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

View the entire original 990 at ProPublica ↗

Organization
NATIONAL ASSOCIATION OF LETTER CARRIERS (EIN 95-6187889)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-17
IRS object ID
201403219349202425
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)
Return2014-11-17T10:01:46-08:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Cox Valdez & Silbermann CPAsBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1805 E FloridaAddressLine1
CityHemetCity
StateCAState
ZIP Code92543ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN956187889EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL ASSOCIATION OF LETTER CARRIERSBusinessNameLine1
Business Name Line2NALC BRANCH 2901BusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone9517664929PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2773AddressLine1
CityHEMETCity
StateCAState
ZIP Code92546ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBILL SMITHPersonNm
Person TitlePresidentPersonTitleTxt
Signature2014-11-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDiana L SilbermannPreparerPersonNm
PTINP00708013PTIN
Phone9519292377PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Gross Receipts$37,700GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Membership Dues$37,700MembershipDuesAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$37,700TotalRevenueAmt
Salaries Other Comp Empl Bnft$9,532SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$715FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$9,000OccupancyRentUtltsAndMaintAmt
Other Expenses Total$14,492OtherExpensesTotalAmt
Total Expenses$33,739TotalExpensesAmt
Excess Or Deficit For Year$3,961ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$32,216NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$36,177NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$31,613BOYAmt
EOY$35,576EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$918BOYAmt
EOY$803EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$32,531BOYAmt
EOY$36,379EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$315BOYAmt
EOY$202EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$32,216BOYAmt
EOY$36,177EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROVIDE INFORMATION AND SUPPORT FOR MEMBERS; HOLD INFORMATIONAL MEETINGSREPRESENT MEMBERS AT ANNUAL CONFERENCESPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDE INFORMATION AND SUPPORT FOR MEMBERS; HOLD INFORMATIONAL MEETINGSREPRESENT MEMBERS AT ANNUAL CONFERENCESDescriptionProgramSrvcAccomTxt
Grants And Allocations$25,304GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$25,304TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JERRY NOBLITT
Vice President0$684
MICHAEL JONES
Steward0$684
EDDIE AGUIRRE
HEALTH BENEFIT0$479
SUSAN GEUDTNER
Secretary/Treas0$1,975
WILSON RAY
Steward0$1,925
CATHY YBARRA
Steward0$479
ED GARCIA
NEWSLETTER EDIT0$684
RANDY CRUISE
Trustee0$108
BILL SMITH
President0$1,535
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSUSAN GEUDTNERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2273AddressLine1
CityHEMETCity
StateCAState
ZIP Code925462773ZIPCode
FieldValueIRS element (for citing)
Phone9517664929PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $1135
Other Expenses.1005Travel $2914
Other Expenses.1009Depreciation $115
Other Expenses.1012Insurance $1316
Other Expenses.1MEETINGS $2304
Other Expenses.2Telephone $1650
Other Expenses.3UTILITIES $952
Other Expenses.4Per diem $923
Other Expenses.5Retirement $750
Other Expenses.6MILEAGE $673
Other Expenses.7Misc. $534
Other Expenses.8Contributions $500
Other Expenses.9Conso draw $250
Other Expenses.10POSTAGE $241
Other Expenses.11Program draw $225
Other Expenses.12Franchise Tax $10
Other Assets.1002Furniture and Fixtures - Beginning $918 Furniture and Fixtures - Ending $803
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $315 Accounts Payable and Accrued Expenses - Ending $202

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