Form 990 for tax year 2022
Filed by AMERICAN POSTAL WORKERS UNION HOLDING CORPORATION.
Totals
- Total revenue
- $261,574
- Total expenses
- $0
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $261,574
- Total assets, end of year
- $20,130,735
- Total liabilities, end of year
- $103,880
- Net assets or fund balances, end of year
- $20,026,855
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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.
-
6a · Gross rents
real property $2,612,023
-
6b · Less rental expenses
real property $2,434,856
-
6c · Rental income or loss
real property $177,167
-
6d · Net rental income or loss
total $177,167 · related or exempt $177,167
-
11a · Other revenue: REIMBURSEMENTS
total $59,308 · related or exempt $59,308
-
11b · Other revenue: TERMINATION FEE INCOME
total $32,723 · related or exempt $32,723
-
11c · Other revenue: OTHER
total -$7,624 · related or exempt -$7,624
-
11e · Other revenue, total
$84,407
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,942,047 · end of year $2,384,240
-
9 · Prepaid expenses and deferred charges
beginning of year $262,792 · end of year $264,155
-
10a · Land, buildings and equipment: cost or other basis
$27,348,374
-
10b · Land, buildings and equipment: accumulated depreciation
$9,866,034
-
10c · Land, buildings and equipment, net
beginning of year $16,648,054 · end of year $17,482,340
-
17 · Accounts payable and accrued expenses
beginning of year $87,612 · end of year $103,880
-
27 · Net assets without donor restrictions
beginning of year $19,765,281 · end of year $20,026,855
Mission and programs · 2022
Mission
HOLD TITLE TO PROPERTY AND COLLECT THE INCOME THEREFROM ON BEHALF OF THE AMERICAN POSTAL WORKERS UNION, A LABOR ORGANIZATION EXEMPT UNDER 501(C)(5).
-
COLLECTED RENTS AND PAID ALL EXPENSES RELATED TO MAINTAINING THE PROPERTY FOR THE AMERICAN POSTAL WORKERS UNION, AN EXEMPT ORGANIZATION.
As filed on the 2022 return.
Listed in Part VII
-
MARK DIMONDSTEIN
PRESIDENT
- Total calculated
- $216,899
- From this org
- $0
- From related orgs
- $186,579
- Other
- $30,320
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $178,355 related
- Bonus
- $0
- Other
- $0 + $8,224 related
- Deferred
- $0 + $30,320 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $216,899 related
-
DEBBIE SZEREDY
EXECUTIVE VICE PRESIDENT
- Total calculated
- $189,737
- From this org
- $0
- From related orgs
- $159,616
- Other
- $30,121
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $157,036 related
- Bonus
- $0
- Other
- $0 + $2,580 related
- Deferred
- $0 + $26,696 related
- Nontaxable benefits
- $0 + $3,425 related
- Filer's total
- $0 + $189,737 related
-
ELIZABETH POWELL
SECRETARY-TREASURER
- Total calculated
- $194,101
- From this org
- $0
- From related orgs
- $167,369
- Other
- $26,732
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $157,248 related
- Bonus
- $0
- Other
- $0 + $10,121 related
- Deferred
- $0 + $26,732 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $194,101 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- PART I, LINE 3
- THE ORGANIZATION'S PRESIDENT IS COMPENSATED BY A RELATED ORGANIZATION, AND THE PRESIDENT'S COMPENSATION IS DETERMINED BY THE BOARD OF THAT RELATED ORGANIZATION.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
AMERICAN POSTAL WORKERS UNION AFL-CIO
501(C)(5) · LABOR UNION · DC
-
501(C)(3) · SCHOLARSHIP BENEFITS FOR THE CHILDREN OF POSTAL CLERKS · DC
Directly controlled by APWU
-
APWU COMMITTEE ON POLITICAL ACTION
527 · SEPARATE SEGREGATED FUND · DC
Directly controlled by APWU
-
501(C)(9) · HEALTH PLAN TO ALL MEMBERS, RETIREES AND ELIGIBLE DEPENDENTS · DC
Directly controlled by APWU
-
APWU COMMITTEE ON POLITICAL EDUCATION
527 · SEPARATE SEGREGATED FUND · DC
Directly controlled by APWU
-
APWU OFFICERS QUALIFIED RETIREMENT PLAN
401(B) · DEFINED BENEFIT PLAN · DC
Directly controlled by APWU
-
APWU EMPLOYEES' RETIREMENT PLAN
401(B) · DEFINED BENEFIT PLAN · DC
Directly controlled by APWU
-
APWU EMPLOYEES' RETIREMENT 401K PLAN
401(K) · DEFINED CONTRIBUTION PLAN · DC
Directly controlled by APWU
-
401(K) · DEFINED CONTRIBUTION PLAN · DC
Directly controlled by APWU
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 27 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322819349300312
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