NATIONAL ASSOCIATION OF LETTER CARRIERS: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ASSOCIATION OF LETTER CARRIERS (EIN 23-7401580)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-09
- IRS object ID
- 201321299349201647
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-09T15:25:35-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WALTER E SHOEMAKER CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 204 N GEORGE ST SUITE 140 | AddressLine1 |
| City | YORK | City |
| State | PA | State |
| ZIP Code | 17401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237401580 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ASSOCIATION OF LETTER 509 | BusinessNameLine1 |
| Business Name Line2 | JOHN S REYNOLDS BRANCH | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3653 | AddressLine1 |
| City | YORK | City |
| State | PA | State |
| ZIP Code | 17402 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL REILLY | Name |
| Title | TREASURER | Title |
| Date Signed | 2013-05-09 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFREY L BAMBERGER | Name |
| Phone | 7178434683 | Phone |
| Date Prepared | 2013-05-09 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 56521 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Membership Dues | 55494 | MembershipDues |
| Other Revenue Total | 1027 | OtherRevenueTotal |
| Total Revenue | 56521 | TotalRevenue |
| Benefits Paid To Or For Members | 2196 | BenefitsPaidToOrForMembers |
| Salaries Other Comp Empl Benefits | 24627 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 2369 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 31062 | OtherExpensesTotal |
| Total Expenses | 60254 | TotalExpenses |
| Excess Or Deficit For Year | -3733 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | -6501 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -10234 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1226 | BOY |
| EOY | 2513 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1226 | BOY |
| EOY | 2513 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7727 | BOY |
| EOY | 12747 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -6501 | BOY |
| EOY | -10234 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | ASSOCIATION OF LETTER CARRIERS FOR THE PURPOSE OF EDUCATING, COMMEMORATING, AND REPRESENTING THEIR INTERESTS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | REPRESENT A LABOR ORGANIZATION | DescriptionProgramServiceAccom |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (13 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| STEVE HANNA | ||
| PRESIDENT | 25.00 | 1837 |
| BILL JOHNS | ||
| VICE PRESIDE | 15.00 | 3415 |
| SHERRY WALTEMIRE | ||
| SECRETARY | 5.00 | 1413 |
| MICHAEL REILLY | ||
| TREASURER | 5.00 | 1413 |
| SHARI SHEFER | ||
| HLTH BEN REP | 2.00 | 565 |
| CHAD WAGNER | ||
| STEWARD | 5.00 | 1576 |
| BRION DURGIN | ||
| EXE VICE PRE | 5.00 | 1793 |
| SANDY AMOROS JR | ||
| TRUSTEE | 2.00 | 565 |
| PORTER HEDGE | ||
| EDITOR | 5.00 | 1413 |
| DAN CLEVER | ||
| SGT-AT-ARMS | 2.00 | 565 |
| PAMELA STOVER | ||
| STEWARD | 5.00 | 1576 |
| DENISE KOHR | ||
| TRUSTEE | 2.00 | 565 |
| DOUG CARMICHEAL | ||
| STEWARD | 5.00 | 1413 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHEAL REILLY | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13 WEYMOUTH CT | AddressLine1 |
| City | YORK | City |
| State | PA | State |
| ZIP Code | 17404 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7178910910 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS 1,027 TOTAL 1,027 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES POSTAGE 1,131 POSTMAN 1,985 TRAVEL 6,197 CONFERENCES 9,650 ROUNDING -1 OFFICE EXPENSES 3,439 DONATIONS 25 DUES REFUNDS 7,848 PER CAPITA 548 INSURANCE 240 TOTAL 31,062 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | ROUNDING 0 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | PAYROLL TAXES PAYABLE 7,727 7,247 LOAN POSTMANS VALLEY 0 5,500 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | ASSOCIATION OF LETTER CARRIERS FOR THE PURPOSE OF EDUCATING, COMMEMORATING, AND REPRESENTING THEIR INTERESTS. |
Compensation Explanation CompensationExplanation
Compensation Compensation (13 entries)
| STEVE HANNA |
| BILL JOHNS |
| SHERRY WALTEMIRE |
| MICHAEL REILLY |
| SHARI SHEFER |
| CHAD WAGNER |
| BRION DURGIN |
| SANDY AMOROS JR |
| PORTER HEDGE |
| DAN CLEVER |
| PAMELA STOVER |
| DENISE KOHR |
| DOUG CARMICHEAL |
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