2024-11-09T17:32:39-07:00 2023-12-31 990EZ 2023-01-01 726034586 NATIONAL ASSOCIATION OF LETTER CARRIERS NATI 5042962990 POST OFFICE BOX 8131 METAIRIE LA 700118131 Daniel W Crowdus Treasurer 5042962990 2024-11-09 1 2023 2024-10-15 13:58:12Z X X X X 91338 X 0 0 87989 36 0 0 0 0 0 0 0 0 0 0 3313 91338 0 0 26370 5036 15215 316 20062 66999 24339 209309 0 233648 X 209309 111875 0 0 0 121773 209309 233648 0 0 209309 233648 Educating Union Members of their responsibilities and rights Meetings, Conventions, Seminars, to discuss, educate, and develop labor issues, for the enhancement of Letter Carriers and the contractual rights. Our Local Branch 6119 Metairie / LaPlace has 199 Active Members and 73 Retirees for a total of 272 Members. 0 0 Our Local Branch with our monthly meetings encourages the members to attend the Local Conventions and the National Conventions. Every year for the local Conventions and every other year for the National Convention to increase their education, to advance themselves to the highest level in their field or outside. To learn the process. Speakers and educators are brought in to these meetings with up to date information. There are 199 Active Members and 73 Retired Members. Total of 272 Members. 0 0 New programs have been established to promote out of state training to encourage more members to enroll to become officers to replace the older officers that are retiring out. 0 Glenn M Chapoton President 2.80 6000 0 0 Daniel W Crowdus Treasurer 1.20 2700 0 0 Bryan Brent Vice President 1.20 2700 0 0 Rickey J Ashley Sr Secretary 1.20 2700 0 0 Eugene Holmes Jr Board of Trustees 0.20 600 0 0 Karen C Griffitt Board of Trustees 0.20 600 0 0 Kenneth A Tardo Board of Trustees 0.40 2100 0 0 Wilbert Carter Sergeant of Arms 0.20 600 0 0 Arthur Bonneval Health Benefits Rep 0.20 600 0 0 0 0 0 0 0 0 0 0 0 LA Daniel W Crowdus POST OFFICE BOX 8131 METAIRIE LA 700118131 5042962990 0 0 0 0 0 0 0 0 Form 990-EZ, Part I, Line 8 Annuitant Dues $369.52. Travel Reimbursement from State Convention $2,435.51. Health Plan Membership Dues $408.00. Reimbursement from training class overcharge $100.00. Form 990-EZ, Part I, Line 16 Supplies $2,070.89 Traveling and Training Conventions $12,542.61 Federal Tax paid $4,197.62 State Tax paid $40.39 Meals once a month for our members meetings and meals on special occasions for the year $1210.49 Form 990-EZ, Part II, Line 24 Certificate of Deposit at Hancock Whitney National Bank