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NATIONAL ASSOCIATION OF POSTAL SUPERVISORS: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
NATIONAL ASSOCIATION OF POSTAL SUPERVISORS (EIN 53-0188062)
Tax period
2021-06-01 to 2022-05-31
Filed
2023-03-30
IRS object ID
202300899349301300
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-03-30T09:04:24-05:00ReturnTs
Tax Period End2022-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN221478099PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COHNREZNICK LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17501 WISCONSIN AVENUE SUITE 400EAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN530188062EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL ASSOCIATION OF POSTALBusinessNameLine1Txt
Business Name Line2SUPERVISORSBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone7038369660PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11727 KING STREET SUITE 400AddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22314ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES WARDENPersonNm
Person TitleSECRETARY/TREASURERPersonTitleTxt
Phone7038369660PhoneNum
Signature2023-03-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJAMESPersonFirstNm
Person LastWARDENPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL O'SHEAPreparerPersonNm
PTINP00957510PTIN
Phone3016529100PhoneNum
Preparation2023-03-28PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerIVAN BUTTSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11727 KING STREET SUITE 400AddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22314ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,725,413GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.NAPS.ORGWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1908FormationYr
Legal Domicile StateKYLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body25VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$16,744TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$134,575CYContributionsGrantsAmt
PY Program Service Revenue$2,421,956PYProgramServiceRevenueAmt
CY Program Service Revenue$2,798,267CYProgramServiceRevenueAmt
PY Investment Income$1,513,874PYInvestmentIncomeAmt
CY Investment Income$1,082,684CYInvestmentIncomeAmt
PY Other Revenue$97,926PYOtherRevenueAmt
CY Other Revenue$68,693CYOtherRevenueAmt
PY Total Revenue$4,033,756PYTotalRevenueAmt
CY Total Revenue$4,084,219CYTotalRevenueAmt
PY Grants And Similar Paid$21,153PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$513,250CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,059,258PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,274,634CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,706,857PYOtherExpensesAmt
CY Other Expenses$4,244,073CYOtherExpensesAmt
PY Total Expenses$2,787,268PYTotalExpensesAmt
CY Total Expenses$6,031,957CYTotalExpensesAmt
PY Revenues Less Expenses$1,246,488PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,947,738CYRevenuesLessExpensesAmt
Total Assets BOY$14,978,125TotalAssetsBOYAmt
Total Assets EOY$11,219,791TotalAssetsEOYAmt
Total Liabilities BOY$1,074,167TotalLiabilitiesBOYAmt
Total Liabilities EOY$996,043TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$13,903,958NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,223,748NetAssetsOrFundBalancesEOYAmt
MissionTHE PRIMARY PURPOSE IS TO PROVIDE SOCIAL AND ECONOMIC ADVANCEMENT OF POSTAL SUPERVISORS AND IMPROVEMENT OF THE POSTAL SERVICE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescTHE 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescTHE DISCIPLINARY DEFENSE FUND WAS ESTABLISHED TO PROVIDE ASSISTANCE TO MEMBERS INVOLVED WITH POSTAL SUPERVISORY RELATED DISPUTES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescTHE EDUCATION AND TRAINING FUND WAS ESTABLISHED TO PROVIDE TRAINING, INCLUDING SEMINARS, IN THE FIELD FOR MEMBERS.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document35IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee10EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members25GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JAMES WARDENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7038369660PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11727 KING STREET SUITE 400AddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP223142753ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
