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

View the entire original 990 at ProPublica ↗

Organization
NATIONAL ASSOCIATION OF LETTER CARRIERS (EIN 59-6151317)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-04-07
IRS object ID
201140979349300204
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)
Timestamp2011-04-07T10:23:23-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1TATTERSALL & TATTERSALL PABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1668 N ORLANDO AVE STE 1007AddressLine1
CityMAITLANDCity
StateFLState
ZIP Code327514460ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN596151317EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1NATIONAL ASSOCIATION OF LETTERBusinessNameLine1
Business Name Line2CARRIERS LOCAL 1091BusinessNameLine2
FieldValueIRS element (for citing)
Name ControlNATINameControl
Phone4072981091Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line14790 DEAUVILLE DRIVEAddressLine1
CityORLANDOCity
StateFLState
ZIP Code32808ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDAN W TEGREENYName
TitlePRESIDENTTitle
Phone4072981091Phone
Date Signed2011-03-21DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameBRIAN MCGRAW CPAName
Phone4078942272Phone
Date Prepared2011-03-28DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDAN W TEGREENYNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line14790 DEAUVILLE DRIVEAddressLine1
CityORLANDOCity
StateFLState
ZIP Code328087753ZIPCode
FieldValueIRS element (for citing)
Gross Receipts501984GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.NALC1091.COMWebSite
Type Of Organization AssociationXTypeOfOrganizationAssociation
Year Formation1906YearFormation
State Legal DomicileFLStateLegalDomicile
Activity Or Mission DescriptionREPRESENT LETTER CARRIERS IN REGARDS TO WAGES, HOURS AND WORKING CONDITIONSActivityOrMissionDescription
Nbr Voting Members Governing Body17NbrVotingMembersGoverningBody
Nbr Independent Voting Members0NbrIndependentVotingMembers
Total Nbr Employees50TotalNbrEmployees
Total Gross UBI2890TotalGrossUBI
Net Unrelated Business Txbl Income-2610NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year526013ContributionsGrantsPriorYear
Contributions Grants Current Year495573ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year5224InvestmentIncomePriorYear
Investment Income Current Year3521InvestmentIncomeCurrentYear
Other Revenue Prior Year240OtherRevenuePriorYear
Other Revenue Current Year2890OtherRevenueCurrentYear
Total Revenue Prior Year531477TotalRevenuePriorYear
Total Revenue Current Year501984TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year303922SalariesEtcPriorYear
Salaries Etc Current Year311990SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year164410OtherExpensePriorYear
Other Expenses Current Year185498OtherExpensesCurrentYear
Total Expenses Prior Year468332TotalExpensesPriorYear
Total Expenses Current Year497488TotalExpensesCurrentYear
Revenues Less Expenses Prior Year63145RevenuesLessExpensesPriorYear
Revenues Less Expenses CY4496RevenuesLessExpensesCY
Total Assets BOY467501TotalAssetsBOY
Total Assets EOY472255TotalAssetsEOY
Total Liabilities BOY2190TotalLiabilitiesBOY
Total Liabilities EOY2448TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY465311NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY469807NetAssetsOrFundBalancesEOY
Mission DescriptionREPRESENT LETTER CARRIERS IN REGARDS TO WAGES, HOURS AND WORKING CONDITIONSMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
DescriptionNONEDescription
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 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
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 EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees50NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members17NbrVotingGoverningBodyMembers
Number Independent Voting Members0NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteesfalseMinutesOfCommittees
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
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonTHOMAS SHERMANNamePerson
Telephone Number4072981091TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line14790 DEAUVILLE DRIVEAddressLine1
CityORLANDOCity
StateFLState
ZIP Code32808ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
JAMES G FORD
EDITOR1.00X520000
RAYMOND B MOTEN
MBA REPRESEN1.00X331700
PATRICK J FLYNN
HEALTH BENEF1.00X306600
HIRAM CENTENO
ENTERTNMNT C1.00X190000
DEBORAH A DUNKLEY
TRUSTEE1.00X170000
ANTHONY ALI
TRUSTEE1.00X170000
JOHNNIE PALACIOS
TRUSTEE1.00X170000
NELSON J SANTANA
TRUSTEE1.00X170000
FRANCIS TRATNYEK
DIRECTOR OF1.00X60000
RAYMOND G ALVARADO
SEARGEANT OF1.00X30000
ROSS F RILEY
CHAPLIN1.00X30000
LYNNE PENDLETON
LYNNE PENDLE1.00X10000
RICK A MYERS
EXEC VICE PR40.006741405283X
DAN W TEGREENY
PRESIDENT40.0063495017708X
BYRON D SHELTON
VICE PRESIDE40.0061095017433X
THOMAS D SHERMAN
TREASURER20.00730000X
MARY T HELMER
SECRETARY1.0042000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org221307TotalReportableCompFromOrg
Total Other Compensation40424TotalOtherCompensation
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Membership Dues495573MembershipDues
Total Contributions495573TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column3521TotalRevenueColumn
Exclusion$3,521ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionADVERTISING INCOMEDescription
Business Code541800BusinessCode
Total Revenue Column2890TotalRevenueColumn
Unrelated Business Revenue2890UnrelatedBusinessRevenue
FieldValueIRS element (for citing)
Total Other Revenue2890TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column501984TotalRevenueColumn
Unrelated Business Revenue2890UnrelatedBusinessRevenue
Exclusion$3,521ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total221307Total
Management And General221307ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total67500Total
Management And General67500ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total23183Total
Management And General23183ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total5450Total
Management And General5450ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total2998Total
Management And General2998ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total16200Total
Management And General16200ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total72847Total
Management And General72847ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total3257Total
Management And General3257ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneral
BENEFITS PAID TO MEMBERS4042440424
POSTAGE AND DELIVERY95699569
DONATIONS60796079
TELEPHONE EXPENSE56075607
BRANCH PICNIC50005000

