NATIONAL ASSOCIATION OF LETTER CARRIERS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ASSOCIATION OF LETTER CARRIERS (EIN 59-0968568)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-04-05
- IRS object ID
- 201220969349300302
- 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 | 2012-04-05T06:50:51-07:00 | 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 | ELIZABETH G BOURLON CPA PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 262 4TH AVE N | AddressLine1 |
| City | SAINT PETERSBURG | City |
| State | FL | State |
| ZIP Code | 337012912 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590968568 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ASSOC OF LETTER CARRIERS BR 599 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 8138750599 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3003 W CYPRESS STREET | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 33690 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALAN PEACOCK | Name |
| Title | PRESIDENT | Title |
| Phone | 8138750599 | Phone |
| Date Signed | 2012-03-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELIZABETH G BOURLON | Name |
| Phone | 7275029060 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALAN PEACOCK | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3003 W CYPRESS ST | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 33617 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 958542 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1924 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TO 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 Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 39 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 271203 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 930518 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 4846 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 9806 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6040 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 14928 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 281009 | TotalRevenuePriorYear |
| Total Revenue Current Year | 956332 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 300 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 362 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 13959 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 209838 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 206126 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 76319 | OtherExpensePriorYear |
| Other Expenses Current Year | 91732 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 286519 | TotalExpensesPriorYear |
| Total Expenses Current Year | 312117 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -5510 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 644215 | RevenuesLessExpensesCY |
| Total Assets BOY | 400737 | TotalAssetsBOY |
| Total Assets EOY | 1037150 | TotalAssetsEOY |
| Total Liabilities BOY | 10979 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3177 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 389758 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1033973 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO UNITE ITS MEMBERS INTO ONE | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | THE ORGANIZATION HANDLES GRIEVANCES AND PROTECTS THE RIGHTS OF ITS MEMBERS, WHO ARE LETTER CARRIERS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | THE ORGANIZATION SERVES ITS MEMBERS BY SPONSORING DINNERS, AND SOCIAL EVENTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | THE ORGANIZATION SERVES AND REPRESENTS ITS MEMEBRES BY ATTENDING CONFERENCES AND SEMINARS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 39 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAY GARCIA TREASURER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8138750599 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3003 W CYPRESS STREET | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 33690 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ALAN ROBINSON | ||||||
| STEWARD | 5.00 | X | 2202 | 0 | 0 | |
| ALBERT GUICE SR | ||||||
| STEWARD | 5.00 | X | 620 | 0 | 0 | |
| ANTHONY SANTILLI | ||||||
| STEWARD | 5.00 | X | 2503 | 0 | 0 | |
| BRIAN OBST | ||||||
| STEWARD | 5.00 | X | 2240 | 0 | 0 | |
| DENNIS LORENZO | ||||||
| STEWARD | 5.00 | X | 130 | 0 | 0 | |
| DETLEV AEPPEL | ||||||
| STEWARD | 5.00 | X | 2277 | 0 | 0 | |
| JULIO ACOSTA JR | ||||||
| STEWARD | 5.00 | X | 2202 | 0 | 0 | |
| CHARLES KELLEY | ||||||
| EDITOR | 5.00 | X | 370 | 0 | 0 | |
| DONALD WISEMAN | ||||||
| STEWARD | 5.00 | X | 910 | 0 | 0 | |
| EDWARD BERROTH | ||||||
| STEWARD | 5.00 | X | 260 | 0 | 0 | |
| JOHN ROWLAND | ||||||
| STEWARD | 5.00 | X | 2478 | 0 | 0 | |
| GILBERT CABANAS | ||||||
| FINANCIAL SECRETARY | 5.00 | X | 8463 | 0 | 0 | X |
| H LANCE JONES | ||||||
| STEWARD | 5.00 | X | 283 | 0 | 0 | |
| JAMES GOOD | ||||||
| PRESIDENT | 30.00 | X | 27446 | 0 | 0 | X |
| THOMAS COBERT | ||||||
| STEWARD | 5 | X | 1560 | |||
| JOHN DEROSA | ||||||
| STEWARD | 5 | X | 2342 | |||
| NICHOLAS CULLARO | ||||||
| STEWARD | 5 | X | 2202 | |||
| VARICK REEDER | ||||||
| STEWARD | 5 | X | 2946 | |||
| JOHN GEBO | ||||||
| TRUSTEE | 5 | X | 338 | X | ||
