NATIONAL ASSOCIATION OF LETTER CARRIERS: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
NATIONAL ASSOCIATION OF LETTER CARRIERS (EIN 59-0968568)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-04-13
IRS object ID
201501039349300600
Schema version
2014v5.0
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)
Return2015-04-13T05:28:35-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ELIZABETH G BOURLON CPA PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12560 1st Avenue SouthAddressLine1Txt
CitySAINT PETERSBURGCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33712ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN590968568EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL ASSOC OF LETTER CARRIERS BR 599BusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone8138750599PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13003 W CYPRESS STREETAddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33690ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTONY DIAZPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8138750599PhoneNum
Signature2019-03-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonELIZABETH G BOURLONPreparerPersonNm
Phone7275029060PhoneNum
Preparation2015-04-13PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1TONY DIAZBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13003 W CYPRESS STAddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33617ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$343,840GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1924FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO UNITE ITS MEMBERS INTO ONE HARMONIOUS BODY FOR THEIR MUTUAL BENEFTIT AND TO FURTHER THEIR INTERESTS, AND TO ASSIST THE NATIONAL ASSOCIATION OF LETTER CARRIERS IN ITS EFFORTS TO IMPROVE THE CONDITION OF ITS ENTIRE MEMBERSHIP.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee41TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$266,234PYContributionsGrantsAmt
CY Contributions Grants$291,534CYContributionsGrantsAmt
PY Program Service Revenue$9,767PYProgramServiceRevenueAmt
CY Program Service Revenue$10,484CYProgramServiceRevenueAmt
PY Investment Income$7,033PYInvestmentIncomeAmt
CY Investment Income$6,806CYInvestmentIncomeAmt
PY Other Revenue$41,742PYOtherRevenueAmt
CY Other Revenue$32,221CYOtherRevenueAmt
PY Total Revenue$324,776PYTotalRevenueAmt
CY Total Revenue$341,045CYTotalRevenueAmt
PY Grants And Similar Paid$210PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,600CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$3,912PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$4,324CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$201,028PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$232,193CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$125,746PYOtherExpensesAmt
CY Other Expenses$146,324CYOtherExpensesAmt
PY Total Expenses$330,896PYTotalExpensesAmt
CY Total Expenses$384,441CYTotalExpensesAmt
PY Revenues Less Expenses-$6,120PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$43,396CYRevenuesLessExpensesAmt
Total Assets BOY$1,018,417TotalAssetsBOYAmt
Total Assets EOY$1,043,843TotalAssetsEOYAmt
Total Liabilities BOY$4,013TotalLiabilitiesBOYAmt
Total Liabilities EOY$72,835TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,014,404NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$971,008NetAssetsOrFundBalancesEOYAmt
MissionTO UNITE ITS MEMBERS INTO ONEMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescTHE ORGANIZATION HANDLES GRIEVANCES AND PROTECTS THE RIGHTS OF ITS MEMBERS, WHO ARE LETTER CARRIERS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescTHE ORGANIZATION SERVES ITS MEMBERS BY SPONSORING DINNERS, AND SOCIAL EVENTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescTHE ORGANIZATION SERVES AND REPRESENTS ITS MEMBERS BY ATTENDING CONFERENCES AND SEMINARS.Desc
FieldValueIRS element (for citing)
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
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 LiabilitiesfalseReportOtherLiabilitiesInd
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
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
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
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee41EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
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
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOHN GEBO TREASURERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8138750599PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13003 W CYPRESS STREETAddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33690ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeIndKey EmployeeKeyEmployeeInd
ALAN ROBINSON
STEWARD5.00Yes (X)$2,025$0$0
ALBERT GUICE SR
STEWARD5.00Yes (X)$600$0$0
JULIO ACOSTA JR
STEWARD5.00Yes (X)$147$0$0
BRIAN OBST
STEWARD5.00Yes (X)$2,350$0$0
