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

View the entire original 990 at ProPublica ↗

Organization
NATIONAL ASSOCIATION OF LETTER CARRIERS (EIN 75-6032949)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-05-13
IRS object ID
201141339349305359
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)
Timestamp2011-05-13T16:44:49-07:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1EDITH E SMITH CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line13400 CHAPELWOOD DRAddressLine1
CitySUNNYVALECity
StateTXState
ZIP Code751824006ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN756032949EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1NATL ASSOCIATION OF LETTER CARRIERS 132 LONE STAR BRANCHBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlNATLNameControl
Phone2143884349Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line18451 ENDICOTT LANEAddressLine1
CityDALLASCity
StateTXState
ZIP Code752272300ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSID SIMMONSName
TitlePRESIDENTTitle
Phone2143884349Phone
Date Signed2011-05-13DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameEDITH E SMITH CPAName
Phone9726999006Phone
Date Prepared2011-05-13DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonSID SIMMONSNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line18451 ENDICOTT LANEAddressLine1
CityDALLASCity
StateTXState
ZIP Code752272300ZIPCode
FieldValueIRS element (for citing)
Gross Receipts724186GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1891YearFormation
State Legal DomicileTXStateLegalDomicile
Activity Or Mission DescriptionLABOR UNION, REPRESENTING LETTER CARRIERS WHO WORK FOR THE U.S. POSTAL SERVICEActivityOrMissionDescription
Nbr Voting Members Governing Body2650NbrVotingMembersGoverningBody
Nbr Independent Voting Members0NbrIndependentVotingMembers
Total Nbr Employees118TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year724793ContributionsGrantsPriorYear
Contributions Grants Current Year716016ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year141InvestmentIncomePriorYear
Investment Income Current Year50InvestmentIncomeCurrentYear
Other Revenue Prior Year9803OtherRevenuePriorYear
Other Revenue Current Year8120OtherRevenueCurrentYear
Total Revenue Prior Year734737TotalRevenuePriorYear
Total Revenue Current Year724186TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year5000GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY4300GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year507751SalariesEtcPriorYear
Salaries Etc Current Year430448SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year226866OtherExpensePriorYear
Other Expenses Current Year228570OtherExpensesCurrentYear
Total Expenses Prior Year739617TotalExpensesPriorYear
Total Expenses Current Year663318TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-4880RevenuesLessExpensesPriorYear
Revenues Less Expenses CY60868RevenuesLessExpensesCY
Total Assets BOY250852TotalAssetsBOY
Total Assets EOY274020TotalAssetsEOY
Total Liabilities BOY37854TotalLiabilitiesBOY
Total Liabilities EOY260TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY212998NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY273760NetAssetsOrFundBalancesEOY
Mission DescriptionLABOR UNION, REPRESENTING LETTER CARRIERS WHO WORK FOR THEMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense663318Expense
DescriptionLABOR UNION ACTIVITIES REPRESENTING LETTER CARRIERSDescription
Total Program Service Expense663318TotalProgramServiceExpense
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 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
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 EntityfalseRelatedEntity
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 Employees118NumberOfEmployees
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 Members2650NbrVotingGoverningBodyMembers
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 CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonSID SIMMONSNamePerson
Telephone Number2143884349TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line18451 ENDICOTT LANEAddressLine1
CityDALLASCity
StateTXState
ZIP Code75227ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
SID SIMMONS
PRESIDENT40.00XX9633700
ROBERT HINSON
VICE PRESIDENT40.00XX9392500
EARL HIBBS
HEALTH BENEFITS REP10.00XX2123900
ROBERT RAMSEY
TREASURER10.00XX2085600
DANNY HILLIARD
RECORDING SECRETARY30.00XX5603600
LOUIS DAVIS
DIR RETIRED MEMBERS1.00XX331800
JOE E CROUCH III
TRUSTEE1.00XX267100
MELANIE GARDNER
TRUSTEE1.00XX328600
HELEN TOLIVER
TRUSTEE1.00XX309600
LAURA MAGLARIS
TRUSTEE1.00XX292600
BOBBIE TAYLOR
TRUSTEE1.00XX260100
THOMAS VINES
TRUSTEE1.00XX207600
STEVEN ELLENBERG
SGT AT ARMS1.00XX309600
FieldValueIRS element (for citing)
Total Reportable Comp From Org311463TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Membership Dues716016MembershipDues
Total Contributions716016TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column50TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
AFL/CIO REBATE900099446446
HEALTH BENEFIT REIMB90009957945794

