2025-04-08T08:24:31-04:00 2024-12-31 465750945 RICHARD HASSEY CPA LLC 15 COURT SQ STE 540 BOSTON MA 021082503 990 2024-01-01 041691746 AMERICAN POSTAL WORKERS UNION AFL-CIO 506-244 AMER 6174231516 137 SOUTH STREET BOSTON MA 02111 RAYMOND BELL GENERAL PRESIDENT 6174231516 2025-03-19 true false RICHARD HASSEY P00035229 6175237846 2025-04-08 X 2024 2025-03-06 01:10:19Z WILLIAM THOMAS 1297844 false X X N/A 1926 1926 47 0 1125993 1267796 0 4132 30048 14139 0 1144264 1297844 0 0 710207 754250 0 0 441334 448643 1151541 1202893 -7277 94951 941925 1033548 4602 1274 937323 1032274 TO SECURE WORKERS RIGHTS false false N/A false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 47 true false false false false false false false false false false false false false false X 1926 1926 false false false false false false false true true false false false false false false false false false MA RAY BELL 6174231516 137 SOUTH ST BOSTON MA 02111 WILLIAM THOMAS DIR INDUSTRI 40.00 X 111476 0 0 MATT DODD TREASURER 40.00 X 111476 0 0 RAYMOND BELL GENERAL PRES 40.00 X 109788 0 0 332740 3 false false false 1196615 71181 1267796 30048 30048 1297844 30048 X 332740 332740 223128 223128 149597 149597 48785 48785 15000 15000 7250 7250 66943 66943 30548 30548 13714 13714 89 89 28483 28483 1954 1954 669 669 ABA 53475 53475 CONDO EXPENSES 44356 44356 NATIONAL CONTRACTS 35325 35325 DENTAL 21569 21569 129268 129268 1202893 1954 1200939 0 507976 278142 360090 683501 636143 564238 73859 71905 941925 1033548 820 1194 3782 80 4602 1274 X 937323 1032274 937323 1032274 941925 1033548 94951 X false false 80 80 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E LOSS IN FMV 0 18,830 0 REBATES 0 14,529 0 DENNIS UNION HALL 0 13,760 0 TELEPHONE 0 13,455 0 MEETING ROOM RENTAL 0 13,409 0 PER CAPITA 0 8,672 0 DONATIONS/GRANTS 0 7,620 0 OFFICER AND EMPLOYEE REIM 0 5,895 0 ORGANIZING EXPENSE 0 4,875 0 CHILDRENS CHRISTMAS PARTY 0 4,868 0 PUBLIC RELATIONS 0 4,320 0 METRO LOGO 0 3,879 0 LOCAL TAXES 0 3,842 0 STORAGE 0 2,418 0 PAPER SHREDDING 0 2,147 0 SCHOLARSHIP 0 2,000 0 EVENTS AND ACTIVITIES 0 1,925 0 BANK CHARGES 0 1,144 0 SURVEY- RAFFLE 0 650 0 CONTRACT ENFORCEMENT 0 600 0 DAY OF ACTION 0 334 0 MERGER 0 96 0 TOTAL 0 129,268 0