DETLEV AEPPEL
STEWARD5.00Yes (X)$1,800$0$0
JOHN ROWLAND
STEWARD5.00Yes (X)$175$0$0
GILBERT CABANAS
FINANCIAL SECRETARY5.00Yes (X)$8,568$0$0Yes (X)
H LANCE JONES
STEWARD5.00Yes (X)$850$0$0
JOHN DEROSA
STEWARD5.00Yes (X)$190$0$0
NICHOLAS CULLARO
STEWARD5.00Yes (X)$1,800$0$0
VARICK REEDER
STEWARD5.00Yes (X)$2,366$0$0
JULIUS HOWARD JR
STEWARD5.00Yes (X)$750$0$0
TONY DIAZ
PRESIDENT30.00Yes (X)$62,570$0$0Yes (X)Yes (X)
MICHAEL BRINK
RECORDING SECRETARY5.00Yes (X)$1,200$0$0Yes (X)
PEDRO JIMENEZ
STEWARD5Yes (X)$150
TERRY FRANKLIN
HLTH BENEFIT REP5Yes (X)$75Yes (X)
JERRY LEVERS
STEWARD5Yes (X)$1,650
RODNA KIMELMAN KIRK
BRANCH OFFICE SECRETARY30$34,832Yes (X)
WARREN SUMLIN
STEWARD5Yes (X)$5,642
ALAN PEACOCK
VICE PRESIDENT30Yes (X)$50,045Yes (X)
LESLIE GARCIA
TREASURER20Yes (X)$1,288
LORRAINE MCMILLION
TRUSTEE5Yes (X)$480
SHERYL JONES
STEWARD5Yes (X)$300
GEORGE MCENDREE
STEWARD5Yes (X)$1,925
MARIE BROWN
STEWARD5Yes (X)$1,800
FieldValueIRS element (for citing)
Total Reportable Comp From Org$215,891TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$291,030MembershipDuesAmt
All Other Contributions$504AllOtherContributionsAmt
Total Contributions$291,534TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmt
NEWSLETTERS999999$4,792
OTHER INCOME999999$5,692
FieldValueIRS element (for citing)
Total Program Service Revenue$10,484TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,806TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$35,016RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$2,795RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$32,221RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$32,221TotalRevenueColumnAmt
Related Or Exempt Func Income$32,221RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$341,045TotalRevenueColumnAmt
Related Or Exempt Func Income$49,511RelatedOrExemptFuncIncomeAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,600TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$4,324TotalAmt
Program Services$4,324ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$215,890TotalAmt
Program Services$215,890ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$16,303TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,000TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$27,365TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$33,023TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$46,354TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,615TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$18,680TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,182TotalAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmt
RETIREMENT GRATUITY$3,967
BANK SERVICE CHARGE$30
PENALTIES$1,108

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$384,441TotalAmt
Program Services$220,214ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$19,139BOYAmt
EOY$19,707EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$401,959BOYAmt
EOY$363,532EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$1,105EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$733,410LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$73,911LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$597,319BOYAmt
EOY$659,499EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,018,417BOYAmt
EOY$1,043,843EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,013BOYAmt
EOY$2,960EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$69,875EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,013BOYAmt
EOY$72,835EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$1,014,404BOYAmt
EOY$971,008EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,014,404BOYAmt
EOY$971,008EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,018,417BOYAmt
EOY$1,043,843EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$43,396ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$150,000InvestmentCostOrOtherBasisAmt
Book Value$150,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$453,732InvestmentCostOrOtherBasisAmt
Depreciation$35,387DepreciationAmt
Book Value$418,345BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$79,422InvestmentCostOrOtherBasisAmt
Depreciation$1,142DepreciationAmt
Book Value$78,280BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$48,965InvestmentCostOrOtherBasisAmt
Depreciation$36,393DepreciationAmt
Book Value$12,572BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,291InvestmentCostOrOtherBasisAmt
Depreciation$989DepreciationAmt
Book Value$302BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$659,499TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 6LETTER CARRIERS FROM THE TAMPA BAY AREA ARE MEMBERS.
Pt VI, Line 7aTHE MEMBER/LETTER CARRIERS ELECT THE MEMBERS OF THE GOVERNING BODY.
Pt VI, Line 7bTHE MEMBERS VOTE AT REGULARLY SCHEDULED MEETINGS.
Pt VI, Line 11bTHE PRESIDENT AND TREASURER REVIEW THE 990 BEFORE IT IS FILED.

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