FURP.ORG / PUBLIC DATA EXPLORER

NATIONAL ASSOCIATION OF LETTER CARRIERS: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
NATIONAL ASSOCIATION OF LETTER CARRIERS (EIN 11-6102175)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-02-15
IRS object ID
201330469349300933
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

FieldValueIRS element (for citing)
Timestamp2013-02-15T10:42:18-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1SEBASTIAN NEGLIA MS CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line146 COLONY DRIVEAddressLine1
CityWEST SAYVILLECity
StateNYState
ZIP Code11796ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN116102175EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1NATIONAL ASSOC OF FLUSHING LETTERBusinessNameLine1
Business Name Line2CARRIERSBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlNATINameControl
Phone7182648494Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line161-34 188TH STREETAddressLine1
Address Line2ROOM/SUITE RM 209AddressLine2
CityFRESH MEADOWSCity
StateNYState
ZIP Code11365ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameANTHONY J PAOLILLOName
TitlePRESIDENTTitle
Phone7182648494Phone
Date Signed2013-02-11DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameSEBASTIAN NEGLIA CPAName
Phone6315894839Phone
Date Prepared2013-02-15DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonANTHONY J PAOLILLONameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line12560 HAFF AVENUEAddressLine1
CityNORTH BELLMORECity
StateNYState
ZIP Code11710ZIPCode
FieldValueIRS element (for citing)
Gross Receipts391453GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Type Of Organization CorporationXTypeOfOrganizationCorporation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionDUES ARE COLLECTED TO IMPROVE THE WORKING CONDITIONS OF ITS MEMBERS. (IE) LABOR UNION.ActivityOrMissionDescription
Nbr Voting Members Governing Body1339NbrVotingMembersGoverningBody
Nbr Independent Voting Members1339NbrIndependentVotingMembers
Total Nbr Employees12TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year353556ProgramServiceRevenuePriorYear
Program Service Revenue CY353545ProgramServiceRevenueCY
Investment Income Prior Year3277InvestmentIncomePriorYear
Investment Income Current Year21374InvestmentIncomeCurrentYear
Other Revenue Prior Year15691OtherRevenuePriorYear
Other Revenue Current Year10126OtherRevenueCurrentYear
Total Revenue Prior Year372524TotalRevenuePriorYear
Total Revenue Current Year385045TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year172304SalariesEtcPriorYear
Salaries Etc Current Year171492SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year234943OtherExpensePriorYear
Other Expenses Current Year238363OtherExpensesCurrentYear
Total Expenses Prior Year407247TotalExpensesPriorYear
Total Expenses Current Year409855TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-34723RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-24810RevenuesLessExpensesCY
Total Assets BOY262382TotalAssetsBOY
Total Assets EOY237004TotalAssetsEOY
Total Liabilities BOY5950TotalLiabilitiesBOY
Total Liabilities EOY5382TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY256432NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY231622NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionDUES ARE COLLECTED TO IMPROVE THE WORKING CONDITIONS OF ITS MEMBERS. (IE) LABOR UNION.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
DescriptionDUES ARE COLLECTED TO IMPROVE THE WORKING CONDITIONS OF ITS MEMBERS. (IE) LABOR UNION.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
DescriptionDUES ARE COLLECTED TO IMPROVE THE WORKING CONDITIONS OF ITS MEMBERS. (IE) LABOR UNION.Description
FieldValueIRS element (for citing)
Total Program Service Expense409855TotalProgramServiceExpense
Described In501 C3falseDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredfalseScheduleORequired
Number Forms Transmitted With10962NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees12NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Nbr Voting Governing Body Members1339NbrVotingGoverningBodyMembers
Number Independent Voting Members1339NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonCRAIG A NERONamePerson
Telephone Number7182648494TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line161-17 190 TH STREETAddressLine1
CityFRESH MEADOWSCity
StateNYState
ZIP Code11365ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
ANTHONY J PAOLILLO
PRSIEDENT40.00X6905800
HARRY M CARNEY
VICE PRESIDE8.00X2046700
CRAIG A NERO
TREASURER5.50X1611600
JOSEPH A SALVATO
DIR-CITY DEL4.50X1103200
TODD K AKELSON
FINANCIAL SE6.00X1084800
JOSEPH ROLLERI
TRUSTEE1.50X1017000
KEITH A BATES
SECRETARY7.00X949200
MARK SOBEL
DIR. OF RETI3.00X406800
RONALD OREE
SGT. OF ARMS2.00X271200
ANDREW FONTANETTA
TRUSTEE1.50X224600
GLORIA LUM
TRUSTEE1.50X203400
PATRICK KITSON
EDITOR2.50X84700
FieldValueIRS element (for citing)
Total Reportable Comp From Org159090TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
PER CAPITA349350$349,350
DUES3165$3,165
INCOME/NALC HEALTH BENEFITS1030$1,030
FieldValueIRS element (for citing)
Total Program Service Revenue353545TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column21374TotalRevenueColumn
Exclusion$21,374ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real1812Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real6408Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real-4596Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column-4596TotalRevenueColumn
Exclusion-$4,596ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
PROGRAM FEES5269$5,269
REIMBURSED EXPENSES3790$3,790
FUND RAISING2976$2,976

