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

View the entire original 990 at ProPublica ↗

Organization
NATIONAL ASSOCIATION OF LETTER CARRIERS (EIN 59-0979145)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-04-26
IRS object ID
201241179349300219
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)
Timestamp2012-04-26T12:35:27-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BELLOWS ASSOCIATES PABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1130 S UNIVERSITY DR STE DAddressLine1
CityPLANTATIONCity
StateFLState
ZIP Code33324ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN590979145EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1NATIONAL ASSOCIATION OF LETTERBusinessNameLine1
Business Name Line2CARRIERS BRANCH 2550 NALCBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlNATINameControl
Phone9545723062Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line13062 NW 60TH AVENUEAddressLine1
CitySUNRISECity
StateFLState
ZIP Code333131203ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameTAMMIE JO CADWELLName
TitlePRESIDENTTitle
Phone9545723062Phone
Date Signed2012-04-25DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameSTEPHEN WOODName
Phone9548387000Phone
Date Prepared2012-04-26DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

FieldValueIRS element (for citing)
Business Name Line1VENICE OF AMERICA BRANCH 2550BusinessNameLine1
FieldValueIRS element (for citing)
Gross Receipts548907GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Activity Or Mission DescriptionMAINTAIN LABOR RELATIONS AND PROMOTE THE INTEREST OF ITS MEMBERS IN THEIR EMPLOYMENT AS LETTER CARRIERS.ActivityOrMissionDescription
Nbr Voting Members Governing Body10NbrVotingMembersGoverningBody
Nbr Independent Voting Members0NbrIndependentVotingMembers
Total Nbr Employees39TotalNbrEmployees
Total Gross UBI1955TotalGrossUBI
Net Unrelated Business Txbl Income-21564NetUnrelatedBusinessTxblIncome
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year521220ProgramServiceRevenuePriorYear
Program Service Revenue CY530788ProgramServiceRevenueCY
Investment Income Prior Year1070InvestmentIncomePriorYear
Investment Income Current Year618InvestmentIncomeCurrentYear
Other Revenue Prior Year22703OtherRevenuePriorYear
Other Revenue Current Year17501OtherRevenueCurrentYear
Total Revenue Prior Year544993TotalRevenuePriorYear
Total Revenue Current Year548907TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year192478SalariesEtcPriorYear
Salaries Etc Current Year217295SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year341482OtherExpensePriorYear
Other Expenses Current Year335589OtherExpensesCurrentYear
Total Expenses Prior Year533960TotalExpensesPriorYear
Total Expenses Current Year552884TotalExpensesCurrentYear
Revenues Less Expenses Prior Year11033RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-3977RevenuesLessExpensesCY
Total Assets BOY310581TotalAssetsBOY
Total Assets EOY312765TotalAssetsEOY
Total Liabilities BOY47175TotalLiabilitiesBOY
Total Liabilities EOY53336TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY263406NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY259429NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionMAINTAIN LABOR RELATIONS AND PROMOTE THE INTEREST OF ITS MEMBERS IN THEIR EMPLOYMENT AS LETTER CARRIERS.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
DescriptionMAINTAIN LABOR RELATIONS AND PROMOTE THE INTEREST OF ITS MEMBERS IN THEIR EMPLOYMENT AS LETTER CARRIERSDescription

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense552884Expense
DescriptionMAINTAIN LABOR RELATIONS AND PROMOTE THE INTEREST OF ITS MEMBERS IN THEIR EMPLOYMENT AS LETTER CARRIERSDescription
FieldValueIRS element (for citing)
Total Of Other Program Service Exp552884TotalOfOtherProgramServiceExp
Total Program Service Expense552884TotalProgramServiceExpense
Described In501 C3falseDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
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
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 EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredfalseScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees39NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
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
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
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 StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
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
States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonNATIONAL ASSOC OF LETTER CARRIERSNamePerson
Telephone Number9545723062TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13062 NW 60TH AVEAddressLine1
CitySUNRISECity
StateFLState
ZIP Code333131203ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
THOMAS WAGNER
TRUSTEE10.00X85200
THOMAS LOPRESTI
TRUSTEE10.00X81200
DAVID DEJESUS
TRUSTEE10.00X65200
TAMMIE JO CADWELL
PRESIDENT10.006627400X
DENNIS PACK
VICE PRESIDE10.005665300X
JOANNE WRIGHT
TREASURER10.001897000X
DON MCMAHON
HEALTH BENEF10.001477700X
JAMES WRIGHT
FINANCIAL SE10.00315300X
JERREL KINLOCK
RECORDING SE10.00184900X
WILLIAM O'KEEFE
MBA10.0073400X
FieldValueIRS element (for citing)
Total Reportable Comp From Org164726TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
NATIONAL524839524839
RETIREES39863986
BACK DUES19631963
FieldValueIRS element (for citing)
Total Program Service Revenue530788TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column618TotalRevenueColumn
Related Or Exempt Function Income618RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeBusiness CodeBusinessCodeUnrelated Business RevenueUnrelatedBusinessRevenue
BUILDING FUND DUES89308930
NEWSLETTER19555418001955
PICNIC INCOME18011801

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column4815TotalRevenueColumn
Related Or Exempt Function Income4815RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue17501TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column548907TotalRevenueColumn
Related Or Exempt Function Income546952RelatedOrExemptFunctionIncome
Unrelated Business Revenue1955UnrelatedBusinessRevenue

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total151478Total
Program Services151478ProgramServices

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total31374Total
Program Services31374ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total34443Total
Program Services34443ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total4493Total
Program Services4493ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total575Total
Program Services575ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total45900Total
Program Services45900ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total19494Total
Program Services19494ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total9809Total
Program Services9809ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total19847Total
Program Services19847ProgramServices

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total174854Total
Program Services174854ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total2033Total
Program Services2033ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
NEWSLETTER PRODUCTION EXP1590015900
PICNIC EXP1256512565
BRANCH 2550 BUILD1056410564
CONTRIBUTIONS96069606

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total9949Total
Program Services9949ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total552884Total
Program Services552884ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY238643BOY
EOY235110EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY55488BOY
EOY63274EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY13460BOY
EOY13022EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis8158LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec6799LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY2990BOY
EOY1359EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY310581BOY
EOY312765EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY47175BOY
EOY53336EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY47175BOY
EOY53336EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY207918BOY
EOY259429EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY55488BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY263406BOY
EOY259429EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY310581BOY
EOY312765EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-3977ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewtrueAccountantCompileOrReview
FS AuditedfalseFSAudited
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis8158OtherCostOrOtherBasis
Depreciation6799Depreciation
Book Value1359BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1359TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4DMAINTAIN LABOR RELATIONS AND PROMOTE THE INTEREST OF ITS MEMBERS IN THEIR EMPLOYMENT AS LETTER CARRIERS
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionDirect Controlling Entity NADirectControllingEntityNAControlled OrgControlledOrg
LETTER CARRIERS HOLDING CORP
3062 NW 60TH AVEFORT LAUDERDALEFL33313591205572HOLDING COFL501C5N/Afalse
NAT'L ASSOC OF LCSAFL-CIO
100 INDIANA AVE NWWASHINGTONDC20001UNIONDC501C5N/Afalse
FLORIDA ST ASSOC OF LC AFL-CIO
5201 RAVENSWOOD RD SUITE 119/120FORT LAUDERDALEFL33312UNIONFL501C5N/Afalse
FLORIDA AFL-CIO
135 SOUTH MONROE STTALLAHASSEEFL32301UNIONFL501C5N/Afalse
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgstrueRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

FieldValueIRS element (for citing)
Business Name Line1LETTER CARRIERS HOLDING CORPBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeJTransactionType
Amount Involved19494AmountInvolved

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