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

View the entire original 990 at ProPublica ↗

Organization
NATIONAL ASSOCIATION OF LETTER CARRIERS (EIN 59-0979145)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-05-02
IRS object ID
201121229349300322
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)
Timestamp2011-05-02T13:56:49-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

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 Date2010-01-01TaxPeriodBeginDate

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 Signed2011-05-02DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameSTEPHEN WOODName
Phone9548387000Phone
Date Prepared2011-05-02DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
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 Receipts544993GrossReceipts
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 Body8NbrVotingMembersGoverningBody
Nbr Independent Voting Members0NbrIndependentVotingMembers
Total Nbr Employees36TotalNbrEmployees
Total Gross UBI2490TotalGrossUBI
Net Unrelated Business Txbl Income-22702NetUnrelatedBusinessTxblIncome
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year570746ProgramServiceRevenuePriorYear
Program Service Revenue CY521220ProgramServiceRevenueCY
Investment Income Prior Year2277InvestmentIncomePriorYear
Investment Income Current Year1070InvestmentIncomeCurrentYear
Other Revenue Prior Year14500OtherRevenuePriorYear
Other Revenue Current Year22703OtherRevenueCurrentYear
Total Revenue Prior Year587523TotalRevenuePriorYear
Total Revenue Current Year544993TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year184208SalariesEtcPriorYear
Salaries Etc Current Year192478SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year365157OtherExpensePriorYear
Other Expenses Current Year341482OtherExpensesCurrentYear
Total Expenses Prior Year549365TotalExpensesPriorYear
Total Expenses Current Year533960TotalExpensesCurrentYear
Revenues Less Expenses Prior Year38158RevenuesLessExpensesPriorYear
Revenues Less Expenses CY11033RevenuesLessExpensesCY
Total Assets BOY305338TotalAssetsBOY
Total Assets EOY310582TotalAssetsEOY
Total Liabilities BOY53034TotalLiabilitiesBOY
Total Liabilities EOY47176TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY252304NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY263406NetAssetsOrFundBalancesEOY
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)
Expense533960Expense
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 Exp533960TotalOfOtherProgramServiceExp
Total Program Service Expense533960TotalProgramServiceExpense
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 Employees36NumberOfEmployees
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 Members8NbrVotingGoverningBodyMembers
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 (12 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
WILLIAM O'KEEFE
TRUSTEE1.00X150500
THOMAS WAGNER
TRUSTEE1.00X146700
THOMAS LOPRESTI
TRUSTEE1.00X85200
DAVID DEJESUS
TRUSTEE1.00X64200
JOANNE WRIGHT
VICE PRESIDE10.005819900X
TAMMIE JO CADWELL
PRESIDENT10.005800300X
DON MCMAHON
HEALTH BENEF10.001373000X
BEN WRIGHT
MBA10.00198600X
DENNIS PACK
RECORDING SE10.00139400X
JAMES WRIGHT
FINANCIAL SE10.00118400X
JUNE NESTEL
TREASURER10.0055300X
JAMES WEBBER
EXECUTIVE TR10.001800X
FieldValueIRS element (for citing)
Total Reportable Comp From Org139533TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
NATIONAL496415496415
DUES AND AGENCY FEES2061620616
RETIREES38433843
BACK DUES346346
FieldValueIRS element (for citing)
Total Program Service Revenue521220TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1070TotalRevenueColumn
Related Or Exempt Function Income1070RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeBusiness CodeBusinessCodeUnrelated Business RevenueUnrelatedBusinessRevenue
BUILDING FUND DUES93009300
NEWSLETTER24905418002490
REFUNDS24472447

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column8466TotalRevenueColumn
Related Or Exempt Function Income8466RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue22703TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column544993TotalRevenueColumn
Related Or Exempt Function Income542503RelatedOrExemptFunctionIncome
Unrelated Business Revenue2490UnrelatedBusinessRevenue

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total138548Total
Program Services138548ProgramServices

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total21334Total
Program Services21334ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total32596Total
Program Services32596ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total4697Total
Program Services4697ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total425Total
Program Services425ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total41114Total
Program Services41114ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total21230Total
Program Services21230ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total13055Total
Program Services13055ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total27245Total
Program Services27245ProgramServices

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total172130Total
Program Services172130ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total1853Total
Program Services1853ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
NEWSLETTER PRODUCTION EXP1760817608
BRANCH 2550 BUILD1105611056
PICNIC EXP1082410824
CONTRIBUTIONS1025710257
PRINTING EXPENSE43204320

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total5668Total
Program Services5668ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total533960Total
Program Services533960ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY242093BOY
EOY238643EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY44165BOY
EOY55488EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY14456BOY
EOY13460EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis8159LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec5168LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY4624BOY
EOY2991EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY305338BOY
EOY310582EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY53034BOY
EOY47176EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY53034BOY
EOY47176EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY208139BOY
EOY207918EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY44165BOY
EOY55488EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY252304BOY
EOY263406EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY305338BOY
EOY310582EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses11033ReconcilationRevenueExpenses
Reconcilation Other Changes69ReconcilationOtherChanges
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

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis8159OtherCostOrOtherBasis
Book Value8159BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings8159TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ALL OTHER ACHIEVEMENTS 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
ADDITIONAL INFORMATIONFORM 990, PART XILINE 5 - HAD TO MAKE A 69 PRIOR PERIOD ADJUSTMENT FOR VOIDED CHECKS

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 COFL501N/Afalse
NAT'L ASSOC OF LCSAFL-CIO
100 INDIANA AVE NWWASHINGTONDC20001UNIONDC501N/Afalse
FLORIDA ST ASSOC OF LC AFL-CIO
5201 RAVENSWOOD RD SUITE 119/120FORT LAUDERDALEFL33312UNIONFL501N/Afalse
FLORIDA AFL-CIO
135 SOUTH MONROE STTALLAHASSEEFL32301UNIONFL501N/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 OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgstruePerformOfServicesForOtherOrgs
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 OrgtrueOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)

Transaction TypeTransactionType
LETTER CARRIERS HOLDING CORP
Q
NALC - AFL-CIO
K
FLORIDA STATE ALC - AFL-CIO
K
FLORIDA AFL-CIO
K

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