NATIONAL ASSOCIATION OF LETTER CARRIERS: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
NATIONAL ASSOCIATION OF LETTER CARRIERS (EIN 59-0968568)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-04-05
IRS object ID
201400959349300305
Schema version
2013v3.1
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)
Return2014-04-05T08:09:04-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ELIZABETH G BOURLON CPA PABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1262 4TH AVE NAddressLine1
CitySAINT PETERSBURGCity
StateFLState
ZIP Code337012912ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN590968568EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL ASSOC OF LETTER CARRIERS BR 599BusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone8138750599PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13003 W CYPRESS STREETAddressLine1
CityTAMPACity
StateFLState
ZIP Code33690ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTONY DIAZPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8138750599PhoneNum
Signature2014-03-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonELIZABETH G BOURLONPreparerPersonNm
Phone7275029060PhoneNum
Preparation2014-04-05PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

Principal Ofcr Business Address PrincipalOfcrBusinessAddress

FieldValueIRS element (for citing)
Business Name Line1TONY DIAZBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line13003 W CYPRESS STAddressLine1
CityTAMPACity
StateFLState
ZIP Code33617ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$329,535GrossReceiptsAmt
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 Employee34TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$254,413PYContributionsGrantsAmt
CY Contributions Grants$266,234CYContributionsGrantsAmt
PY Program Service Revenue$6,676PYProgramServiceRevenueAmt
CY Program Service Revenue$9,767CYProgramServiceRevenueAmt
PY Investment Income$7,430PYInvestmentIncomeAmt
CY Investment Income$7,033CYInvestmentIncomeAmt
PY Other Revenue$50,025PYOtherRevenueAmt
CY Other Revenue$41,742CYOtherRevenueAmt
PY Total Revenue$318,544PYTotalRevenueAmt
CY Total Revenue$324,776CYTotalRevenueAmt
PY Grants And Similar Paid$964PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$210CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$3,931PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$3,912CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$189,462PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$201,028CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$137,636PYOtherExpensesAmt
CY Other Expenses$125,746CYOtherExpensesAmt
PY Total Expenses$331,993PYTotalExpensesAmt
CY Total Expenses$330,896CYTotalExpensesAmt
PY Revenues Less Expenses-$13,449PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$6,120CYRevenuesLessExpensesAmt
Total Assets BOY$1,023,964TotalAssetsBOYAmt
Total Assets EOY$1,018,417TotalAssetsEOYAmt
Total Liabilities BOY$3,440TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,013TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,020,524NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,014,404NetAssetsOrFundBalancesEOYAmt
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
Employee34EmployeeCnt
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 TREASURERBusinessNameLine1
FieldValueIRS element (for citing)
Phone8138750599PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13003 W CYPRESS STREETAddressLine1
CityTAMPACity
StateFLState
ZIP Code33690ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ALAN ROBINSON
STEWARD5.00Yes (X)$850$0$0
ALBERT GUICE SR
STEWARD5.00Yes (X)$600$0$0
ANTHONY SANTILLI
STEWARD5.00Yes (X)$375$0$0
BRIAN OBST
STEWARD5.00Yes (X)$4,624$0$0
DETLEV AEPPEL
STEWARD5.00Yes (X)$5,439$0$0
JOHN ROWLAND
STEWARD5.00Yes (X)$2,550$0$0
GILBERT CABANAS
FINANCIAL SECRETARY5.00Yes (X)$7,800$0$0Yes (X)
H LANCE JONES
STEWARD5.00Yes (X)$300$0$0
JOHN DEROSA
STEWARD5.00Yes (X)$2,280$0$0
NICHOLAS CULLARO
STEWARD5.00Yes (X)$1,800$0$0
VARICK REEDER
STEWARD5.00Yes (X)$3,187$0$0
JULIUS HOWARD JR
STEWARD5.00Yes (X)$2,400$0$0
TONY DIAZ
VICE PRESIDENT10.00Yes (X)$13,368$0$0Yes (X)
MICHAEL BRINK
RECORDING SECRETARY5.00Yes (X)$1,200$0$0Yes (X)
PEDRO JIMENEZ
STEWARD5Yes (X)$1,350
TERRY FRANKLIN
STEWARD5Yes (X)$1,325
SAMMY GRAHAM
STEWARD5Yes (X)$750
RODNA KIMELMAN KIRK
BRANCH OFFICE SECRETARY30$35,621Yes (X)
WARREN SUMLIN
STEWARD5Yes (X)$2,280
ALAN PEACOCK
PRESIDENT30Yes (X)$65,770Yes (X)Yes (X)
LESLIE GARCIA
TREASURER20Yes (X)$7,800Yes (X)
LORRAINE MCMILLION
TRUSTEE5Yes (X)$480
GEORGE MCCLELLAND
STEWARD5Yes (X)$694
GEORGE MCENDREE
STEWARD5Yes (X)$1,800
MARIE BROWN
STEWARD5Yes (X)$1,800
FieldValueIRS element (for citing)
Total Reportable Comp From Org$184,548TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$264,643MembershipDuesAmt
All Other Contributions$1,591AllOtherContributionsAmt
Total Contributions$266,234TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmt
NEWSLETTERS999999$4,290
OTHER INCOME999999$5,477
FieldValueIRS element (for citing)
Total Program Service Revenue$9,767TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,033TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$46,501RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$4,759RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$41,742RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$41,742TotalRevenueColumnAmt
Related Or Exempt Func Income$41,742RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$324,776TotalRevenueColumnAmt
Related Or Exempt Func Income$58,542RelatedOrExemptFuncIncomeAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$210TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$3,912TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$184,548TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$16,480TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$118TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,150TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$27,191TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$31,215TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$31,306TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$19,712TotalAmt
Management And General$19,712ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,784TotalAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmt
RETIREMENT GRATUITY$3,074
BANK SERVICE CHARGE$196

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$330,896TotalAmt
Management And General$19,712ManagementAndGeneralAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$20,008BOYAmt
EOY$19,139EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$386,927BOYAmt
EOY$401,959EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$652,552LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$55,233LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$617,029BOYAmt
EOY$597,319EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,023,964BOYAmt
EOY$1,018,417EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,440BOYAmt
EOY$4,013EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,440BOYAmt
EOY$4,013EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$1,020,524BOYAmt
EOY$1,014,404EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,020,524BOYAmt
EOY$1,014,404EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,023,964BOYAmt
EOY$1,018,417EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$6,120ReconcilationRevenueExpnssAmt
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$23,753DepreciationAmt
Book Value$429,979BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$47,529InvestmentCostOrOtherBasisAmt
Depreciation$30,693DepreciationAmt
Book Value$16,836BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,291InvestmentCostOrOtherBasisAmt
Depreciation$787DepreciationAmt
Book Value$504BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$597,319TotalBookValueLandBuildingsAmt

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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