | WA | 98125 | ADVERTISING | 340475 |
| INTERACTIVE SYSTEMS INC | |||||
| 2101 GATHER RD | ROCKVILLE | MD | 20850 | DATABASE MANAGEMENT | 278562 |
| 4-CP | |||||
| 320 KENDIGS MILL ROAD | OWINGS MILLS | MD | 21117 | POSTAGE AND FULFILMENT | 240560 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 10 | NumberOfContractorsGT100K |
| All Other Contributions | 2248987 | AllOtherContributions |
| Total Contributions | 2248987 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MEMBERSHIP DUES | 611710 | 8191872 | 8191872 | |
| ADVERTISING | 541800 | 806279 | 806279 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 8998151 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 170785 | TotalRevenueColumn |
| Exclusion | $170,785 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 161144 | TotalRevenueColumn |
| Exclusion | $161,144 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 641615 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 619069 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 22546 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22546 | TotalRevenueColumn |
| Exclusion | $22,546 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 250101 | TotalRevenueColumn |
| Related Or Exempt Function Income | 250101 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 250101 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11851714 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8441973 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 806279 | UnrelatedBusinessRevenue |
| Exclusion | $354,475 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1258766 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2867060 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128370 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 346256 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 306809 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 466834 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39917 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44038 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 722165 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1021813 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2149647 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175350 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 212508 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139357 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 996557 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 257694 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34338 | Total |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| MISCELLANEOUS | 313386 |
| TAXES | 22405 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11503270 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 722573 | BOY |
| EOY | 1268019 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116420 | BOY |
| EOY | 124526 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 214432 | BOY |
| EOY | 179231 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 184202 | BOY |
| EOY | 119557 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6384997 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2914751 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3498515 | BOY |
| EOY | 3470246 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4851621 | BOY |
| EOY | 4893090 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9587763 | BOY |
| EOY | 10054669 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 695874 | BOY |
| EOY | 641049 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4076117 | BOY |
| EOY | 3916025 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4771991 | BOY |
| EOY | 4557074 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4780426 | BOY |
| EOY | 5462044 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35346 | BOY |
| EOY | 35551 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4815772 | BOY |
| EOY | 5497595 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9587763 | BOY |
| EOY | 10054669 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 348444 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 333379 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 1 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 0 | AgreeToCarryoverPriorYear |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 35346 | BeginningOfYearBalance |
| Contributions | 28069 | Contributions |
| Other Expenditures | 28274 | OtherExpenditures |
| End Of Year Balance | 35551 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 35346 | BeginningOfYearBalance |
| Contributions | 42657 | Contributions |
| Other Expenditures | 42657 | OtherExpenditures |
| End Of Year Balance | 35346 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 35346 | BeginningOfYearBalance |
| Contributions | 22616 | Contributions |
| Other Expenditures | 22616 | OtherExpenditures |
| End Of Year Balance | 35346 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 35346 | BeginningOfYearBalance |
| Contributions | 28343 | Contributions |
| Other Expenditures | 28343 | OtherExpenditures |
| End Of Year Balance | 35346 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 35349 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -3 | InvestmentEarningsOrLosses |
| End Of Year Balance | 35346 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 700000 | OtherCostOrOtherBasis |
| Book Value | 700000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4150120 | OtherCostOrOtherBasis |
| Depreciation | 1541634 | Depreciation |
| Book Value | 2608486 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1534877 | OtherCostOrOtherBasis |
| Depreciation | 1373117 | Depreciation |
| Book Value | 161760 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3470246 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 12995351 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 333369 | NetUnrealizedGainsInvestments |
| Other Revenues | 810268 | OtherRevenues |
| Revenue Not Rptd F990 | 1143637 | RevenueNotRptdF990 |
| Revenue Subtotal | 11851714 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 11851714 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 12335895 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 832625 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 832625 | ExpensesNotRptdF990 |
| Expenses Subtotal | 11503270 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 11503270 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | NARFE-PAC INCOME |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | NARFE-PAC EXPENSES |
| PART XII, LINE D: NARFE-PAC INCOME PART XIII, LINE D: NARFE-PAC EXPENSES |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| PRODUCTION MANAGEMENT GROUP | ||||||||
| 7160 COLUMBIA GATEWAY DRIVE SUITE | COLUMBIA | MD | 21046 | CALENDAR/CARDS | 1 | 2199732 | 683262 | 1516470 |
| DIRECT MAIL PROCESSORS INC | ||||||||
| 1150 CONRAD COURT | HAGERSTOWN | MD | 21740 | PROTECT AMERICA'S HEARBEAT | 1 | 11347 | 73 | 11274 |
| DIRECT MAIL PROCESSORS INC | ||||||||
| 1150 CONRAD COURT | HAGERSTOWN | MD | 21740 | CALENDAR/CARDS | 1 | 0 | 38830 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 2211079 | TotalGrossReceipts |
| Total Retained By Contractors | 722165 | TotalRetainedByContractors |
| Total Net To Organization | 1527744 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DE | LicensedStates |
| Licensed States | DC | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | ID | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | IA | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | WY | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | VT | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | TX | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | SD | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NV | LicensedStates |
| Licensed States | NE | LicensedStates |
| Licensed States | MT | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | OK | LicensedStates |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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 | FOUR 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 OPERATIONS. |
| 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 OPERATIONS 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
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ACTIVE AND RETIRED FEDERAL EMPLOYEES ASSOCIATION PAC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 606 N WASHINGTON STREET | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530114700 | EIN |
| Primary Activity | POLITICAL ACTIVITIES | PrimaryActivity |
| Legal Domicile State | VA | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NARFE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|
| 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 | |