NATIONAL ASSOCIATION OF LETTER CARRIERS: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
NATIONAL ASSOCIATION OF LETTER CARRIERS (EIN 04-2189090)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-03-14
IRS object ID
201200749349300030
Schema version
2011v1.2
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)
Timestamp2012-03-14T11:56:04-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

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 Date2011-01-01TaxPeriodBeginDate

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 Signed2012-03-09DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameROBERT L GREENName
PTINP00513339PTIN
Phone7818611986Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

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 Receipts1287782GrossReceipts
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 Employees113TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1056237ProgramServiceRevenuePriorYear
Program Service Revenue CY1031460ProgramServiceRevenueCY
Investment Income Prior Year174InvestmentIncomePriorYear
Investment Income Current Year1763InvestmentIncomeCurrentYear
Other Revenue Prior Year-677OtherRevenuePriorYear
Other Revenue Current Year248719OtherRevenueCurrentYear
Total Revenue Prior Year1055734TotalRevenuePriorYear
Total Revenue Current Year1281942TotalRevenueCurrentYear
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 Year647135SalariesEtcPriorYear
Salaries Etc Current Year621595SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year410524OtherExpensePriorYear
Other Expenses Current Year402074OtherExpensesCurrentYear
Total Expenses Prior Year1057659TotalExpensesPriorYear
Total Expenses Current Year1023669TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-1925RevenuesLessExpensesPriorYear
Revenues Less Expenses CY258273RevenuesLessExpensesCY
Total Assets BOY454625TotalAssetsBOY
Total Assets EOY712898TotalAssetsEOY
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY454625NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY712898NetAssetsOrFundBalancesEOY
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 Liquidation1PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees113NumberOfEmployees
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
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
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
PRESIDENT40.00XX8641100
JOHN T MCMAHON
EX. V. PRES40.00XX7383700
ROBERT SIMPSON
VICE PRES40.00XX8109900
KEVIN FLAHERTY
SEC/TREAS40.00XX7610300
MICHAEL YERKES
FIN. SECRETARY2.00XX1163200
STEPHEN MAHONEY
CLERK2.00XX2036000
MICHAEL GORHAM
HEALTH BENEFITS OFFICER2.00XX3601400
MARY COLLIER
CLAN EDITOR2.00XX290000
MICHAEL MURRAY
SERGEANT AT ARMS2.00XX1481300
PAUL ROCHE
TRUSTEE2.00XX295900
MARTIN FOLEY
TRUSTEE2.00XX296200
DAN O'CONNOR
TRUSTEE2.00XX463700
GERALD MCCARTHY
AREA STEWARD2.00XX2038600
BERNADETTE ROMANS
AREA STEWARD2.00XX745700
BRIAN MANNING
AREA STEWARD2.00XX1810200
MICHAEL KIDD
AREA STEWARD2.00XX3618500
FieldValueIRS element (for citing)
Total Reportable Comp From Org495857TotalReportableCompFromOrg
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 Column1031460TotalRevenueColumn
Related Or Exempt Function Income1031460RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue1031460TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1763TotalRevenueColumn
Exclusion$1,763ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real3038Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real5204Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real-2166Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column-2166TotalRevenueColumn
Exclusion-$2,166ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events5550GrossIncomeFundraisingEvents
Fundraising Direct Expenses636FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column4914TotalRevenueColumn
Exclusion$4,914ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionSALE OF BUILDINGDescription
Business Code900099BusinessCode
Total Revenue Column245971TotalRevenueColumn
Related Or Exempt Function Income245971RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue245971TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1281942TotalRevenueColumn
Related Or Exempt Function Income1277431RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$4,511ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total550205Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total15890Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total55500Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total3952Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total5600Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total12882Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total19644Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total32801Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total8416Total

Insurance Insurance

FieldValueIRS element (for citing)
Total5600Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotal
STEWARDS107617
UNION BENEFITS71012
PRINTING AND MAILING46393
PER CAPITA12084

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total76073Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1023669Total

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY417895BOY
EOY698404EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis101270LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec90276LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY33230BOY
EOY10994EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY3500BOY
EOY3500EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY454625BOY
EOY712898EOY

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)
BOY454625BOY
EOY712898EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY454625BOY
EOY712898EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY454625BOY
EOY712898EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses258273ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or Review1AccountantCompileOrReview
FS Audited0FSAudited
Audit Committee0AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis101270InvestmentCostOrOtherBasis
Depreciation90276Depreciation
Book Value10994BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings10994TotalOfBookValueLandBuildings

Schedule N IRS990ScheduleN

Disposition Table DispositionTable

FieldValueIRS element (for citing)
Description Of AssetSALE OF BUILDINGDescriptionOfAsset
Date Of Distribution2011-03-09DateOfDistribution
FMV Of Asset280000FMVOfAsset
Method Of FMV DeterminationSALE TO HIGHEST BIDDERMethodOfFMVDetermination
Name PersonANNA N TRANNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line19 KNAPP STREET SUITE 2AddressLine1
CityBOSTONCity
StateMAState
ZIP Code02111ZIPCode
FieldValueIRS element (for citing)
Director Of Successor20DirectorOfSuccessor2
Employee Of Successor20EmployeeOfSuccessor2
Owner Of Successor20OwnerOfSuccessor2
Receive Compensation20ReceiveCompensation2

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.

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