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Nonprofiteer
← AMERICAN POSTAL WORKERS UNION

Form 990 for tax year 2023

Filed by AMERICAN POSTAL WORKERS UNION.

Totals

Total revenue
$354,200
Total expenses
$394,317
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$353,471
Investment income
$41
Other revenue
$688
Total assets, end of year
$337,578
Total liabilities, end of year
$611
Net assets or fund balances, end of year
$336,967
Program services expenses (Part IX)
$394,317
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: MERMBERSHIP DUES

    total $353,471 · excluded $353,471

  • 3 · Investment income

    total $41 · related or exempt $41

  • 11a · Other revenue: REBATES AND REFUNDS

    total $688 · excluded $688

  • 11e · Other revenue, total

    $688

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $194,574 · program services $194,574

  • 6 · Compensation of disqualified persons

    total $45,113 · program services $45,113

  • 8 · Pension plan contributions

    total $2,342 · program services $2,342

  • 9 · Other employee benefits

    total $19,952 · program services $19,952

  • 10 · Payroll taxes

    total $19,215 · program services $19,215

  • 11c · Fees: accounting

    total $16,470 · program services $16,470

  • 12 · Advertising and promotion

    total $3,586 · program services $3,586

  • 13 · Office expenses

    total $4,603 · program services $4,603

  • 14 · Information technology

    total $1,558 · program services $1,558

  • 16 · Occupancy

    total $5,874 · program services $5,874

  • 17 · Travel

    total $12,229 · program services $12,229

  • 19 · Conferences, conventions and meetings

    total $18,076 · program services $18,076

  • 21 · Payments to affiliates

    total $13,280 · program services $13,280

  • 22 · Depreciation, depletion and amortization

    total $8,187 · program services $8,187

  • 23 · Insurance

    total $4,571 · program services $4,571

  • 24a · Other expenses: TELEPHONE & UTILITIES

    total $8,914 · program services $8,914

  • 24b · Other expenses: MEMBER RETIREMENT

    total $8,600 · program services $8,600

  • 24c · Other expenses: REAL ESTATE TAXES

    total $5,486 · program services $5,486

  • 24d · Other expenses: REPAIR & MAINTENANCE

    total $1,049 · program services $1,049

  • 24e · All other expenses

    total $638 · program services $638

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $120,320 · end of year $87,681

  • 2 · Savings and temporary cash investments

    beginning of year $151 · end of year $51

  • 10a · Land, buildings and equipment: cost or other basis

    $339,924

  • 10b · Land, buildings and equipment: accumulated depreciation

    $90,804

  • 10c · Land, buildings and equipment, net

    beginning of year $257,306 · end of year $249,120

  • 15 · Other assets

    beginning of year $822 · end of year $726

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,515 · end of year $611

  • 27 · Net assets without donor restrictions

    beginning of year $377,084 · end of year $336,967

Mission and programs · 2023

Mission

TO ENFORCE THE COLLECTIVE BARGAINING AGREEMENT WITH THE UNITED STATE POSTAL SERVICE AND ITS MEMBERS OF THE AMERICAN POSTAL WORKERS UNION.

Activities or mission (Part I)

TO NEGOTIATE AND ENFORCE THE COLLECTIVE BARGAINING AGREEMENT WITH THE U.S. POSTAL SERIVE.

  • TO ENFORCE THE COLLECTIVE BARGAINING AGREEMENT WITH THE UNITED STATE POSTAL SERVICES AND ITS MEMBERS OF THE AMERICAN POSTAL WORKERS UNION.

  • TO ENFORCE THE COLLECTIVE BARGAINING AGREEMENT WITH THE UNITED STATE POSTAL SERVICE AND ITS MEMBERS WITH THE AMERICAN POSTAL WORKERS UNION.

  • TO ENFORCE THE COLLECTIVE BARGAINING AGREEMENT WITH THE UNITED STATE POSTAL SERVICE AND ITS MEMBERS OF THE AMERICAN POSTAL WORKERS UNION.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Loi Ngo

    PRESIDENT

    Total calculated
    $97,204
    From this org
    $97,204
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Robbin Buccat

    TREASURER

    Total calculated
    $61,335
    From this org
    $61,335
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Eufronio P Vidamo

    SECRETARY

    Total calculated
    $23,068
    From this org
    $23,068
    From related orgs
    $0
    Other
    $0
    Hours/week
    20
  • Daniel Jablon

    HEALTH PLAN

    Total calculated
    $3,792
    From this org
    $3,792
    From related orgs
    $0
    Other
    $0
    Hours/week
    2
  • Birbal S Bola

    MAINT. CRAFT

    Total calculated
    $2,546
    From this org
    $2,546
    From related orgs
    $0
    Other
    $0
    Hours/week
    2
  • Milan V Balejka

    CLERK CRAFT

    Total calculated
    $2,527
    From this org
    $2,527
    From related orgs
    $0
    Other
    $0
    Hours/week
    2
  • Salvador Zapien

    MVS DIR

    Total calculated
    $2,527
    From this org
    $2,527
    From related orgs
    $0
    Other
    $0
    Hours/week
    2
  • Eric Domejean

    ORGANIZING D

    Total calculated
    $1,575
    From this org
    $1,575
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
2 May 2024
IRS schema version
2023v5.0
Source object
202431249349302613

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