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total18067Total
Management And General18067ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total497488Total
Program Services0ProgramServices
Management And General497488ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
EOY88711EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY457243BOY
EOY376543EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis64501LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec57500LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY10258BOY
EOY7001EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY467501BOY
EOY472255EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY2190BOY
EOY2448EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY2190BOY
EOY2448EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY465311BOY
EOY469807EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY465311BOY
EOY469807EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY467501BOY
EOY472255EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses4496ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewtrueAccountantCompileOrReview
FS AuditedfalseFSAudited
Audit CommitteefalseAuditCommittee
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 Basis64501OtherCostOrOtherBasis
Depreciation57500Depreciation
Book Value7001BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings7001TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
MEMBERSHIP BENEFITS PAYABLE$2,099
PAYROLL LIABILITIES$349
FieldValueIRS element (for citing)
Total Of Amounts2448TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
CLASSES OF MEMBERS OR STOCKHOLDERSFORM 990, PAGE 6, PART VI, LINE 6NALC HAS MEMBERS WHO SUPPORT THE ORGANIZATION.
ELECTION OF MEMBERS AND THEIR RIGHTSFORM 990, PAGE 6, PART VI, LINE 7AMEMBERS ELECT OFFICERS, DIRECTORS, AND TRUSTEES TO THE GOVERNING BOARD
DECISIONS SUBJECT TO APPROVAL OF MEMBERSFORM 990, PAGE 6, PART VI, LINE 7BGOVERNING BODY DECISIONS ARE SUBJECT TO APPROVAL BY MEMBERS, STOCKHOLDERS, OR OTHER PERSONS.
DOCUMENTATION BY COMMITTEEFORM 990, PAGE 6, PART VI, LINE 8BEACH COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY DID NOT DOCUMENT THEIR MEETINGS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BA COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S PRESIDENT FOR REVIEW BEFORE IT WAS FILED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19SCHEDULE O IS NOT BEING USED

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