IVAN BUTTS
PRESIDENT57.001.00Yes (X)Yes (X)$179,619$0$0
CHARLES A MULIDORE
EXEC. VICE PRESIDENT57.001.00Yes (X)Yes (X)$170,890$0$0
JAMES WARDEN
SECRETARY/TREASURER53.005.00Yes (X)Yes (X)$48,103$0$0
BRIAN J WAGNER
IMMEDIATE PAST PRESIDENT57.001.00Yes (X)Yes (X)$147,643$0$0
ROY BEAUDOIN
VICE PRESIDENT12.000.00Yes (X)Yes (X)$8,000$0$0
DAN MOONEY
VICE PRESIDENT12.000.00Yes (X)Yes (X)$12,250$0$0
SHRI L GREEN
VICE PRESIDENT12.000.00Yes (X)Yes (X)$5,250$0$0
MARILYN J WALTON
VICE PRESIDENT12.000.00Yes (X)Yes (X)$6,500$0$0
CHUCK LUM
VICE PRESIDENT12.000.00Yes (X)Yes (X)$12,026$0$0
TONY DALLOJACONO
VICE PRESIDENT12.000.00Yes (X)Yes (X)$16,908$0$0
LISA DOUGLAS
VICE PRESIDENT (OUTGOING)12.000.00Yes (X)Yes (X)$7,708$0$0
CRAIG JOHNSON
VICE PRESIDENT12.000.00Yes (X)Yes (X)$19,490$0$0
KEVIN TRAYER
VICE PRESIDENT12.000.00Yes (X)Yes (X)$12,250$0$0
RICHARD GREEN
VICE PRESIDENT (OUTGOING)12.000.00Yes (X)Yes (X)$8,777$0$0
THOMAS G ROMA
VICE PRESIDENT12.000.00Yes (X)Yes (X)$18,250$0$0
CINDY MCCRACKEN
VICE PRESIDENT (OUTGOING)12.000.00Yes (X)Yes (X)$6,000$0$0
LUZ MORENO
VICE PRESIDENT12.000.00Yes (X)Yes (X)$12,500$0$0
TIM FORD
VICE PRESIDENT12.000.00Yes (X)Yes (X)$9,875$0$0
ROBERT QUINLAN
VICE PRESIDENT12.000.00Yes (X)Yes (X)$5,250$0$0
TIMOTHY NEEDHAM
VICE PRESIDENT12.000.00Yes (X)Yes (X)$8,920$0$0
MYRNA PASHINSKI
VICE PRESIDENT12.000.00Yes (X)Yes (X)$10,750$0$0
JAIME ELIZONDO JR
VICE PRESIDENT12.000.00Yes (X)Yes (X)$11,030$0$0
TROY GRIFFIN
VICE PRESIDENT12.000.00Yes (X)Yes (X)$6,756$0$0
RICHARD L GREEN JR
VICE PRESIDENT12.000.00Yes (X)Yes (X)$8,750$0$0
WILLIAM AUSTIN
VICE PRESIDENT12.000.00Yes (X)Yes (X)$2,750$0$0
DIOENIS D PEREZ
VICE PRESIDENT12.000.00Yes (X)Yes (X)$4,374$0$0
KELLY MCCARTNEY
VICE PRESIDENT12.000.00Yes (X)Yes (X)$0$0$0
JOHN VALUET
VICE PRESIDENT12.000.00Yes (X)Yes (X)$4,234$0$0
ROBERT M LEVI
DIR. OF LEGISLATIVE & POL. AFFAIRS57.000.00$104,405$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$869,258TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MARRIOTT INTERNATIONAL
900 W TRADE STCHARLOTTENC28202NATIONAL CONVENTION$359,011
LABOR RELATIONS ADMIN GROUP
PO BOX 25822BROOKLYNNY11202DISCIPLINARY DEFENSE$342,389
KAREN YOUNGBALENT-YOUNG PUBLISHING INC
951 POCA BELLA DRIVEFRONT ROYALVA22630POSTAL SUPERVISOR MAGAZINE$217,015
GAYLORD HOTEL
1501 GAYLORD TRAILGRAPEVINETX76051NATIONAL CONVENTION$166,641
THE MOYER GROUP
6907 WESTMORELAND AVENUETAKOMA PARKMD209124408CONSULTING & LEGAL$149,206
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K11CntrctRcvdGreaterThan100KCnt
Government Grants$134,575GovernmentGrantsAmt
Total Contributions$134,575TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBER DUES900099$2,258,399$2,258,399
NATIONAL CONVENTION900099$416,068$416,068
LEGISLATIVE CONFERENCE900099$123,800$123,800
FieldValueIRS element (for citing)
Total Program Service Revenue$2,798,267TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$243,911TotalRevenueColumnAmt
Exclusion$243,911ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,914TotalRevenueColumnAmt
Exclusion$5,914ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,479,967SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,641,194SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$838,773SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$838,773TotalRevenueColumnAmt
Exclusion$838,773ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
OTHER INCOME900099$46,035$46,035
ADVERTISING INCOME541800$16,744$16,744
FieldValueIRS element (for citing)
Other Revenue Total$62,779OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,084,219TotalRevenueColumnAmt
Related Or Exempt Func Income$2,844,302RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$16,744UnrelatedBusinessRevenueAmt
Exclusion$1,088,598ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$512,250TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,000TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$714,714TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$398,137TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$83,865TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$77,912TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$120,000TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$283,184TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$95,475TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$12,625TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$57,568TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$175,198TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$307,353TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$870,902TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$891,395TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$34,224TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$30,587TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
