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

View the entire original 990 at ProPublica ↗

Organization
NATIONAL ASSOCIATION OF LETTER CARRIERS (EIN 59-0968568)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-04-10
IRS object ID
201331009349300328
Schema version
2012v2.0
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)
Timestamp2013-04-10T14:57:43-07:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1ELIZABETH G BOURLON CPA PABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1262 4TH AVE NAddressLine1
CitySAINT PETERSBURGCity
StateFLState
ZIP Code337012912ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN590968568EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1NATIONAL ASSOC OF LETTER CARRIERS BR 599BusinessNameLine1
FieldValueIRS element (for citing)
Name ControlNATINameControl
Phone8138750599Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line13003 W CYPRESS STREETAddressLine1
CityTAMPACity
StateFLState
ZIP Code33690ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameALAN PEACOCKName
TitlePRESIDENTTitle
Phone8138750599Phone
Date Signed2013-03-08DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameELIZABETH G BOURLONName
Phone7275029060Phone
Date Prepared2013-04-10DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

FieldValueIRS element (for citing)
Business Name Line1ALAN PEACOCKBusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line13003 W CYPRESS STAddressLine1
CityTAMPACity
StateFLState
ZIP Code33617ZIPCode
FieldValueIRS element (for citing)
Gross Receipts322691GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1924YearFormation
State Legal DomicileFLStateLegalDomicile
Activity Or Mission DescriptionTO UNITE ITS MEMBERS INTO ONE HARMONIOUS BODY FOR THEIR MUTUAL BENEFTIT AND TO FURTHER THEIR INTERESTS, AND TO ASSIST THE NATIONAL ASSOCIATION OF LETTER CARRIERS IN ITS EFFORTS TO IMPROVE THE CONDITION OF ITS ENTIRE MEMBERSHIP.ActivityOrMissionDescription
Nbr Voting Members Governing Body10NbrVotingMembersGoverningBody
Nbr Independent Voting Members0NbrIndependentVotingMembers
Total Nbr Employees36TotalNbrEmployees
Total Nbr Volunteers100TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year930518ContributionsGrantsPriorYear
Contributions Grants Current Year254413ContributionsGrantsCurrentYear
Program Service Revenue Prior Year4846ProgramServiceRevenuePriorYear
Program Service Revenue CY6676ProgramServiceRevenueCY
Investment Income Prior Year6040InvestmentIncomePriorYear
Investment Income Current Year7430InvestmentIncomeCurrentYear
Other Revenue Prior Year14928OtherRevenuePriorYear
Other Revenue Current Year50025OtherRevenueCurrentYear
Total Revenue Prior Year956332TotalRevenuePriorYear
Total Revenue Current Year318544TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year300GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY964GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year13959BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY3931BenefitsPaidToMembersCY
Salaries Etc Prior Year206126SalariesEtcPriorYear
Salaries Etc Current Year189462SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year91732OtherExpensePriorYear
Other Expenses Current Year137636OtherExpensesCurrentYear
Total Expenses Prior Year312117TotalExpensesPriorYear
Total Expenses Current Year331993TotalExpensesCurrentYear
Revenues Less Expenses Prior Year644215RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-13449RevenuesLessExpensesCY
Total Assets BOY1037150TotalAssetsBOY
Total Assets EOY1023964TotalAssetsEOY
Total Liabilities BOY3177TotalLiabilitiesBOY
Total Liabilities EOY3440TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1033973NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1020524NetAssetsOrFundBalancesEOY
Mission DescriptionTO UNITE ITS MEMBERS INTO ONEMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
DescriptionTHE ORGANIZATION HANDLES GRIEVANCES AND PROTECTS THE RIGHTS OF ITS MEMBERS, WHO ARE LETTER CARRIERS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
DescriptionTHE ORGANIZATION SERVES ITS MEMBERS BY SPONSORING DINNERS, AND SOCIAL EVENTS.Description

