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

View the entire original 990 at ProPublica ↗

Organization
NATIONAL ASSOCIATION OF LETTER CARRIERS (EIN 59-6151317)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-06-05
IRS object ID
201411569349300701
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)
Return2014-06-05T08:07:20-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TATTERSALL & TATTERSALL PABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1668 N ORLANDO AVE STE 1007AddressLine1
CityMAITLANDCity
StateFLState
ZIP Code327514460ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN596151317EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL ASSOCIATION OF LETTERBusinessNameLine1
Business Name Line2CARRIERS BRANCH 1091BusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone4072981091PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14790 DEAUVILLE DRIVEAddressLine1
CityORLANDOCity
StateFLState
ZIP Code32808ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAN W TEGREENYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4072981091PhoneNum
Signature2014-05-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIAN D MCGRAW CPA 21578PreparerPersonNm
PTINP00285571PTIN
Phone4078942272PhoneNum
Preparation2014-05-30PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAN W TEGREENYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14790 DEAUVILLE DRIVEAddressLine1
CityORLANDOCity
StateFLState
ZIP Code328087753ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$471,685GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.NALC1091.COMWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1906FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionREPRESENT LETTER CARRIERS IN REGARDS TO WAGES, HOURS AND WORKING CONDITIONSActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee41TotalEmployeeCnt
Total Gross UBI$1,360TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$1,140NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$459,599PYContributionsGrantsAmt
CY Contributions Grants$464,507CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$4,444PYInvestmentIncomeAmt
CY Investment Income$3,767CYInvestmentIncomeAmt
PY Other Revenue$800PYOtherRevenueAmt
CY Other Revenue$3,411CYOtherRevenueAmt
PY Total Revenue$464,843PYTotalRevenueAmt
CY Total Revenue$471,685CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$315,946PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$347,277CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$177,661PYOtherExpensesAmt
CY Other Expenses$118,747CYOtherExpensesAmt
PY Total Expenses$493,607PYTotalExpensesAmt
CY Total Expenses$466,024CYTotalExpensesAmt
PY Revenues Less Expenses-$28,764PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,661CYRevenuesLessExpensesAmt
Total Assets BOY$445,267TotalAssetsBOYAmt
Total Assets EOY$450,217TotalAssetsEOYAmt
Total Liabilities BOY$2,827TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,116TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$442,440NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$448,101NetAssetsOrFundBalancesEOYAmt
MissionREPRESENT LETTER CARRIERS IN REGARDS TO WAGES, HOURS AND WORKING CONDITIONSMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescNONEDesc
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 G0IRPDocumentW2GCnt
Employee41EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
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 Members17GoverningBodyVotingMembersCnt
Independent Voting Member2IndependentVotingMemberCnt
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

FieldValueIRS element (for citing)
PersonTHOMAS SHERMANPersonNm
Phone4072981091PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14790 DEAUVILLE DRIVEAddressLine1
CityORLANDOCity
StateFLState
ZIP Code32808ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JAMES G FORD
EDITOR1.00Yes (X)$5,200$0$0
SHANE ULBIN
TRUSTEE1.00Yes (X)$1,700$0$0
JACQUELYN DALY
TRUSTEE1.00Yes (X)$1,700$0$0
JESUS M PABON
TRUSTEE1.00Yes (X)$1,700$0$0
RAYMOND B MOTEN
MBA REPRESEN1.00Yes (X)$1,600$0$0
ANTHONY ALI
TRUSTEE1.00Yes (X)$900$0$0
PATRICK J FLYNN
HEALTH BENEF1.00Yes (X)$817$0$0
HIRAM CENTENO
ENTERTNMNT C1.00Yes (X)$300$0$0
LYNNE PENDLETON
TRUSTEE1.00Yes (X)$100$0$0
FRANCIS TRATNYEK
DIRECTOR OF1.00Yes (X)$0$0$0
ROSS F RILEY
CHAPLIN1.00Yes (X)$0$0$0
DAN W TEGREENY
PRESIDENT40.00$65,948$0$19,475Yes (X)
RICK A MYERS
EXEC VICE PR40.00$64,748$0$0Yes (X)
BYRON D SHELTON
VICE PRESIDE40.00$63,548$0$19,443Yes (X)
THOMAS D SHERMAN
TREASURER20.00$7,200$0$0Yes (X)
JONI J BROWN
TRUSTEE/SECT1.00$2,020$0$0Yes (X)
MARK S LOOKINGBILL
SERGEANT AT1.00$1,900$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$219,381TotalReportableCompFromOrgAmt
Total Other Compensation$38,918TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$464,507MembershipDuesAmt
Total Contributions$464,507TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,767TotalRevenueColumnAmt
Exclusion$3,767ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtBusinessBusinessCdUnrelated Business RevenueUnrelatedBusinessRevenueAmt
OTHER INCOME$2,051$2,051
ADVERTISING INCOME$1,360541800$1,360
FieldValueIRS element (for citing)
Other Revenue Total$3,411OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$471,685TotalRevenueColumnAmt
Unrelated Business Revenue$1,360UnrelatedBusinessRevenueAmt
Exclusion$5,818ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$219,381TotalAmt
Management And General$219,381ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$65,729TotalAmt
Management And General$65,729ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$38,917TotalAmt
Management And General$38,917ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$23,250TotalAmt
Management And General$23,250ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,570TotalAmt
Management And General$4,570ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,888TotalAmt
Management And General$3,888ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$16,200TotalAmt
Management And General$16,200ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$33,455TotalAmt
Management And General$33,455ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,889TotalAmt
Management And General$8,889ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,295TotalAmt
Management And General$1,295ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
BRANCH PICNIC$12,605$12,605
POSTAGE AND DELIVERY$7,774$7,774
MEMBERSHIP BENEFITS$6,262$6,262
TELEPHONE EXPENSE$5,161$5,161

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$18,648TotalAmt
Management And General$18,648ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$466,024TotalAmt
Program Services$0ProgramServicesAmt
Management And General$466,024ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$79,226BOYAmt
EOY$79,556EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$362,196BOYAmt
EOY$363,993EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$71,699LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$65,031LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,845BOYAmt
EOY$6,668EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$445,267BOYAmt
EOY$450,217EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,827BOYAmt
EOY$2,116EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,827BOYAmt
EOY$2,116EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$442,440BOYAmt
EOY$448,101EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$442,440BOYAmt
EOY$448,101EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$445,267BOYAmt
EOY$450,217EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$5,661ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$71,699OtherCostOrOtherBasisAmt
Depreciation$65,031DepreciationAmt
Book Value$6,668BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,668TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
MEMBERSHIP BENEFITS PAYABLE$1,840
PAYROLL LIABILITIES$276
FieldValueIRS element (for citing)
Total Liability$2,116TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 6NALC HAS MEMBERS WHO SUPPORT THE ORGANIZATION
FORM 990, PAGE 6, PART VI, LINE 7AMEMBERS ELECT OFFICERS, DIRECTORS, AND TRUSTEES TO THE GOVERNING BOARD
FORM 990, PAGE 6, PART VI, LINE 7BGOVERNING BODY DECISIONS ARE SUBJECT TO APPROVAL BY MEMBERS, STOCKHOLDERS, OR OTHER PERSONS.
FORM 990, PAGE 6, PART VI, LINE 11BA COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S PRESIDENT FOR REVIEW BEFORE IT WAS FILED.
FORM 990, PAGE 6, PART VI, LINE 19SCHEDULE O IS NOT BEING USED

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.