"THE POSTAL SUPERVISOR"$401,908
OTHER PROGRAM EXPENSE$359,502
DISCIPLINARY DEFENSE$287,675
EDUCATION AND TRAINING$211,011

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$105,466TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,031,957TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$189,122BOYAmt
EOY$328,647EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$6,850BOYAmt
EOY$75,177EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$591,852BOYAmt
EOY$201,571EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$334,415BOYAmt
EOY$150,410EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$477,478LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$261,048LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$250,903BOYAmt
EOY$216,430EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$13,604,983BOYAmt
EOY$10,247,556EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,978,125BOYAmt
EOY$11,219,791EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$815,167BOYAmt
EOY$831,218EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$124,425BOYAmt
EOY$164,825EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$134,575BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,074,167BOYAmt
EOY$996,043EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,903,958BOYAmt
EOY$10,223,748EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,903,958BOYAmt
EOY$10,223,748EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,978,125BOYAmt
EOY$11,219,791EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,947,738ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,732,472NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedYes (1)SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$83,826OtherCostOrOtherBasisAmt
Depreciation$79,191DepreciationAmt
Book Value$4,635BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$393,652OtherCostOrOtherBasisAmt
Depreciation$181,857DepreciationAmt
Book Value$211,795BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$216,430TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,373,273TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,732,472NetUnrealizedGainsInvstAmt
Other Revenue-$920,906OtherRevenueAmt
Revenue Not Reported-$2,653,378RevenueNotReportedAmt
Revenue Subtotal$4,026,651RevenueSubtotalAmt
Investment Expenses Not Incld$57,568InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$57,568RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,084,219TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,625,601TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$144,574OtherExpensesIncludedAmt
Expenses Not Reported$144,574ExpensesNotReportedAmt
Expenses Subtotal$5,481,027ExpensesSubtotalAmt
Investment Expenses Not Incld2$57,568InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$493,362OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$550,930ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,031,957TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:NAPS BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND, AS SUCH, IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. NAPS RECOGNIZES INTEREST EXPENSE AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN GENERAL AND ADMINISTRATIVE EXPENSE ON THE CONSOLIDATED STATEMENTS OF ACTIVITIES AND CHANGE IN NET ASSETS. THERE IS NO PROVISION IN THESE CONSOLIDATED FINANCIAL STATEMENTS FOR PENALTIES AND INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS FOR THE YEARS ENDED MAY 31, 2022 AND 2021. TAX YEARS PRIOR TO 2018 ARE NO LONGER SUBJECT TO EXAMINATION BY THE IRS OR THE TAX JURISDICTION OF THE COMMONWEALTH OF VIRGINIA.
PART XI, LINE 2D - OTHER ADJUSTMENTS:NET LOSSES OF RELATED ORGS. CONSOLIDATED WITH NAPS ON FIN. STATEMENTS -907,544. BANK FEES NETTED AGAINST REVENUES ON THE FINANCIAL STATEMENTS -13,362.
PART XII, LINE 2D - OTHER ADJUSTMENTS:EXPENSES OF RELATED ORGS. THAT ARE CONSOLIDATED WITH NAPS ON FIN. STATEMENTS 144,574.
