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Nonprofiteer
← AMERICAN POSTAL WORKERS UNION

Form 990 for tax year 2023

Filed by AMERICAN POSTAL WORKERS UNION.

Totals

Total revenue
$387,235
Total expenses
$346,543
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$380,622
Investment income
$4
Other revenue
$6,609
Total assets, end of year
$81,606
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$81,606
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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: MEMBERSHIP DUES

    total $380,622 · excluded $380,622

  • 3 · Investment income

    total $4 · excluded $4

  • 11a · Other revenue: REIMBURSEMENTS AND RENTAL

    total $6,609 · related or exempt $6,609

  • 11e · Other revenue, total

    $6,609

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $138,915

  • 6 · Compensation of disqualified persons

    total $61,999

  • 7 · Other salaries and wages

    total $4,271

  • 8 · Pension plan contributions

    total $9,518

  • 9 · Other employee benefits

    total $28,426

  • 10 · Payroll taxes

    total $16,635

  • 11b · Fees: legal

    total $200

  • 11c · Fees: accounting

    total $7,645

  • 11g · Fees: other

    total $3,648

  • 13 · Office expenses

    total $11,879

  • 14 · Information technology

    total $1,989

  • 16 · Occupancy

    total $29,326

  • 17 · Travel

    total $1,206

  • 19 · Conferences, conventions and meetings

    total $1,510

  • 21 · Payments to affiliates

    total $6,963

  • 23 · Insurance

    total $3,921

  • 24a · Other expenses: EQUIPMENT REPAIR WARRANTY

    total $6,703

  • 24b · Other expenses: TELEPHONE

    total $6,155

  • 24c · Other expenses: DUES/SUBSCRIPTION

    total $2,964

  • 24d · Other expenses: UTILITIES

    total $1,332

  • 24e · All other expenses

    total $1,338

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,303 · end of year $53,874

  • 2 · Savings and temporary cash investments

    beginning of year $30,324 · end of year $25,326

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

    $13,024

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

    $12,818

  • 10c · Land, buildings and equipment, net

    beginning of year $294 · end of year $206

  • 15 · Other assets

    beginning of year $2,200 · end of year $2,200

  • 27 · Net assets without donor restrictions

    beginning of year $41,121 · end of year $81,606

Mission and programs · 2023

Activities or mission (Part I)

TO IMPROVE THE WELFARE AND WORKING CONDITION OF UNION MEMBERS IN THE AMERICAN POSTAL WORKERS UNION.

  • TO ADVANCE, PROMOTE, FOSTER AND BENEFIT ALL OF THE ORGANIZATION MEMBERS'.

  • TO ADVANCE, PROMOTE, FOSTER AND BENEFIT ALL OF THE ORGANIZATION MEMBERS'.

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

Listed in Part VII

  • Alan W Ross

    PRESIDENT

    Total calculated
    $75,547
    From this org
    $75,547
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Stephen M Lysaght

    CLERK CRAFTT

    Total calculated
    $26,807
    From this org
    $26,807
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Sonia Mata

    TREASURER

    Total calculated
    $9,784
    From this org
    $9,784
    From related orgs
    $0
    Other
    $0
    Hours/week
    8

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
5 July 2024
IRS schema version
2023v5.0
Source object
202442199349300839

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