2024-04-02T13:10:42-07:00 2023-12-31 Greg R Schmidt CPA 26 Cypress Pt Amarillo TX 79124 990 2023-01-01 750788782 Amarillo Postal Employees Credit Union AMAR 8063542166 2400 Hobbs Road Amarillo TX 79109 Jay Lewter CEO 8063542166 2024-02-13 true Jay Lewter XXX-XX-XXXX true Greg R Schmidt CPA P00850502 8552759297 2024-04-02 X 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z Jay Lewter 2400 Hobbs Road Amarillo TX 79109 791438 false X N/A X 1931 TX Provide savings, checking accounts, and loans for Members 5 5 4 6 2200 0 0 371631 459620 169389 274172 73998 57646 615018 791438 0 0 272966 281439 0 0 369107 535178 642073 816617 -27055 -25179 20473965 18347046 150831 137507 20323134 18209539 Provide savings, checking accounts, and loans for Members false false Provide Savings, Checking Accounts and Loans for Members false false false false false false false false false true false true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false true 246 0 true 4 true true true false false false false false X 5 5 false false false false true true false true true false false false true true false false true true false false Jay Lewter 8063542166 2400 Hobbs Road Amarillo TX 79109 Bill Widick Chairman 1.00 X X 0 0 0 Matthew Sellmyer Vice Chairman 1.00 X X 0 0 0 Lonnie Walker Sect/Treasurer 1.00 X X 0 0 0 Kenneth Cooper Director 1.00 X 0 0 0 Terry Hawthorne Director 1.00 X 0 0 0 Jay Lewter Manager/CEO 40.00 X X X 66120 0 0 66120 0 0 false false false Loan Interest 900099 459620 0 0 459620 274172 0 0 Fees, Other 524298 57646 55446 2200 0 57646 791438 789238 2200 0 66120 66120 0 0 167538 167538 0 0 29991 29991 0 0 17790 17790 0 0 16000 16000 0 0 26039 26039 0 0 3584 3584 0 0 45138 45138 0 0 18897 18897 0 0 30684 30684 0 0 9000 9000 0 0 13958 13958 0 0 20244 20244 0 0 Dividends 191079 191079 0 0 Bank/Loan Servicing 61318 61318 0 0 Operating Fee 4668 4668 0 0 Loan Loss Provision 6585 6585 0 0 87984 87984 0 0 816617 816617 0 0 667325 328624 107712 39232 6269824 7659725 30061 49208 434128 367997 41708 66131 13324558 10165106 32777 39020 20473965 18347046 150831 137507 150831 137507 X 17837904 15782600 310028 310028 2175202 2116911 20323134 18209539 20473965 18347046 X -25179 -2088416 X X true X false true false 11000 11000 119329 111165 8164 274515 227548 46967 29284 29284 0 66131 Certificates of Deposit,NCUA Deposit 10165106 C 10165106 Terry Hawthorne Director Misc X 64217 39232 false true true 39232 Pt XII, Line 1 Change in Member Shares Held by the Credit Union Pt VI, Line 6 Members are depositers and loan recipients Pt VI, Line 7a Members are eligible to vote for officers at Annual Mtg. Pt VI, Line 11b The Board of Directors is furnished a copy of this return for review Pt VI, Line 15a CEO- Compensation is set by the Board of Directors Pt XI Change in Member Shares and CECL Adjustment to Undivided Earnings Form 990, Part IX, Line 24e Other Losses 34845. 34845. Form 990, Part IX, Line 24e Misc 12738. 12738. Form 990, Part IX, Line 24e Annual Meeting 4400. 4400. Form 990, Part IX, Line 24e Loss on Investments 12264. 12264. Form 990, Part IX, Line 24e Credit Card Charges 16256. 16256. Form 990, Part IX, Line 24e League Dues 7481. 7481.