PART XII, LINE 4B - OTHER ADJUSTMENTS:BANK FEES GROUPED WITH REVENUE ON FINANCIAL STATEMENTS 13,362. CONTRIBUTION TO RELATED ORGANIZATION THAT WAS ELIMINATED ON FIN. STATEMENTS 480,000.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxt
POSTAL EMPLOYEE RELIEF FUND
PO BOX 41220FREDERICKSBURGVA22404521666010$30,000$0N/APROVIDE SUPPORT FOR POSTAL EMPLOYEES IMPACTED BY NATURAL DISASTERS
NAPS PROPERTY INC
1727 KING STREET SUITE 400ALEXANDRIAVA22314541683946$480,000$0GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeVINCE PALLADINO EDUCATIONAL SCHOLARSHIPSGrantTypeTxt
Recipient1RecipientCnt
Cash Grant$1,000CashGrantAmt
Valuation Method UsedN/AValuationMethodUsedDesc
Non Cash AssistanceN/ANonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE NATIONAL ASSOCIATION OF POSTAL SUPERVISORS (NAPS) ANNUALLY PROVIDES MULTIPLE VINCE PALLADINO STUDENT SCHOLARSHIPS IN THE AMOUNT $1,000 PER RECIPIENT. ELIGIBILITY FOR A PALLADINO SCHOLARSHIP IS A SON, DAUGHTER, OR GRANDCHILD OF AN ACTIVE NAPS MEMBER. QUALIFYING STUDENTS OF A MEMBER COMPLETE AN APPLICATION. NAPS HEADQUARTERS CONFIRMS THE APPLICANT'S PARENT OR GRANDPARENT IS A NAPS MEMBER. THE APPLICATIONS ARE THEN FILED BY RESPECTIVE NAPS REGIONS. AFTER THE DEADLINE FOR SUBMISSION HAS PASSED, A RANDOM DRAWING FROM EACH RESPECTIVE NAPS REGION IS CONDUCTED AND TWO WINNERS FROM EACH REGION ARE ANNOUNCED. WHEN ALL WINNERS HAVE BEEN SELECTED, NAPS PREPARES A LETTER TO INFORM THE WINNERS. NAPS HQ PREPARES A $1,000 SCHOLARSHIP CHECK FOR EACH RESPECTIVE WINNER, WITH THE CHECK MADE PAYABLE TO THE COLLEGE OR EDUCATIONAL INSTITUTION WHERE THE WINNING APPLICANT WILL ATTEND. THE SCHOLARSHIP CHECKS ARE LISTED ON THE NAPS CHECK REGISTER FOR VERIFICATION. THE WINNING APPLICATIONS ARE KEPT ON FILE UNTIL THE NEXT SCHOLARSHIP DRAWING. FUNDS FOR THE VINCE PALLADINO SCHOLARSHIP ARE DEDUCTED FROM THE NAPS GENERAL FUND.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
IVAN BUTTS
PRESIDENT$179,619$0$0$0$0$0$0$0$0$0$179,619$0$0$0
CHARLES A MULIDORE
EXEC. VICE PRESIDENT$170,890$0$0$0$0$0$0$0$0$0$170,890$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:THE PRIMARY PURPOSE IS TO PROVIDE SOCIAL AND ECONOMIC ADVANCEMENT OF POSTAL SUPERVISORS AND IMPROVEMENT OF THE POSTAL SERVICE.
FORM 990, PART VI, SECTION A, LINE 6NAPS HAS THREE VOTING CLASSES. THESE CLASSES ARE (1) ACTIVE MEMBERS, WHICH INCLUDES CURRENT SUPERVISORY/MANAGERIAL AND POSTMASTER PERSONNEL, WHO PAY FULL DUES, KNOWN AS "PER CAPITA TAX; AND (2) ASSOCIATE MEMBERS WHO RETIRED IN GOOD STANDING AND PAY ONE-HALF OF PER CAPITA TAX. EACH STATE AND LOCAL BRANCH IS ALLOWED ONE VOTE FOR EACH TEN MEMBERS WHO PAID FULL PER CAPITA TAX DURING THE PRECEDING FISCAL YEAR. (3) EACH EXECUTIVE BOARD MEMBER HAS ONE VOTE. MEMBERS SELECT THE EXECUTIVE BOARD THROUGH A BALLOT PROCESS. PROPOSED AMENDMENTS TO THE CONSTITUTION OR BYLAWS ARE PUT INTO OPERATION BY MAJORITY VOTE, WITH EACH INDIVIDUAL MEMBER RECEIVING ONE VOTE. THE SALARIES OF THE PRESIDENT, EXECUTIVE VICE PRESIDENT AND SECRETARY/TREASURER CAN BE CHANGED THROUGH DEBATE AND VOTE BY THE MEMBERSHIP.
