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Nonprofiteer
← POSTAL EMPLOYEES RELIEF FUND

Form 990 for tax year 2023

Filed by POSTAL EMPLOYEES RELIEF FUND.

Totals

Total revenue
$468,305
Total expenses
$276,581
Contributions and grants received
$419,137
Grants paid
$204,000
Program service revenue
$0
Investment income
$49,168
Other revenue
$0
Total assets, end of year
$2,043,675
Total liabilities, end of year
$2,878
Net assets or fund balances, end of year
$2,040,797
Program services expenses (Part IX)
$241,399
Management and general expenses
$34,082
Fundraising expenses
$1,100
Program service expenses (Part III)
$241,399

Program services were 87.3% 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.

  • 1a · Federated campaigns

    $38,432

  • 1f · All other contributions, gifts and grants

    $380,705

  • 3 · Investment income

    total $49,168 · excluded $49,168

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $204,000 · program services $204,000

  • 7 · Other salaries and wages

    total $43,375 · program services $32,531 · management and general $10,844

  • 10 · Payroll taxes

    total $1,260 · program services $945 · management and general $315

  • 11c · Fees: accounting

    total $19,350 · management and general $19,350

  • 11g · Fees: other

    total $14,795 · program services $14,795

  • 12 · Advertising and promotion

    total $1,100 · fundraising $1,100

  • 13 · Office expenses

    total $9,051 · program services $7,735 · management and general $1,316

  • 14 · Information technology

    total $1,267 · management and general $1,267

  • 23 · Insurance

    total $990 · management and general $990

  • 24a · Other expenses: BAD DEBT RECOVERY

    total -$18,607 · program services -$18,607

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $202,951 · end of year $339,828

  • 3 · Pledges and grants receivable

    beginning of year $44,054 · end of year $50,161

  • 12 · Investments: other securities

    beginning of year $1,604,518 · end of year $1,653,686

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,450 · end of year $2,878

  • 27 · Net assets without donor restrictions

    beginning of year $1,805,019 · end of year $1,990,636

  • 28 · Net assets with donor restrictions

    beginning of year $44,054 · end of year $50,161

Mission and programs · 2023

Mission

TO PROVIDE RELIEF ASSISTANCE AND SUPPORT TO EMPLOYEES OF THE U.S.P.S. AND MEMBERS OF THEIR HOUSEHOLD WHO ARE VICTIMS OF SPECIFIED NATURAL DISASTERS.

  • RELIEF ASSISTANCE AND SUPPORT TO ACTIVE AND RETIRED U.S.P.S. EMPLOYEES AND MEMBERS OF THEIR HOUSEHOLDS WHO ARE VICTIMS OF SPECIFIED NATURAL DISASTERS AND OTHER NECESSARY EXPENSES INCURRED PROCESSING THE RELIEF PAYMENTS.

    Expenses $241,399 · Grants $204,000

  • RELIEF ASSISTANCE AND SUPPORT TO ACTIVE AND RETIRED U.S.P.S. EMPLOYEES AND MEMBERS OF THEIR HOUSEHOLDS WHO ARE VICTIMS OF SPECIFIED NATURAL DISASTERS AND OTHER NECESSARY EXPENSES INCURRED PROCESSING THE RELIEF PAYMENTS.

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

Listed in Part VII

  • Douglas E Lape

    FINANCIAL CH

    Total calculated
    $0

  • Chuck Mulidore

    EXECUTIVE CO

    Total calculated
    $0

  • Dan Heins

    EXECTUIVE CO

    Total calculated
    $0

  • Annette August-Taylor

    VICE CHAIRMA

    Total calculated
    $0

  • Scott Stice

    CHAIRMAN

    Total calculated
    $0

  • Bruce Nicholson

    EXECUTIVE CO

    Total calculated
    $0

  • Neil Ryan

    EXECUTIVE CO

    Total calculated
    $0

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
29 August 2024
IRS schema version
2023v5.0
Source object
202432549349300903

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