| JOHN HENCOSKI | ||||||
| STEWARD | 5 | X | 2202 | |||
| JOSE OLIVA | ||||||
| TRUSTEE | 5 | X | 500 | |||
| JULIUS HOWARD JR | ||||||
| STEWARD | 5 | X | 2802 | |||
| TONY DIAZ | ||||||
| VICE PRESIDENT | 10 | X | 9203 | X | ||
| MICHAEL ANDERSON | ||||||
| TREASURER | 20 | X | 1069 | X | ||
| MICHAEL BRINK | ||||||
| RECORDING SECRETARY | 5 | X | 1842 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 79390 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 262670 | MembershipDues |
| Related Organizations | 666937 | RelatedOrganizations |
| All Other Contributions | 911 | AllOtherContributions |
| Noncash Contributions | 632624 | NoncashContributions |
| Total Contributions | 930518 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| NEWSLETTERS | 999999 | 4500 |
| OTHER INCOME | 999999 | 346 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4846 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6040 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 17138 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2210 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 14928 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14928 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14928 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 956332 | TotalRevenueColumn |
| Related Or Exempt Function Income | 25814 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 300 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13959 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 194474 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11652 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2085 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6124 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 401 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22365 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25308 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3150 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22405 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3084 | Total |
| Management And General | 3084 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2800 | Total |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| RETIREMENT GRATUITY | 3300 |
| BANK SERVICE CHARGE | 205 |
| PENALTIES | 505 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 312117 | Total |
| Management And General | 3084 | ManagementAndGeneral |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31712 | BOY |
| EOY | 8741 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 364898 | BOY |
| EOY | 389828 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 651020 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 12439 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4127 | BOY |
| EOY | 638581 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 400737 | BOY |
| EOY | 1037150 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10979 | BOY |
| EOY | 3177 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10979 | BOY |
| EOY | 3177 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 389758 | BOY |
| EOY | 1033973 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 389758 | BOY |
| EOY | 1033973 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 400737 | BOY |
| EOY | 1037150 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 644215 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 150000 | InvestmentCostOrOtherBasis |
| Book Value | 150000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 453732 | InvestmentCostOrOtherBasis |
| Depreciation | 485 | Depreciation |
| Book Value | 453247 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 46691 | InvestmentCostOrOtherBasis |
| Depreciation | 11864 | Depreciation |
| Book Value | 34827 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 597 | InvestmentCostOrOtherBasis |
| Depreciation | 90 | Depreciation |
| Book Value | 507 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 638581 | TotalOfBookValueLandBuildings |
Schedule M IRS990ScheduleM
Real Estate Commercial RealEstateCommercial
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 599456 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | PROPERTY APPRAISAL | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | FURNITURE & EQUIP | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 33168 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | ESTIMATE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 6 | LETTER CARRIERS FROM THE TAMPA BAY AREA ARE MEMBERS. |
| Pt VI, Line 7a | THE MEMBER/LETTER CARRIERS ELECT THE MEMBERS OF THE GOVERNING BODY. |
| Pt VI, Line 11a | THE PRESIDENT AND TREASURER REVIEW THE 990 BEFORE IT IS FILED. |
| Pt VI, Line 7b | THE MEMBERS VOTE AT REGULARLY SCHEDULED MEETINGS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAMPA LETTER CARRIERS INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3003 W CYPRESS STREET | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 33690 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591033678 | EIN |
| Primary Activities | REAL ESTATE HOLDINGS | PrimaryActivities |
| Legal Domicile State | FL | LegalDomicileState |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Comments