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column1880TotalRevenueColumn
Related Or Exempt Function Income1880RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue8120TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column724186TotalRevenueColumn
Related Or Exempt Function Income8170RelatedOrExemptFunctionIncome

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total4300Total
Program Services4300ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total311464Total
Program Services311464ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total76049Total
Program Services76049ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total42935Total
Program Services42935ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total6950Total
Program Services6950ProgramServices

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total1311Total
Program Services1311ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total59500Total
Program Services59500ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total45862Total
Program Services45862ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total7307Total
Program Services7307ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total51783Total
Program Services51783ProgramServices

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total15194Total
Program Services15194ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total7469Total
Program Services7469ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
AUXILIARY 2867006700
BANQUET/PICNIC44614461
EDUCATION1219612196
EXPENSE REIMB22392239
DONATION100100

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total7498Total
Program Services7498ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total663318Total
Program Services663318ProgramServices

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY250BOY
EOY250EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY9468BOY
EOY39164EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
EOY940EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis336682LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec103016LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY241134BOY
EOY233666EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY250852BOY
EOY274020EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
EOY260EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY37854BOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY37854BOY
EOY260EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY212998BOY
EOY273760EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY212998BOY
EOY273760EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY250852BOY
EOY274020EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses60868ReconcilationRevenueExpenses
Reconcilation Other Changes-106ReconcilationOtherChanges
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

Land Land

FieldValueIRS element (for citing)
Investment Cost Or Other Basis78000InvestmentCostOrOtherBasis
Book Value78000BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis199876InvestmentCostOrOtherBasis
Depreciation67444Depreciation
Book Value132432BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Investment Cost Or Other Basis11743InvestmentCostOrOtherBasis
Depreciation2241Depreciation
Book Value9502BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis35649InvestmentCostOrOtherBasis
Depreciation29526Depreciation
Book Value6123BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis11414InvestmentCostOrOtherBasis
Depreciation3805Depreciation
Book Value7609BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings233666TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (20 entries)

IdentifierIdentifierExplanationExplanation
Pt VI-A, Line 6ALL MEMBERS IN GOOD STANDING HAVE FULL VOTING RIGHTS TO ELECT
MEMBERS OF THE GOVERNING BODY AND APPROVE SIGNIFICANT
DECISIONS OF THE GOVERNING BODY.
Pt VI-A, Line 7aALL MEMBERS IN GOOD STANDING HAVE FULL VOTING RIGHTS TO
ELECT MEMBERS OF THE GOVERNING BODY.
Pt VI-A, Line 7bALL MEMBERS IN GOOD STANDING HAVE FULL VOTING RIGHTS TO
APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY,
AS FOLLOWS: ELECT OR REMOVE MEMBERS OF THE GOVERNING
BODY, APPROVE ALL EXPENDITURES OF FUNDS.
Pt VI-C, Line 19UPON REQUEST, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS
ARE MADE AVAILABLE FOR REVIEW BY INSPECTION AT THE OFFICE
OF THE UNION.
Pt XII, Line 2cTHERE HAVE BEEN NO CHANGES TO THE PROCESS BY WHICH THE
TRUSTEES OVERSEE THE COMPILATION OF THE FINANCIAL
STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT.
THE TRUSTEES AUDIT ALL FINANCIAL RECORDS TWICE EACH YEAR
AND PRODUCE A SIGNED AUDIT REPORT OF FINDINGS.
Pt VI-B, Line 11aTHE PRESIDENT AND TREASURER OF THE UNION REVIEW THE FORM
990 FOR COMPLETENESS AND ACCURACY PRIOR TO FILING.
Form 990, Part IX, Line 24fPRIZES & AWARDS 104. 104. PENALTIES 5207. 5207. MISCELLANEOUS FEES 1906. 1906. FOOD DRIVE 281. 281.

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