NATIONAL ASSOCIATION OF LETTERS CARRIERS: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
NATIONAL ASSOCIATION OF LETTERS CARRIERS (EIN 59-6031773)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-09-10
IRS object ID
201842539349300249
Schema version
2017v2.3
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)
Return2018-09-10T13:38:35-04:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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 TitlePRESIDENTPersonTitleTxt
Phone3055760464PhoneNum
Signature2018-09-06SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHAYDEE CEBALLOS CPAPreparerPersonNm
PTINP01312004PTIN
Phone3053810825PhoneNum
Preparation2018-09-06PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.244.132.113IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-09-10IPDt
IP Tm12:38:35IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id97CA5E0F6A71FFBA23BA7AD8023F28E50E571FE5AtSubmissionCreationDeviceId
At Submission Filing Device Id97CA5E0F6A71FFBA23BA7AD8023F28E50E571FE5AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
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$1,325,977GrossReceiptsAmt
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 Employee112TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,369,781PYContributionsGrantsAmt
CY Contributions Grants$1,278,943CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$35,888PYInvestmentIncomeAmt
CY Investment Income$41,432CYInvestmentIncomeAmt
PY Other Revenue$8,071PYOtherRevenueAmt
CY Other Revenue$5,602CYOtherRevenueAmt
PY Total Revenue$1,413,740PYTotalRevenueAmt
CY Total Revenue$1,325,977CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$833,202PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$825,865CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$569,925PYOtherExpensesAmt
CY Other Expenses$465,501CYOtherExpensesAmt
PY Total Expenses$1,403,127PYTotalExpensesAmt
CY Total Expenses$1,291,366CYTotalExpensesAmt
PY Revenues Less Expenses$10,613PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$34,611CYRevenuesLessExpensesAmt
Total Assets BOY$2,192,619TotalAssetsBOYAmt
Total Assets EOY$2,227,103TotalAssetsEOYAmt
Total Liabilities BOY$2,444TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,317TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,190,175NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,224,786NetAssetsOrFundBalancesEOYAmt
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
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee112EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
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 ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
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 (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PAUL LEHOUX
VICE PRESIDE40.00Yes (X)$109,038$0$0
MARK TRAVERS
PRESIDENT40.00Yes (X)$91,694$0$0
STEPHEN WALKER
SECRETARY40.00Yes (X)$91,598$0$0
EUGENIO PEREZ
EXECUTIVE VI40.00Yes (X)$91,210$0$0
JEANETTE TRIANA
TREASURER40.00Yes (X)$90,297$0$0
MARILYN RAY
ASSIST SEC/T40.00Yes (X)$77,288$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$551,125TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$1,228,813MembershipDuesAmt
All Other Contributions$50,130AllOtherContributionsAmt
Total Contributions$1,278,943TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$41,432TotalRevenueColumnAmt
Related Or Exempt Func Income$41,432RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
MS CHANGE IN BASIS$7,163$7,163
LOSS ON SALE OF INVESTMENT-$1,561-$1,561
FieldValueIRS element (for citing)
Other Revenue Total$5,602OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,325,977TotalRevenueColumnAmt
Related Or Exempt Func Income$41,432RelatedOrExemptFuncIncomeAmt
Exclusion$5,602ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$764,939TotalAmt
Management And General$764,939ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$60,173TotalAmt
Management And General$60,173ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$753TotalAmt
Management And General$753ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,300TotalAmt
Management And General$9,300ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$63,667TotalAmt
Management And General$63,667ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$40,306TotalAmt
Management And General$40,306ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$36,123TotalAmt
Management And General$36,123ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,449TotalAmt
Management And General$3,449ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,045TotalAmt
Management And General$8,045ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
WELFARE FUND-RETIREES$59,311$59,311
BRANCH PUBLICATIONS$51,079$51,079
DUES$44,177$44,177
PICNIC$38,554$38,554

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$111,490TotalAmt
Management And General$111,490ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,291,366TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,291,366ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1BOYAmt
EOY$1EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$355,305BOYAmt
EOY$514,456EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$191,926LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$155,380LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$39,815BOYAmt
EOY$36,546EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,797,274BOYAmt
EOY$1,675,876EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,192,619BOYAmt
EOY$2,227,103EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,444BOYAmt
EOY$2,317EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,444BOYAmt
EOY$2,317EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,190,175BOYAmt
EOY$2,224,786EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,190,175BOYAmt
EOY$2,224,786EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,192,619BOYAmt
EOY$2,227,103EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$34,611ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$191,926OtherCostOrOtherBasisAmt
Depreciation$155,380DepreciationAmt
Book Value$36,546BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$36,546TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYABLE-STATE OF FLDesc
Amt$2,317Amt
FieldValueIRS element (for citing)
Total Liability$2,317TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 5, PART V, LINE 3BNO UNRELATED BUSINESS
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

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