Activity3 Activity3

FieldValueIRS element (for citing)
DescriptionTHE ORGANIZATION SERVES AND REPRESENTS ITS MEMBERS BY ATTENDING CONFERENCES AND SEMINARS.Description
FieldValueIRS element (for citing)
Described In501 C3falseDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
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
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
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
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees36NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members10NbrVotingGoverningBodyMembers
Number Independent Voting Members0NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
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
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1RAY GARCIA TREASURERBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number8138750599TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13003 W CYPRESS STREETAddressLine1
CityTAMPACity
StateFLState
ZIP Code33690ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployee
ALAN ROBINSON
STEWARD5.00X174000
ALBERT GUICE SR
STEWARD5.00X60000
ANTHONY SANTILLI
STEWARD5.00X204000
BRIAN OBST
STEWARD5.00X208200
DETLEV AEPPEL
STEWARD5.00X170200
JULIO ACOSTA JR
STEWARD5.00X38000
JOHN ROWLAND
STEWARD5.00X204000
GILBERT CABANAS
FINANCIAL SECRETARY5.00X756500X
H LANCE JONES
STEWARD5.00X30000
THOMAS COBERT
STEWARD5.00X13000
JOHN DEROSA
STEWARD5.00X222000
NICHOLAS CULLARO
STEWARD5.00X174000
VARICK REEDER
STEWARD5.00X469900
JOHN HENCOSKI
STEWARD5.00X13000
JOSE OLIVA
TRUSTEE5X80
JULIUS HOWARD JR
STEWARD5X2340
TONY DIAZ
VICE PRESIDENT10X10145X
MICHAEL BRINK
RECORDING SECRETARY5X1300X
PEDRO JIMENEZ
STEWARD5X1740
TERRY FRANKLIN
STEWARD5X2815
SAMMY GRAHAM
STEWARD5X1740
RODNA KIMELMAN KIRK
BRANCH OFFICE SECRETARY3034432X
WARREN SUMLIN
STEWARD5X2140
JAMES HARAZIN
STEWARD5X130
JOHN LYKINS
STEWARD5X130
FieldValueIRS element (for citing)
Total Reportable Comp From Org173430TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Membership Dues252588MembershipDues
All Other Contributions1825AllOtherContributions
Total Contributions254413TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumn
NEWSLETTERS9999993985
OTHER INCOME9999992691
FieldValueIRS element (for citing)
Total Program Service Revenue6676TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column7430TotalRevenueColumn

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real54172Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real4147Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real50025Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column50025TotalRevenueColumn
Related Or Exempt Function Income50025RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column318544TotalRevenueColumn
Related Or Exempt Function Income64131RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total75Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total889Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total3931Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total173430Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total16032Total

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total160Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total6111Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total22389Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total36020Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total39295Total

Interest Interest

FieldValueIRS element (for citing)
Total22Total
Management And General22ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total23086Total
Management And General23086ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total5953Total

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotal
RETIREMENT GRATUITY3300
BANK SERVICE CHARGE873
PENALTIES427

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total331993Total
Management And General23108ManagementAndGeneral

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY8741BOY
EOY20008EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY389828BOY
EOY386927EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis652552LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec35523LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY638581BOY
EOY617029EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1037150BOY
EOY1023964EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY3177BOY
EOY3440EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY3177BOY
EOY3440EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY1033973BOY
EOY1020524EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1033973BOY
EOY1020524EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1037150BOY
EOY1023964EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-13449ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Investment Cost Or Other Basis150000InvestmentCostOrOtherBasis
Book Value150000BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis453732InvestmentCostOrOtherBasis
Depreciation12119Depreciation
Book Value441613BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis47529InvestmentCostOrOtherBasis
Depreciation22953Depreciation
Book Value24576BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis1291InvestmentCostOrOtherBasis
Depreciation451Depreciation
Book Value840BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings617029TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierExplanationExplanation
Pt VI, Line 6LETTER CARRIERS FROM THE TAMPA BAY AREA ARE MEMBERS.
Pt VI, Line 7aTHE MEMBER/LETTER CARRIERS ELECT THE MEMBERS OF THE GOVERNING BODY.
Pt VI, Line 7bTHE MEMBERS VOTE AT REGULARLY SCHEDULED MEETINGS.
Pt VI, Line 11bTHE PRESIDENT AND TREASURER REVIEW THE 990 BEFORE IT IS FILED.

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