Form 990 for tax year 2022
Filed by NATIONAL ASSOCIATION OF POSTAL SUPERVISORS.
Totals
- Total revenue
- $4,165,910
- Total expenses
- $5,998,234
- Contributions and grants received
- $0
- Grants paid
- $638,792
- Program service revenue
- $2,843,388
- Investment income
- $1,233,226
- Other revenue
- $89,296
- Total assets, end of year
- $7,915,345
- Total liabilities, end of year
- $834,781
- Net assets or fund balances, end of year
- $7,080,564
- 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.
-
2a · Program service revenue: MEMBER DUES
total $2,295,294 · related or exempt $2,295,294
-
2b · Program service revenue: NATIONAL CONVENTION
total $411,193 · related or exempt $411,193
-
2c · Program service revenue: LEGISLATIVE CONFERENCE
total $136,901 · related or exempt $136,901
-
3 · Investment income
total $218,465 · excluded $218,465
-
5 · Royalties
total $5,768 · excluded $5,768
-
7a · Gross sales of assets other than inventory
securities $4,286,686
-
7b · Less cost or other basis and sales expenses
securities $3,271,925
-
7c · Gain or loss
securities $1,014,761
-
7d · Net gain or loss
total $1,014,761 · excluded $1,014,761
-
11a · Other revenue: ADVERTISING INCOME
total $24,910 · related or exempt $8,675 · unrelated business $16,235
-
11d · All other revenue
total $58,618 · related or exempt $58,618
-
11e · Other revenue, total
$83,528
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $627,792
-
2 · Grants to domestic individuals
total $11,000
-
5 · Compensation of officers, directors and key employees
total $646,354
-
7 · Other salaries and wages
total $418,855
-
8 · Pension plan contributions
total $21,000
-
9 · Other employee benefits
total $104,705
-
10 · Payroll taxes
total $74,537
-
11b · Fees: legal
total $295,538
-
11c · Fees: accounting
total $99,162
-
11f · Fees: investment management
total $61,293
-
11g · Fees: other
total $7,519
-
13 · Office expenses
total $346,638
-
14 · Information technology
total $190,861
-
16 · Occupancy
total $424,091
-
17 · Travel
total $473,488
-
19 · Conferences, conventions and meetings
total $919,110
-
22 · Depreciation, depletion and amortization
total $35,645
-
23 · Insurance
total $28,526
-
24a · Other expenses: "THE POSTAL SUPERVISOR"
total $482,268
-
24b · Other expenses: DISCIPLINARY DEFENSE
total $346,125
-
24c · Other expenses: EDUCATION AND TRAINING
total $142,935
-
24d · Other expenses: EXECUTIVE BOARD EXPENSE
total $111,486
-
24e · All other expenses
total $129,306
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $328,647 · end of year $193,027
-
2 · Savings and temporary cash investments
beginning of year $75,177 · end of year $6,441
-
4 · Accounts receivable
beginning of year $201,571 · end of year $307,364
-
9 · Prepaid expenses and deferred charges
beginning of year $150,410 · end of year $72,646
-
10a · Land, buildings and equipment: cost or other basis
$514,224
-
10b · Land, buildings and equipment: accumulated depreciation
$296,692
-
10c · Land, buildings and equipment, net
beginning of year $216,430 · end of year $217,532
-
11 · Investments: publicly traded securities
beginning of year $10,247,556 · end of year $7,118,335
-
17 · Accounts payable and accrued expenses
beginning of year $831,218 · end of year $834,781
-
19 · Deferred revenue
beginning of year $164,825
-
27 · Net assets without donor restrictions
beginning of year $10,223,748 · end of year $7,080,564
Mission and programs · 2022
Mission
THE PRIMARY PURPOSE IS TO PROVIDE SOCIAL AND ECONOMIC ADVANCEMENT OF POSTAL SUPERVISORS AND IMPROVEMENT OF THE POSTAL SERVICE.