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column2687TotalRevenueColumn
Exclusion$2,687ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue14722TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column385045TotalRevenueColumn
Exclusion$385,045ExclusionAmount
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total159090Total
Program Services159090ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total12402Total
Program Services12402ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total9450Total
Program Services9450ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total1975Total
Program Services1975ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1500Total
Program Services1500ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total28000Total
Program Services28000ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total4592Total
Program Services4592ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total11998Total
Program Services11998ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
CONVENTIONS2582725827
PRESIDENT'S BENEFITS2311223112
DUES REIMB. OFFICERS & ST1728417284
BRANCH NEWSPAPER/STATIONE1656216562

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total98063Total
Program Services98063ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total409855Total
Program Services409855ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY1BOY
EOY1EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY147427BOY
EOY132725EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY114954BOY
EOY104278EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY262382BOY
EOY237004EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY5950BOY
EOY5382EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY5950BOY
EOY5382EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY256432BOY
EOY231622EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY256432BOY
EOY231622EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY262382BOY
EOY237004EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-24810ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited

Schedule D IRS990ScheduleD

Other Assets OtherAssets

FieldValueIRS element (for citing)
DescriptionDUE FROM REALTY CORP.Description
Book Value104278BookValue
FieldValueIRS element (for citing)
Total Book Value Other Assets104278TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescriptionAmountAmount
PAYROLL TAXES$4,284
DUE TO MDA$958
KEY DEPOSIT$140
FieldValueIRS element (for citing)
Total Of Amounts5382TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4DDUES ARE COLLECTED TO IMPROVE THE WORKING CONDITIONS OF ITS MEMBERS. (IE) LABOR UNION.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
OTHER EXPENSESFORM 990, PART IX, LINE 24ESTEWARDS' ALLOWANCES 12,443 0 0 TELEPHONE 11,996 0 0 EQUIPMENT RENTAL 9,782 0 0 DUES & SUBSRIPTIONS 6,711 0 0 CARRIER FUNCTIONS 6,208 0 0 CHRISTMAS EXPENSE 6,086 0 0 CHILDREN'S PARTIES 6,021 0 0 DEATH BENEFITS 6,000 0 0 REIMBURSED EXPENSES 4,300 0 0 DONATIONS 4,133 0 0 POSTAGE 3,601 0 0 LODGING 3,140 0 0 SCHOLARSHIPS 3,000 0 0 CNTRL LABOR COUNCIL DUES 2,650 0 0 OFFICERS' ALLOWANCES 2,400 0 0 INUSRANCE 1,809 0 0 FLOWERS & CARRIER GIFTS 1,297 0 0 EDUCATION 1,271 0 0 EYEGLASSES 1,250 0 0 STORAGE 1,200 0 0 BANK CHARGES/CREDIT CARD 1,032 0 0 CAR RENTAL 497 0 0 COMPUTER EQUIPMENT 374 0 0 REGISTRATION FEES 300 0 0 MTA TAX 272 0 0 WATER 156 0 0 DUES TO NATIONAL 84 0 0 PERMITS 50 0 0