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

View the entire original 990 at ProPublica ↗

Organization
NATIONAL ASSOCIATION OF LETTER CARRIERS (EIN 04-2189090)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-03-02
IRS object ID
201340619349300504
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)
Timestamp2013-03-02T09:18:20-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN042770248EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1GREEN & DIMINICO PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11775 MASSACHUSETTS AVEAddressLine1
CityLEXINGTONCity
StateMAState
ZIP Code02420ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN042189090EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1NATIONAL ASSOCIATION OF LETTER CARRIERSBusinessNameLine1
Business Name Line2BRANCH 34 AFL-CIOBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlNATINameControl
Phone7812811133Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 WEST CUMMINGS PARK NO 3950AddressLine1
CityWOBURNCity
StateMAState
ZIP Code018016396ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameKEVIN FLAHERTYName
TitleSEC/TREASURERTitle
Phone7812811133Phone
Date Signed2013-02-22DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameROBERT L GREENName
PTINP00513339PTIN
Phone7818611986Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonKEVIN FLAHERTYNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1400 WEST CUMMINGS PARK NO 3950AddressLine1
CityWOBURNCity
StateMAState
ZIP Code018016396ZIPCode
FieldValueIRS element (for citing)
Gross Receipts985511GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteN/AWebSite
Type Of Organization AssociationXTypeOfOrganizationAssociation
State Legal DomicileMAStateLegalDomicile
Activity Or Mission DescriptionMAINTAIN AND IMPROVE WORKING CONDITIONS.ActivityOrMissionDescription
Nbr Voting Members Governing Body16NbrVotingMembersGoverningBody
Nbr Independent Voting Members0NbrIndependentVotingMembers
Total Nbr Employees110TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1031460ProgramServiceRevenuePriorYear
Program Service Revenue CY980053ProgramServiceRevenueCY
Investment Income Prior Year1763InvestmentIncomePriorYear
Investment Income Current Year931InvestmentIncomeCurrentYear
Other Revenue Prior Year248719OtherRevenuePriorYear
Other Revenue Current Year-4918OtherRevenueCurrentYear
Total Revenue Prior Year1281942TotalRevenuePriorYear
Total Revenue Current Year976066TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year621595SalariesEtcPriorYear
Salaries Etc Current Year711673SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year402074OtherExpensePriorYear
Other Expenses Current Year313161OtherExpensesCurrentYear
Total Expenses Prior Year1023669TotalExpensesPriorYear
Total Expenses Current Year1024834TotalExpensesCurrentYear
Revenues Less Expenses Prior Year258273RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-48768RevenuesLessExpensesCY
Total Assets BOY712898TotalAssetsBOY
Total Assets EOY664130TotalAssetsEOY
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY712898NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY664130NetAssetsOrFundBalancesEOY
Mission DescriptionTHE ORGANIZATION IS DEDICATED TO MAINTAINING AMD IMPROVING WORKING CONDITIONS FOR LETTER CARRIERS AND THE NATIONAL POSTAL SERVICE.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
DescriptionN/ADescription
Described In501 C30DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees110NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members16NbrVotingGoverningBodyMembers
Number Independent Voting Members0NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1KEVIN FLAHERTYBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number7812811133TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1400 WEST CUMMINGS PARK SUITE 3950AddressLine1
CityWOBURNCity
StateMAState
ZIP Code018016396ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
ROBERT A LIND
PRESIDENT40.00XX8720100
JOHN T MCMAHON
EX. V. PRES40.00XX7453800
ROBERT SIMPSON
VICE PRES40.00XX7200500
KEVIN FLAHERTY
SEC/TREAS40.00XX7825900
MICHAEL YERKES
FIN. SECRETARY2.00XX1452900
STEPHEN MAHONEY
CLERK2.00XX1680700
MICHAEL GORHAM
HEALTH BENEFITS OFFICER2.00XX3856600
MARY COLLIER
CLAN EDITOR2.00XX261000
MICHAEL MURRAY
SERGEANT AT ARMS2.00XX2029600
PAUL ROCHE
TRUSTEE2.00XX316500
MARTIN FOLEY
TRUSTEE2.00XX334000
DAN O'CONNOR
TRUSTEE2.00XX438700
GERALD MCCARTHY
AREA STEWARD2.00XX1678600
BERNADETTE ROMANS
AREA STEWARD2.00XX1497300
BRIAN MANNING
AREA STEWARD2.00XX2154100
MICHAEL KIDD
AREA STEWARD2.00XX3704000
FieldValueIRS element (for citing)
Total Reportable Comp From Org506043TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionMEMBERSHIP DUES & FEESDescription
Business Code900099BusinessCode
Total Revenue Column980053TotalRevenueColumn
Related Or Exempt Function Income980053RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue980053TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column931TotalRevenueColumn
Exclusion$931ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real1830Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real5280Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real-3450Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column-3450TotalRevenueColumn
Exclusion-$3,450ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events2697GrossIncomeFundraisingEvents
Fundraising Direct Expenses4165FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-1468TotalRevenueColumn
Exclusion-$1,468ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column976066TotalRevenueColumn
Related Or Exempt Function Income980053RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion-$3,987ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total567593Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total88819Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total55261Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total5750Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total9684Total

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total5547Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total22131Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total41388Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total5506Total

Insurance Insurance

FieldValueIRS element (for citing)
Total4984Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotal
UNION BENEFITS83829
PRINTING AND MAILING40615
REIMBURSED EXPENSES15287
POSTAGE15240

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total63200Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1024834Total

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY698404BOY
EOY655142EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis101270LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec95782LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY10994BOY
EOY5488EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY3500BOY
EOY3500EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY712898BOY
EOY664130EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY712898BOY
EOY664130EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY712898BOY
EOY664130EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY712898BOY
EOY664130EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-48768ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or Review1AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
FS Audited0FSAudited
Audit Committee0AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis101270InvestmentCostOrOtherBasis
Depreciation95782Depreciation
Book Value5488BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings5488TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11FORM 990 IS MADE AVAILABLE TO ALL MEMBERS AT THE ORGANIZATION'S OFFICE.
FORM 990, PART VI, SECTION C, LINE 19ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC.

Comments

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