Activities or mission (Part I)
SEE SCHEDULE O
-
THE ORGANIZATION'S PRIMARY ACTIVITIES INCLUDE PROVIDING ITS MEMBERS WITH SERVICES SUCH AS CONSULTATION OF PAY WITH THE UNITED STATES POSTAL SERVICE, DISCUSSION OF THE EFFECTS OF PROPOSED FEDERAL LEGISLATION WITH MEMBERS OF CONGRESS, AND OTHER MEMBER SERVICES.
-
THE DISCIPLINARY DEFENSE FUND WAS ESTABLISHED TO PROVIDE ASSISTANCE TO MEMBERS INVOLVED WITH POSTAL SUPERVISORY RELATED DISPUTES.
-
THE EDUCATION AND TRAINING FUND WAS ESTABLISHED TO PROVIDE TRAINING, INCLUDING SEMINARS, IN THE FIELD FOR MEMBERS.
As filed on the 2022 return.
Listed in Part VII
-
Ivan ButtsIVAN BUTTS
PRESIDENT
- Total calculated
- $201,684
- From this org
- $190,838
- From related orgs
- $0
- Other
- $10,846
- Hours/week
- 57 + 1 related
Schedule J breakdown matched by us
- Base
- $190,838
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $10,846
- Filer's total
- $201,684
-
Charles A MulidoreCHARLES A MULIDORE
EXEC. VICE PRESIDENT
- Total calculated
- $181,271
- From this org
- $177,466
- From related orgs
- $0
- Other
- $3,805
- Hours/week
- 57 + 1 related
Schedule J breakdown matched by us
- Base
- $177,466
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $3,805
- Filer's total
- $181,271
-
James WardenJAMES WARDEN
SECRETARY/TREASURER
- Total calculated
- $177,756
- From this org
- $168,698
- From related orgs
- $0
- Other
- $9,058
- Hours/week
- 53 + 5 related
Schedule J breakdown matched by us
- Base
- $168,698
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $9,058
- Filer's total
- $177,756
-
Brian J WagnerBRIAN J WAGNER
IMMEDIATE PAST PRESIDENT
- Total calculated
- $98,974
- From this org
- $98,974
- From related orgs
- $0
- Other
- $0
- Hours/week
- 57 + 1 related
-
Thomas G RomaTHOMAS G ROMA
VICE PRESIDENT
- Total calculated
- $17,750
- From this org
- $17,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 12
-
Richard L Green JrRICHARD L GREEN JR
VICE PRESIDENT
- Total calculated
- $16,250
- From this org
- $16,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 12
-
Craig JohnsonCRAIG JOHNSON
VICE PRESIDENT
- Total calculated
- $18,431
- From this org
- $18,431
- From related orgs
- $0
- Other
- $0
- Hours/week
- 12
-
Jaime Elizondo JrJAIME ELIZONDO JR
VICE PRESIDENT
- Total calculated
- $18,279
- From this org
- $18,279
- From related orgs
- $0
- Other
- $0
- Hours/week
- 12
-
Marilyn J WaltonMARILYN J WALTON
VICE PRESIDENT
- Total calculated
- $7,750
- From this org
- $7,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 12
-
William AustinWILLIAM AUSTIN
VICE PRESIDENT
- Total calculated
- $10,750
- From this org
- $10,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 12
-
Dioenis D PerezDIOENIS D PEREZ
VICE PRESIDENT
- Total calculated
- $14,333
- From this org
- $14,333
- From related orgs
- $0
- Other
- $0
- Hours/week
- 12
-
Tony DallojaconoTONY DALLOJACONO
VICE PRESIDENT
- Total calculated
- $18,097
- From this org
- $18,097
- From related orgs
- $0
- Other
- $0
- Hours/week
- 12
-
Edward LasterEDWARD LASTER
VICE PRESIDENT
- Total calculated
- $2,172
- From this org
- $2,172
- From related orgs
- $0
- Other
- $0
- Hours/week
- 12
-
Troy GriffinTROY GRIFFIN
VICE PRESIDENT
- Total calculated
- $8,066
- From this org
- $8,066
- From related orgs
- $0
- Other
- $0
- Hours/week
