2024-11-15T15:56:36-05:00 2023-12-31 461703894 MURRAY QUEEN & COMPANY PLLC 118 E MAIN ST BRIDGEPORT WV 263301707 990EZ 2023-01-01 550626547 AMERICAN POSTAL WORKERS UNION 3264 CLARKSBURG LOCAL AMER 3047964616 PO BOX 4248 CLARKSBURG WV 26302 DANIEL CLUTTER TREASURER 3047964616 2024-11-15 true true KRISTEN S QUEEN P01056545 3048425192 2024-11-15 2023 2024-10-15 13:58:12Z 2474 X X N/A X X LABOR UNION 151865 X 127318 24547 151865 69794 2545 5260 1314 54232 133145 18720 10930 29650 X 12704 31753 12704 31753 1774 2103 10930 29650 LABOR UNION/INDUSTRIAL RELATIONS NEGOTIATING A COLECTIVE BARGAINING AGREEMENT, IMPLEMENTATION OF SAME THROUGH ARBITRATION AND GRIEVANCES FOR MEMBERSHIP EDUCATION AND TRAINING OF MEMBERSHIP MEMBER RECRUITMENT, HOLDING EVENTS, SUPPORT AND COOPERATION WITH OTHER LABOR UNIONS, ATTENDANCE AT LABOR CONFERENCES JERRY ASHBY MOTOR VEH. C 1.00 1941 JOSEPH ASHCRAFT STEWARD 1.00 232 CYNTHIA BOLDEN CLERK CRAFT 2.00 5852 JEANETTE BRUCE STEWARD 1.00 1053 ALLESONDRIA CAIN STEWARD 1.00 482 DANIEL CLUTTER TREASURER 4.00 8715 DANIEL COX II STEWARD 1.00 563 BETTY JO DAVIS TRUSTEE 1.00 418 KRISTY DAVISSON TRUSTEE 1.00 150 JEFFREY FAZIO VICE PRESIDE 1.00 2482 JENNIFER FISHER CLERK CRAFT 1.00 2537 MARY HORNBECK STEWARD 1.00 691 ASHLEE LLEWELLYN STEWARD 1.00 999 WALTER MCELWAYNE TRUSTEE 1.00 150 SINIKKAA MELVIN PRESIDENT 2.00 12342 TRACY MULLENNEX VICE PRESIDE 1.00 5708 ANGELA ROSIER STEWARD 1.00 276 JOHN SCHEIDE STEWARD 1.00 1478 RAELLE SOLES STEWARD 1.00 98 SUZANN SPARKS STEWARD 1.00 806 MACKENZIE TAMASES SECRETARY 3.00 4294 STEPHANIE TASKER STEWARD 1.00 822 KATRINA WEST STEWARD 1.00 588 BENJAMIN WYATT INDUSTRIAL R 6.00 11051 false false false false false false false false DANIEL CLUTTER 200 CAVA DRIVE CLARKSBURG WV 26301 3047964616 false false false false false false false false FORM 990-EZ, PART I, LINE 8 STATE CONVENTION INCOME 19,173 REBATE INCOME 4,142 MISCELLANEOUS INCOM 1,232 TOTAL 24,547 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXPENSE 4,009 INSURANCE EXPENSE 859 CONFERENCE FEES 16,867 TRAVEL, MEALS & LODGING 20,359 BANK CHARGES 48 OTHER EXPENSE 3,393 SOFTWARE EXPENSE 4,139 TELEPHONE 1,252 ORGANIZING ACTIVITIES EXP 3,306 TOTAL 54,232 FORM 990-EZ, PART II, LINE 26 PAYROLL LIABILITIES 1,774 2,103