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    <ReturnTs>2024-03-11T13:59:00-04:00</ReturnTs>
    <TaxPeriodEndDt>2023-12-31</TaxPeriodEndDt>
    <ReturnTypeCd>990EZ</ReturnTypeCd>
    <TaxPeriodBeginDt>2023-01-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>232834535</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>AIR PRODUCTS RETIREES ASSOCIATION</BusinessNameLine1Txt>
      </BusinessName>
      <InCareOfNm>% Susan Kasinecz</InCareOfNm>
      <BusinessNameControlTxt>AIRP</BusinessNameControlTxt>
      <ForeignPhoneNum>6103605560</ForeignPhoneNum>
      <USAddress>
        <AddressLine1Txt>P O Box 3592</AddressLine1Txt>
        <CityNm>ALLENTOWN</CityNm>
        <StateAbbreviationCd>PA</StateAbbreviationCd>
        <ZIPCd>18106</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>Susan Kasinecz</PersonNm>
      <PersonTitleTxt>Treasurer</PersonTitleTxt>
      <SignatureDt>2024-03-11</SignatureDt>
    </BusinessOfficerGrp>
    <TaxYr>2023</TaxYr>
    <BuildTS>2023-04-26 12:10:37Z</BuildTS>
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      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <ScheduleBNotRequiredInd>X</ScheduleBNotRequiredInd>
      <WebsiteAddressTxt>www.airpro-apv.org</WebsiteAddressTxt>
      <Organization501cInd organization501cTypeTxt="7">X</Organization501cInd>
      <TypeOfOrganizationAssocInd>X</TypeOfOrganizationAssocInd>
      <GrossReceiptsAmt>82059</GrossReceiptsAmt>
      <InfoInScheduleOPartIInd>X</InfoInScheduleOPartIInd>
      <ContributionsGiftsGrantsEtcAmt>13000</ContributionsGiftsGrantsEtcAmt>
      <ProgramServiceRevenueAmt>66277</ProgramServiceRevenueAmt>
      <MembershipDuesAmt>1435</MembershipDuesAmt>
      <InvestmentIncomeAmt>1347</InvestmentIncomeAmt>
      <GainOrLossFromSaleOfAssetsAmt>0</GainOrLossFromSaleOfAssetsAmt>
      <SpecialEventsNetIncomeLossAmt>0</SpecialEventsNetIncomeLossAmt>
      <GrossProfitLossSlsOfInvntryAmt>0</GrossProfitLossSlsOfInvntryAmt>
      <TotalRevenueAmt>82059</TotalRevenueAmt>
      <GrantsAndSimilarAmountsPaidAmt>200</GrantsAndSimilarAmountsPaidAmt>
      <PrintingPublicationsPostageAmt>653</PrintingPublicationsPostageAmt>
      <OtherExpensesTotalAmt>77099</OtherExpensesTotalAmt>
      <TotalExpensesAmt>77952</TotalExpensesAmt>
      <ExcessOrDeficitForYearAmt>4107</ExcessOrDeficitForYearAmt>
      <NetAssetsOrFundBalancesBOYAmt>44234</NetAssetsOrFundBalancesBOYAmt>
      <NetAssetsOrFundBalancesEOYAmt>48341</NetAssetsOrFundBalancesEOYAmt>
      <CashSavingsAndInvestmentsGrp>
        <BOYAmt>44234</BOYAmt>
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        <BOYAmt>44234</BOYAmt>
        <EOYAmt>48341</EOYAmt>
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      <PrimaryExemptPurposeTxt>AirPRO's purpose is to provide a forum for continued social interaction among retirees of Air Products and Chemicals Inc. This is accomplished through general meetings with speakers and entertainment social affairs recreational outings group travel and publications.</PrimaryExemptPurposeTxt>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>Bus trip to Cape Cod area in June. Individuals were charged a fee to cover all costs.</DescriptionProgramSrvcAccomTxt>
        <GrantsAndAllocationsAmt>0</GrantsAndAllocationsAmt>
        <ProgramServiceExpensesAmt>0</ProgramServiceExpensesAmt>
      </ProgramSrvcAccomplishmentGrp>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>Annual Holiday luncheon - December held at a banquet facility begins with a general meeting of all members attending followed by hot luncheon and socialization.</DescriptionProgramSrvcAccomTxt>
        <GrantsAndAllocationsAmt>0</GrantsAndAllocationsAmt>
        <ProgramServiceExpensesAmt>0</ProgramServiceExpensesAmt>
      </ProgramSrvcAccomplishmentGrp>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>Annual summer picnic held at a local park pavilion; catered lunch door prizes bingo and games. A fee was charged to cover a large % of costs incurred.</DescriptionProgramSrvcAccomTxt>
        <GrantsAndAllocationsAmt>0</GrantsAndAllocationsAmt>
        <ProgramServiceExpensesAmt>0</ProgramServiceExpensesAmt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm referenceDocumentName="CompensationExplanation">Ron Elison</PersonNm>
        <TitleTxt>President</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>3</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm referenceDocumentName="CompensationExplanation">Frank Shovelin</PersonNm>
        <TitleTxt>Vice President</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>3</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
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        <PersonNm referenceDocumentName="CompensationExplanation">Susan Kasinecz</PersonNm>
        <TitleTxt>Treasurer</TitleTxt>
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        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm referenceDocumentName="CompensationExplanation">Harriet Herb</PersonNm>
        <TitleTxt>Secretary</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>2</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
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      </OfficerDirectorTrusteeEmplGrp>
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      <ChgMadeToOrgnzngDocNotRptInd>false</ChgMadeToOrgnzngDocNotRptInd>
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        <PersonNm>Susan Kasinecz</PersonNm>
        <USAddress>
          <AddressLine1Txt>3214 Hope Drive</AddressLine1Txt>
          <CityNm>Emmaus</CityNm>
          <StateAbbreviationCd>PA</StateAbbreviationCd>
          <ZIPCd>18049</ZIPCd>
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        <PhoneNum>6103605560</PhoneNum>
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      <OperateHospitalInd>false</OperateHospitalInd>
      <TanningServicesProvidedInd>false</TanningServicesProvidedInd>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Doing Business As Names</FormAndLineReferenceDesc>
        <ExplanationTxt>AirPRO</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 10</FormAndLineReferenceDesc>
        <ExplanationTxt>| Grants And Similar Amounts Paid:, Amount:| Community Services for Children Allentown Pa., $200|</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>| Other Expenses:, Amount:| payment to banguet facility for annual Holiday luncheon, $4956| payment to Iron Pigs facility for annual baseball game attended by members, $1596| Expenses paid to travel service bus driver etc. for trip to Cape Cod, $62671| expenses paid to event facility for 2 dinner shows attended by members in May and Dec, $3420| deposits paid for next year Iron Pigs baseball game and trip to Rhode Island, $394| funds paid to caterer and picnic facility for annual members summer picnic, $3964| $178 Website Maintenance $63 Quicken software $66 Staples supplies $101 tax service fee $26 checks $20 early withdrawal penalty -$357 board meetings, $98|</ExplanationTxt>
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