NATIONAL ASSOCIATION OF LETTERS CARRIERS: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
NATIONAL ASSOCIATION OF LETTERS CARRIERS (EIN 59-6031773)
Tax period
2016-01-01 to 2016-12-31
Filed
2018-01-23
IRS object ID
201830239349300218
Schema version
2016v3.1
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

FieldValueIRS element (for citing)
Return2018-01-23T17:56:04-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN464061103PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CEBALLOS CEBALLOS BESTULICH & PADRONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1890 S DIXIE HWYAddressLine1Txt
CityCORAL GABLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP331462603ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN596031773EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL ASSOCIATION OF LETTERBusinessNameLine1Txt
Business Name Line2CARRIERS 1071 NALCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone3055760464PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line114361 COMMERCE WAY STE 203AddressLine1Txt
CityMIAMI LAKESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33016ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK TRAVERSPersonNm
Person TitleVICE PRESIDENTPersonTitleTxt
Phone3055760464PhoneNum
Signature2018-01-19SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHAYDEE CEBALLOS CPAPreparerPersonNm
PTINP01312004PTIN
Phone3053810825PhoneNum
Preparation2018-01-23PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id97CA5E0F6A71FFBA23BA7AD8023F28E50E571FE5AtSubmissionCreationDeviceId
At Submission Filing Device Id97CA5E0F6A71FFBA23BA7AD8023F28E50E571FE5AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerMICHAEL GILLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line118682 SW 93 CTAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33157ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,413,740GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressNAWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1964FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionPROMOTE AND PROTECT LABORERSActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee123TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,342,076PYContributionsGrantsAmt
CY Contributions Grants$1,369,781CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$31,825PYInvestmentIncomeAmt
CY Investment Income$35,888CYInvestmentIncomeAmt
PY Other Revenue$3,892PYOtherRevenueAmt
CY Other Revenue$8,071CYOtherRevenueAmt
PY Total Revenue$1,377,793PYTotalRevenueAmt
CY Total Revenue$1,413,740CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$820,045PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$833,202CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$470,488PYOtherExpensesAmt
CY Other Expenses$569,925CYOtherExpensesAmt
PY Total Expenses$1,290,533PYTotalExpensesAmt
CY Total Expenses$1,403,127CYTotalExpensesAmt
PY Revenues Less Expenses$87,260PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$10,613CYRevenuesLessExpensesAmt
Total Assets BOY$2,182,005TotalAssetsBOYAmt
Total Assets EOY$2,192,619TotalAssetsEOYAmt
Total Liabilities BOY$2,444TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,444TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,179,561NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,190,175NetAssetsOrFundBalancesEOYAmt
MissionPROMOTE AND PROTECT LABORERSMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescN/ADesc
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G123IRPDocumentW2GCnt
Employee123EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBILLIE NUTTERPersonNm
Phone3055760464PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line170 NE 39 STREETAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33137ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MICHAEL GILL
PRESIDENT40.00Yes (X)$90,396$0$0
MARK TRAVERS
VICE PRESID40.00Yes (X)$89,850$0$0
EUGENIO PEREZ
SECRETARY40.00Yes (X)$89,831$0$0
PAUL LEHOUX
ASSISTANT S/40.00Yes (X)$81,026$0$0
BILLIE NUTTER
TREASURER40.00Yes (X)$65,510$0$0
TIMOTHY BOSTIC
EXECUTIVE VP40.00Yes (X)$55,589$0$0
JEANETTE TRIANA
TREASURER40.00Yes (X)$52,163$0$0
STEPHEN WALKER
V TREASURER40.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$524,365TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$1,311,215MembershipDuesAmt
All Other Contributions$58,566AllOtherContributionsAmt
Total Contributions$1,369,781TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,888TotalRevenueColumnAmt
Related Or Exempt Func Income$35,888RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMS CHANGE IN BASISDesc
Total Revenue Column$8,071TotalRevenueColumnAmt
Related Or Exempt Func Income$8,071RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$8,071OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,413,740TotalRevenueColumnAmt
Related Or Exempt Func Income$43,959RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$741,713TotalAmt
Management And General$741,713ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$21,539TotalAmt
Management And General$21,539ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$69,950TotalAmt
Management And General$69,950ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$19,561TotalAmt
Management And General$19,561ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,688TotalAmt
Management And General$13,688ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$137TotalAmt
Management And General$137ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$103,495TotalAmt
Management And General$103,495ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$39,688TotalAmt
Management And General$39,688ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,020TotalAmt
Management And General$8,020ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,686TotalAmt
Management And General$4,686ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,015TotalAmt
Management And General$6,015ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
CONVENTION FUND$129,021$129,021
WELFARE FUND-RETIREES$50,552$50,552
DUES$41,670$41,670
PICNIC$35,952$35,952

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$117,440TotalAmt
Management And General$117,440ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,403,127TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,403,127ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$1EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$445,079BOYAmt
EOY$355,305EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$191,745LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$151,930LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$44,500BOYAmt
EOY$39,815EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,692,202BOYAmt
EOY$1,797,274EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$224BOYAmt
EOY$224EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,182,005BOYAmt
EOY$2,192,619EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,444BOYAmt
EOY$2,444EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,444BOYAmt
EOY$2,444EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,179,561BOYAmt
EOY$2,190,175EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,179,561BOYAmt
EOY$2,190,175EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,182,005BOYAmt
EOY$2,192,619EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$10,613ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$1OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$72,093OtherCostOrOtherBasisAmt
Depreciation$68,121DepreciationAmt
Book Value$3,972BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$119,652OtherCostOrOtherBasisAmt
Depreciation$83,809DepreciationAmt
Book Value$35,843BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$39,815TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
PAYABLE-STATE OF FL$2,317
DUE TO MDA$127
FieldValueIRS element (for citing)
Total Liability$2,444TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 7ANEXT ELECTION WILL BE HELD NOVEMBER 2017
FORM 990, PAGE 6, PART VI, LINE 11BACCORDING TO THE BY LAWS
FORM 990, PAGE 6, PART VI, LINE 19ACCORDING TO THE BY LAWS
FORM 990, PART XI, LINE 9BOOK / TAX DEPRECIATION DIFFERENCE 1

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