FORM 990, PART VI, SECTION A, LINE 7ASEE RESPONSE FOR LINE 6 (ABOVE)
FORM 990, PART VI, SECTION A, LINE 7BSEE RESPONSE FOR LINE 6 (ABOVE)
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF THE 990 IS PROVIDED TO THE PRESIDENT, EXECUTIVE VICE PRESIDENT, AND SECRETARY/TREASURER WHO EACH INDIVIDUALLY REVIEW THE RETURN BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE ETHICS COMMITTEE MEETS AT THE BOARD MEETINGS TO DISCUSS CONFLICT OF INTEREST AND OTHER ETHICAL CONDUCT MATTERS.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION OF THE PRESIDENT, EXECUTIVE VICE PRESIDENT AND SECRETARY/TREASURER CAN BE DETERMINED BY THE MEMBERSHIP OF THE ORGANIZATION EVERY TWO YEARS AT THE NATIONAL CONVENTION. SALARY AND/OR MERIT INCREASES SHALL BE AUTOMATICALLY GRANTED AT THE SAME TIME AS THOSE GRANTED SUPERVISORS BY THE USPS ON AN ANNUAL BASIS OR AT WHATEVER FREQUENCY IS IN USE BY THE POSTAL SERVICE TO COMPENSATE EAS EMPLOYEES. SALARY OR MERIT INCREASES FOR NAPS RESIDENT OFFICERS SHALL BE EQUAL TO THE AVERAGE NATIONAL PAYOUT FOR ACTIVE EAS EMPLOYEES FOR THE COMPENSATION PROGRAM IN USE IN THE APPLICABLE YEAR FOR CURRENT AND FUTURE YEARS AUTOMATICALLY AT THE SAME TIME SALARY INCREASES ARE PROVIDED TO ACTIVE EAS EMPLOYEES. IN THE EVENT EAS EMPLOYEES EXPERIENCE A PAY FREEZE, NOW OR IN THE FUTURE, THE RESIDENT OFFICERS' SALARIES ALSO WILL BE FROZEN IN THE SAME MANNER AND FOR THE SAME DURATION AS ACTIVE EAS EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19NAPS DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART VI, SECTION B, LINE 10BTHE CONSTITUTION PROVIDES FOR THE ESTABLISHMENT OF LOCAL BRANCHES THROUGH APPLICATION. THE SECRETARY/TREASURER OF NAPS IS KEPT INFORMED OF ALL CHANGES IN MEMBERSHIP AND ISSUES CHARTERS. THE LOCAL BRANCHES ARE GOVERNED BY 16 AREA VICE PRESIDENTS AND 5 REGIONAL VICE PRESIDENTS. BRANCHES SET THEIR OWN DUES, FEES AND ASSESSMENTS AT OR ABOVE A MINIMUM AND MAY ENACT A CONSTITUTION AND BYLAWS THAT DOES NOT CONFLICT WITH THOSE OF NAPS.
FORM 990, PART VII, SECTION A, LINE 1ANON-RESIDENT OFFICERS (REGIONAL VICE PRESIDENTS AND AREA VICE PRESIDENTS) RECEIVE SUBSTITUTION PAY, WHICH IS REPORTED ON FORM 1099. FOR 990 REPORTING PURPOSES, THEY ARE STILL CONSIDERED INDEPENDENT VOTING BOARD MEMBERS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
NAPS PROPERTY INC
1727 KING STREET SUITE 400ALEXANDRIAVA22314541683946BLDG RENTALVA501(C)(2)N/ANAPSYes (1)
SUPERVISORS POLITICAL ACTION COMMITTEE
1727 KING STREET SUITE 400ALEXANDRIAVA22314521115597POL. ACTIVITYVA527N/ANAPSYes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1NAPS PROPERTY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeBTransactionTypeTxt
Involved$480,000InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt