NATIONAL ASSOCIATION OF LETTERS CARRIERS: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
NATIONAL ASSOCIATION OF LETTERS CARRIERS (EIN 59-6031773)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-05-12
IRS object ID
201111329349301866
Schema version
2010v3.2
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)
Timestamp2011-05-12T08:12:16-07:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1SUAREZ CEBALLOS ORTIZ & VEGA CPA'SBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1354 SEVILLA AVENUEAddressLine1
CityCORAL GABLESCity
StateFLState
ZIP Code331346615ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN596031773EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1NATIONAL ASSOCIATION OF LETTER CARRIERS 1071 NALCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlNATINameControl
Phone3055760464Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line170 N E 39 STREETAddressLine1
CityMIAMICity
StateFLState
ZIP Code33137ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMICHAEL GILLName
TitlePRESIDENTTitle
Phone3055760464Phone
Date Signed2011-05-12DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameHAYDEE CEBALLOS CPAName
Phone3054485255Phone
Date Prepared2011-05-12DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMICHAEL GILLNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line118682 SW 93 CTAddressLine1
CityMIAMICity
StateFLState
ZIP Code33157ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1630221GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1964YearFormation
State Legal DomicileFLStateLegalDomicile
Activity Or Mission DescriptionPromote and protect laborersActivityOrMissionDescription
Nbr Voting Members Governing Body8NbrVotingMembersGoverningBody
Nbr Independent Voting Members8NbrIndependentVotingMembers
Total Nbr Employees124TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year1282228ContributionsGrantsPriorYear
Contributions Grants Current Year1365510ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year9403InvestmentIncomePriorYear
Investment Income Current Year12550InvestmentIncomeCurrentYear
Other Revenue Prior Year62902OtherRevenuePriorYear
Other Revenue Current Year65977OtherRevenueCurrentYear
Total Revenue Prior Year1354533TotalRevenuePriorYear
Total Revenue Current Year1444037TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year788185SalariesEtcPriorYear
Salaries Etc Current Year806333SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year496603OtherExpensePriorYear
Other Expenses Current Year559968OtherExpensesCurrentYear
Total Expenses Prior Year1284788TotalExpensesPriorYear
Total Expenses Current Year1366301TotalExpensesCurrentYear
Revenues Less Expenses Prior Year69745RevenuesLessExpensesPriorYear
Revenues Less Expenses CY77736RevenuesLessExpensesCY
Total Assets BOY1168412TotalAssetsBOY
Total Assets EOY1246148TotalAssetsEOY
Total Liabilities BOY2317TotalLiabilitiesBOY
Total Liabilities EOY2317TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1166095NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1243831NetAssetsOrFundBalancesEOY
Mission DescriptionPromote and protect mail carriers through grievances,MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
DescriptionNADescription
Described In501 C3falseDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
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 LiabilitiestrueReportOtherLiabilities
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
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
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 RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees124NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
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
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members8NbrVotingGoverningBodyMembers
Number Independent Voting Members8NumberIndependentVotingMembers
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 BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
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 PersonMARK TRAVERSNamePerson
Telephone Number3055760464TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line170 N E 39 STREETAddressLine1
CityMIAMICity
StateFLState
ZIP Code33137ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployee
MICHAEL GILL
P40.00X7587700
TIMOTHY BOSTIC
Executive VP40.00X8192100
LAURIE MIALE
VP40.00X8056900
MARK TRAVERS
T40.00X8355500
EUGENIO PEREZ
S40.00X8056900
BILLIE NUTTER
Asst S/T40.00X8086100
DENISE BRANTON ROMAN
Secretary40.004705200X
CONSTANCE A HOERNING
Secretary40.003930300X
FieldValueIRS element (for citing)
Total Reportable Comp From Org569707TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Membership Dues1365510MembershipDues
Total Contributions1365510TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column8483TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities190251Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities186184Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities4067Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column4067TotalRevenueColumn
Related Or Exempt Function Income4067RelatedOrExemptFunctionIncome

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column65977TotalRevenueColumn
Related Or Exempt Function Income65977RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue65977TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1444037TotalRevenueColumn
Related Or Exempt Function Income78527RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total569607Total
Program Services0ProgramServices
Management And General569607ManagementAndGeneral
Fundraising0Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total125449Total
Program Services0ProgramServices
Management And General125449ManagementAndGeneral
Fundraising0Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total28438Total
Program Services0ProgramServices
Management And General28438ManagementAndGeneral
Fundraising0Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total28204Total
Program Services0ProgramServices
Management And General28204ManagementAndGeneral
Fundraising0Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total54635Total
Program Services0ProgramServices
Management And General54635ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total9750Total
Program Services0ProgramServices
Management And General9750ManagementAndGeneral
Fundraising0Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total1980Total
Program Services0ProgramServices
Management And General1980ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total43931Total
Program Services0ProgramServices
Management And General43931ManagementAndGeneral
Fundraising0Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total3101Total
Program Services0ProgramServices
Management And General3101ManagementAndGeneral
Fundraising0Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total113613Total
Program Services0ProgramServices
Management And General113613ManagementAndGeneral
Fundraising0Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total11834Total
Program Services0ProgramServices
Management And General11834ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Utilities9219092190
Insurance297610297610
Events279060279060
Retiree Affair/Welfare595940595940
Shop steward1511015110

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total247768Total
Program Services0ProgramServices
Management And General247768ManagementAndGeneral
Fundraising0Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1366301Total
Program Services0ProgramServices
Management And General1366301ManagementAndGeneral
Fundraising0Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY400079BOY
EOY431744EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis213455LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec131668LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY44178BOY
EOY81787EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY723931BOY
EOY732393EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY224BOY
EOY224EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1168412BOY
EOY1246148EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY2317BOY
EOY2317EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY2317BOY
EOY2317EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1166095BOY
EOY1243831EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1166095BOY
EOY1243831EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1168412BOY
EOY1246148EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses77736ReconcilationRevenueExpenses
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewtrueAccountantCompileOrReview
FS AuditedfalseFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis62878OtherCostOrOtherBasis
Depreciation62252Depreciation
Book Value626BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis150577OtherCostOrOtherBasis
Depreciation69416Depreciation
Book Value81161BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings81787TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionPayable-State of FLDescription
Amount$2,317Amount
FieldValueIRS element (for citing)
Total Of Amounts2317TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierExplanationExplanation
Pt XII, Line 2cReviewed by treasurer and president
Pt VI-B, Line 11aFollow procedures in the By Laws
Pt VI-C, Line 19Follow procedures in the By Laws
Pt VI-B, Line 15Follow procedures in the By Laws
Form 990EZ, Part I, Line 8PER CAPITA TAX CONVENTION FUND REFUND-PAYROLL TAXES REIMBURSEMENTS REFUND-INSURANCE
Form 990EZ, Part I, Line 16UTILITIES INSURANCE OFFICE RETIREE AFFAIR/WELFARE SHOP STEWARDS DUES DONATIONS PER CAPITA TAX DIRECT TAXES REPAIRS & MAINTENANCE SCHOLARSHIPS SEMINARS
Form 990, Part IX, Line 24fDUES 45773. 0. 45773. 0. TRAINING & SEMINARS 10860. 0. 10860. 0. PER CAPITA TAX 2271. 0. 2271. 0. DIRECT TAXES 669. 0. 669. 0. REPAIRS & MAINTENANCE 13519. 0. 13519. 0. SCHOLARSHIPS 10500. 0. 10500. 0. DONATIONS 11016. 0. 11016. 0. PICNIC 43434. 0. 43434. 0. BRANCH CARS 21875. 0. 21875. 0. BANK CHARGES & FEES 2912. 0. 2912. 0. MEMORIALS 2181. 0. 2181. 0. BRANCH PUBLICATION 60193. 0. 60193. 0. TELEPHONE 20438. 0. 20438. 0. MISCELLANEOUS 2127. 0. 2127. 0.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1TROPICAL LETTER CARRIERS HOLDING CORPBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line170 NE 39 STREETAddressLine1
CityMIAMICity
StateFLState
ZIP Code33137ZIPCode
FieldValueIRS element (for citing)
EIN596155070EIN
Primary ActivitiesREAL ESTATE HOLDINGPrimaryActivities
Legal Domicile StateFLLegalDomicileState
Exempt Code Section501 (c)(5)ExemptCodeSection
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 OrgsfalseRentalOfFacilitiesFrOtherOrgs
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

Comments

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