NATIONAL ASSOCIATION OF LETTER CARRIERS: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ASSOCIATION OF LETTER CARRIERS (EIN 75-3148186)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-03-27
- IRS object ID
- 201200879349200225
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-27T14:08:44-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Clarence E Jett LLC CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19 E Walnut St Ste D3 | AddressLine1 |
| City | Columbia | City |
| State | MO | State |
| ZIP Code | 652034505 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 753148186 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ASSOCIATION OF LETTER CARRIERS | BusinessNameLine1 |
| Business Name Line2 | BRANCH 763 AFL-CIO | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 5738141756 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 265 | AddressLine1 |
| City | COLUMBIA | City |
| State | MO | State |
| ZIP Code | 65205 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFF CONNELL | Name |
| Title | Treasurer | Title |
| Date Signed | 2012-03-27 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Clarence E Jett CPA | Name |
| Phone | 5734427856 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 49295 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Membership Dues | 39169 | MembershipDues |
| Investment Income | 50 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Other Revenue Total | 10076 | OtherRevenueTotal |
| Total Revenue | 49295 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 8778 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 64 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 7760 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 24240 | OtherExpensesTotal |
| Total Expenses | 40842 | TotalExpenses |
| Excess Or Deficit For Year | 8453 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 221807 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 230260 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40789 | BOY |
| EOY | 46164 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 177696 | BOY |
| EOY | 177696 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6296 | BOY |
| EOY | 6400 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 224781 | BOY |
| EOY | 230260 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2974 | BOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 221807 | BOY |
| EOY | 230260 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Represent Labor Union Local Branch | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | We are a Non-Profit Organization whose purpose is to represent our local membership and enforce the national contract and local agreements. | DescriptionProgramServiceAccom |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (13 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Timothy Neds | ||||||
| 1505 St Andrews | Columbia | MO | 65203 | Vice President | 2.00 | 1321 |
| Mary Kinney | ||||||
| 3900 Vawter School Rd | Columbia | MO | 65203 | Trustee | 0 | 100 |
| Lee Smith | ||||||
| 112 W Texas | Columbia | MO | 65202 | Trustee | 0 | 150 |
| Walt Lehart | ||||||
| 2719 Northridge Dr | Columbia | MO | 65202 | Trustee | 0 | 100 |
| Michael Smith | ||||||
| 5211 S Cowans Rd | Columbia | MO | 65201 | Dir Retirees | 2.00 | 600 |
| Mike Powelson | ||||||
| 385 Sacketts Rd | Columbia | MO | 65202 | Trustee | 2.00 | 600 |
| Ray Janicek | ||||||
| 3006 Dahlia | Columiba | MO | 65202 | Health Benefits | 2.00 | 900 |
| Karen Tompkins | ||||||
| 1879 s El Chapparal Ave | Columiba | MO | 65202 | Secretary | 2.00 | 750 |
| Tom Ball | ||||||
| 10821 E Walnut Dr | Centralia | MO | 65240 | SGT. AT ARMS | 2.00 | 600 |
| Jeff Connell | ||||||
| 508 CEDAR LANE | COLUMBIA | MO | 65201 | Treasurer | 2.00 | 750 |
| Paul Johnson | ||||||
| PO Box 71 | New Florence | MO | 63363 | Trustee | 2.00 | 650 |
| Chris Reed | ||||||
| 10001 Walnut Grove Ln | Rocheport | MO | 65279 | President | 2.00 | 1000 |
| Kevin Boyer | ||||||
| 4004 Treetop | Columbia | MO | 65202 | Dir of Org | 2.00 | 600 |
| 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 |
| Organization Filed990 T | false | OrganizationFiled990T |
| 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 |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | WALT LEHART TRUSTEE | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3501 NEW HAVEN RD LOT 177 | AddressLine1 |
| City | Columbia | City |
| State | MO | State |
| ZIP Code | 652015476 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5734438703 | 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 |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (20 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | - Beginning $2974 - Ending $0 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $6296 Furniture and Fixtures - Ending $6400 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | Flowers $440 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | Picnic $520 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Retirees $546 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Hall Supplies $626 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Food Drive $902 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Steward Supplies $1095 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Christmas Parade Candy $1301 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Christmas Dinner $1533 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Branch Meetings $1697 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Delegate Fund $1846 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Donations $2657 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Officers Return Dues $5902 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $3948 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1227 |
| Form 990-EZ, Part I, Line 8.4 | Other Revenue.4 | Misc $265 |
| Form 990-EZ, Part I, Line 8.3 | Other Revenue.3 | Refunds $724 |
| Form 990-EZ, Part I, Line 8.2 | Other Revenue.2 | Calendars $37 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | Rental Income $9050 |
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