- 12
-
Kevin TrayerKEVIN TRAYER
VICE PRESIDENT
- Total calculated
- $14,250
- From this org
- $14,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 12
-
Luz MorenoLUZ MORENO
VICE PRESIDENT
- Total calculated
- $18,750
- From this org
- $18,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 12
-
Dan MooneyDAN MOONEY
VICE PRESIDENT
- Total calculated
- $14,500
- From this org
- $14,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 12
-
Kelly McCartneyKELLY MCCARTNEY
VICE PRESIDENT
- Total calculated
- $8,750
- From this org
- $8,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 12
-
Robert BockROBERT BOCK
VICE PRESIDENT
- Total calculated
- $3,250
- From this org
- $3,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 12
-
Dwight StuddardDWIGHT STUDDARD
VICE PRESIDENT
- Total calculated
- $3,442
- From this org
- $3,442
- From related orgs
- $0
- Other
- $0
- Hours/week
- 12
-
Shri L GreenSHRI L GREEN
VICE PRESIDENT
- Total calculated
- $8,250
- From this org
- $8,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 12
-
Pamela DavisPAMELA DAVIS
VICE PRESIDENT
- Total calculated
- $2,000
- From this org
- $2,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 12
-
John ValuetJOHN VALUET
VICE PRESIDENT
- Total calculated
- $15,283
- From this org
- $15,283
- From related orgs
- $0
- Other
- $0
- Hours/week
- 12
-
Myrna PashinskiMYRNA PASHINSKI
VICE PRESIDENT
- Total calculated
- $10,500
- From this org
- $10,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 12
-
Chuck LumCHUCK LUM
VICE PRESIDENT
- Total calculated
- $14,395
- From this org
- $14,395
- From related orgs
- $0
- Other
- $0
- Hours/week
- 12
-
Roy BeaudoinROY BEAUDOIN
VICE PRESIDENT (OUTGOING)
- Total calculated
- $5,275
- From this org
- $5,275
- From related orgs
- $0
- Other
- $0
- Hours/week
- 12
-
Tim FordTIM FORD
VICE PRESIDENT (OUTGOING)
- Total calculated
- $8,800
- From this org
- $8,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 12
-
Timothy NeedhamTIMOTHY NEEDHAM
VICE PRESIDENT (OUTGOING)
- Total calculated
- $11,572
- From this org
- $11,572
- From related orgs
- $0
- Other
- $0
- Hours/week
- 12
-
Robert QuinlanROBERT QUINLAN
VICE PRESIDENT (OUTGOING)
- Total calculated
- $4,500
- From this org
- $4,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 12
-
Robert M LeviROBERT M LEVI
DIR. OF LEGISLATIVE & POL.
- Total calculated
- $142,880
- From this org
- $108,090
- From related orgs
- $0
- Other
- $34,790
- Hours/week
- 57
-
Emily ChristophersenEMILY CHRISTOPHERSEN
MEMBERSHIP COORDINATOR
- Total calculated
- $116,300
- From this org
- $107,083
- From related orgs
- $0
- Other
- $9,217
- Hours/week
- 57
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
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
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
-
$599,306
GENERAL SUPPORT
-
$25,000
PROVIDE SUPPORT FOR POSTAL EMPLOYEES IMPACTED BY NATURAL DISASTERS
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.
-
501(C)(2) · BLDG RENTAL · VA · controlled entity
Directly controlled by NAPS
-
SUPERVISORS POLITICAL ACTION COMMITTEE
527 · POL. ACTIVITY · VA · controlled entity
Directly controlled by NAPS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401039349300205
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