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

View the entire original 990 at ProPublica ↗

Organization
NATIONAL ASSOCIATION OF LETTER CARRIERS (EIN 59-0979145)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-07-30
IRS object ID
201422119349301112
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)
Return2014-07-30T14:28:47-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BELLOWS ASSOCIATES PABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17890 PETERS RD STE G102AddressLine1
CityPLANTATIONCity
StateFLState
ZIP Code333244028ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN590979145EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL ASSOCIATION OF LETTERBusinessNameLine1
Business Name Line2CARRIERS BRANCH 2550 NALCBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone9545723062PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13062 NW 60TH AVENUEAddressLine1
CitySUNRISECity
StateFLState
ZIP Code333131203ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTAMMIE JO CADWELLPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9545723062PhoneNum
Signature2014-07-30SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEPHEN WOODPreparerPersonNm
PTINP00295123PTIN
Phone9548387000PhoneNum
Preparation2014-07-30PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1VENICE OF AMERICA BRANCH 2550BusinessNameLine1
FieldValueIRS element (for citing)
Gross Receipts$525,835GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionMAINTAIN LABOR RELATIONS AND PROMOTE THE INTEREST OF ITS MEMBERS IN THEIR EMPLOYMENT AS LETTER CARRIERS.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee48TotalEmployeeCnt
Total Gross UBI$2,455TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$21,857NetUnrelatedBusTxblIncmAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$496,615PYProgramServiceRevenueAmt
CY Program Service Revenue$507,519CYProgramServiceRevenueAmt
PY Investment Income$562PYInvestmentIncomeAmt
CY Investment Income$422CYInvestmentIncomeAmt
PY Other Revenue$17,663PYOtherRevenueAmt
CY Other Revenue$17,894CYOtherRevenueAmt
PY Total Revenue$514,840PYTotalRevenueAmt
CY Total Revenue$525,835CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$195,595PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$207,298CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$347,637PYOtherExpensesAmt
CY Other Expenses$315,999CYOtherExpensesAmt
PY Total Expenses$543,232PYTotalExpensesAmt
CY Total Expenses$523,297CYTotalExpensesAmt
PY Revenues Less Expenses-$28,392PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,538CYRevenuesLessExpensesAmt
Total Assets BOY$269,097TotalAssetsBOYAmt
Total Assets EOY$265,079TotalAssetsEOYAmt
Total Liabilities BOY$38,060TotalLiabilitiesBOYAmt
Total Liabilities EOY$21,644TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$231,037NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$243,435NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMAINTAIN LABOR RELATIONS AND PROMOTE THE INTEREST OF ITS MEMBERS IN THEIR EMPLOYMENT AS LETTER CARRIERS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescMAINTAIN LABOR RELATIONS AND PROMOTE THE INTEREST OF ITS MEMBERS IN THEIR EMPLOYMENT AS LETTER CARRIERSDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$523,297ExpenseAmt
DescMAINTAIN LABOR RELATIONS AND PROMOTE THE INTEREST OF ITS MEMBERS IN THEIR EMPLOYMENT AS LETTER CARRIERSDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$523,297TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$523,297TotalProgramServiceExpensesAmt
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 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
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 RequiredfalseScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee48EmployeeCnt
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
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
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 StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
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
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNATIONAL ASSOC OF LETTER CARRIERSPersonNm
Phone9545723062PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13062 NW 60TH AVEAddressLine1
CitySUNRISECity
StateFLState
ZIP Code333131203ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
THOMAS WAGNER
TRUSTEE10.00Yes (X)$853$0$0
THOMAS LOPRESTI
TRUSTEE10.00Yes (X)$793$0$0
DAVID DEJESUS
TRUSTEE10.00Yes (X)$663$0$0
ANDREW HICKEY
SERGEANT-AT-1.00Yes (X)$0$0$0
TAMMIE JO CADWELL
PRESIDENT10.00$76,863$0$0Yes (X)
DENNIS PACK
VICE PRESIDE10.00$60,063$0$0Yes (X)
DON MCMAHON
HEALTH BENEF10.00$14,534$0$0Yes (X)
JERREL KINLOCK
RECORDING SE10.00$1,445$0$0Yes (X)
JAMES WRIGHT
FINANCIAL SE10.00$1,165$0$0Yes (X)
JOANNE WRIGHT
TREASURER10.00$988$0$0Yes (X)
WILLIAM O'KEEFE
MBA10.00$663$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$158,030TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NATIONAL$505,682$505,682
BACK DUES$1,299$1,299
RETIREES$538$538
FieldValueIRS element (for citing)
Total Program Service Revenue$507,519TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$422TotalRevenueColumnAmt
Related Or Exempt Func Income$422RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtBusinessBusinessCdUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MISC. REVENUE$15,439$15,439
NEWSLETTER$2,455541800$2,455
FieldValueIRS element (for citing)
Other Revenue Total$17,894OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$525,835TotalRevenueColumnAmt
Related Or Exempt Func Income$523,380RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$2,455UnrelatedBusinessRevenueAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$151,220TotalAmt
Program Services$151,220ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$21,007TotalAmt
Program Services$21,007ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$35,071TotalAmt
Program Services$35,071ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,677TotalAmt
Program Services$4,677ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,075TotalAmt
Program Services$1,075ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$33,846TotalAmt
Program Services$33,846ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$18,324TotalAmt
Program Services$18,324ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,707TotalAmt
Program Services$11,707ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$17,187TotalAmt
Program Services$17,187ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$160,445TotalAmt
Program Services$160,445ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,063TotalAmt
Program Services$2,063ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
NEWSLETTER$23,850$23,850
MISC$20,253$20,253
PICNIC EXP$10,703$10,703
CONTRIBUTIONS$9,174$9,174

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,695TotalAmt
Program Services$2,695ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$523,297TotalAmt
Program Services$523,297ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$122,624BOYAmt
EOY$126,969EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$133,681BOYAmt
EOY$137,956EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$12,407BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,159LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,005LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$385BOYAmt
EOY$154EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$269,097BOYAmt
EOY$265,079EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$38,060BOYAmt
EOY$21,644EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$38,060BOYAmt
EOY$21,644EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$159,154BOYAmt
EOY$167,529EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$71,883BOYAmt
EOY$75,906EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$231,037BOYAmt
EOY$243,435EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$269,097BOYAmt
EOY$265,079EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,538ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$9,860OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,159OtherCostOrOtherBasisAmt
Depreciation$8,005DepreciationAmt
Book Value$154BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$154TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DMAINTAIN LABOR RELATIONS AND PROMOTE THE INTEREST OF ITS MEMBERS IN THEIR EMPLOYMENT AS LETTER CARRIERS
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART XI, LINE 9PRIOR PERIOD ADJUSTMENT DUE TO ACCOUNTING ERRORS 9,860 PRIOR PERIOD ADJUSTMENT DUE TO ACCOUNTING ERRORS 0

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