2026-02-26T13:05:59-07:00 2025-12-31 990EZ 2025-01-01 356043612 NATIONAL ASSOCIATION OF LETTER CARRIERS LOCAL BRANCH 489 NATI 7652154521 P O Box 2855 Anderson IN 460182855 Danny Gore Treasurer 7652154521 2026-02-26 2025 2025-03-06 01:10:19Z 0685 X X nalcbranch489.com X X 58990 X 0 0 51708 3498 0 0 0 0 0 0 0 0 0 0 3784 58990 0 0 10621 0 600 30 33593 44844 14146 123273 0 137419 123273 137419 0 0 0 0 123273 137419 0 0 123273 137419 LABOR UNION REPRESENTING IT'S MEMBERS. None. 0 TYLER MARSH PRESIDENT/CHIEF STEWARD 3 3579 0 0 BOBBY REYNOLDS VICE PRESIDENT 1 1100 0 0 JANET MORGAN RECORDING SECRETARY 1 1100 0 0 DANNY GORE TREASURER 2 1700 0 0 JENNY THREET FINANCIAL SECRETARY 1 1000 0 0 STEVE BRENNER MBA/HBP REPRESENTATIVE 1 315 0 0 TIM CASE TRUSTEE 1 200 0 0 ANGIE OGLE TRUSTEE/STEWARD 1 945 0 0 SIERRA STUDEBAKER Trustee 1 682 0 0 0 0 0 0 0 0 0 0 0 IN DANNY GORE 5302 LIZ LANE ANDERSON IN 460179669 7652154521 0 0 0 0 0 0 0 0 Form 990-EZ, Part I, Line 8 Description;Amount^SALE OF TICKETS TO BRANCH 489 WINTER BASH PARTY;550|REFUND FROM BONDING INSURANCE;86|SALE OF NALC FOOD DRIVE T SHIRTS;1040|HEALTH BENEFIT PLAN REIMBURSEMENT;79|MEMBERS COSTS FOR BRANCH POLO SHIRTS PURCHASED;465|MONEY RAISED FROM MDA FUNDRAISER;1364|NALC HEALTH BENEFIT PLAN SEMINAR REIMBURSEMENT;200^Total;3784^ Form 990-EZ, Part I, Line 16 Description;Amount^AFL CIO DUES;960|BONDING INSURANCE;1326|CELL PHONE EXPENSE;480|COLOR CODED CALENDARS FOR MEMBERS;681|CONVENTION EXPENSE;220|DONATIONS;2035|FOOD DRIVE EXPENSE;1434|FOOD FOR UNION MEETING EXPENSE;1418|ITEMS PURCHASED FOR MDA FUNDRAISER;150|MILEAGE EXPENSE;287|OFFICE ADMINISTRATION EXPENSE;357|PER CAPITA TAX;7|PER DIEM EXPENSE;12100|REGISTRATION FEES;2225|TAXES EMPLOYEES;1817|BUILDING RENTAL FEE;525|BRANCH 489 WINTER BASH PARTY EXPENSE;3844|POLO SHIRTS PURCHASED FOR BRANCH 489 MEMBERS;1612|WAGES OTHER EMPLOYEES;1875|RETIREMENT PLAQUES FOR BRANCH 489 MEMBERS;240^Total;33593^