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    <ReturnTs>2026-07-15T16:03:36-04:00</ReturnTs>
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    <ReturnTypeCd>990EZ</ReturnTypeCd>
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      <EIN>912043502</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>AMERICAN FEDERATION OF GOVERNMENT EMPLOYEES</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>AMER</BusinessNameControlTxt>
      <ForeignPhoneNum>9015238990</ForeignPhoneNum>
      <USAddress>
        <AddressLine1Txt>1030 JEFFERSON AVE</AddressLine1Txt>
        <CityNm>MEMPHIS</CityNm>
        <StateAbbreviationCd>TN</StateAbbreviationCd>
        <ZIPCd>38104</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>AFGE Local 3930</PersonNm>
      <PersonTitleTxt>Local President</PersonTitleTxt>
      <PhoneNum>9012402622</PhoneNum>
      <SignatureDt>2026-07-16</SignatureDt>
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    <TaxYr>2025</TaxYr>
    <BuildTS>2025-03-06 01:10:19Z</BuildTS>
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      <ProgramServiceRevenueAmt>0</ProgramServiceRevenueAmt>
      <MembershipDuesAmt>118029</MembershipDuesAmt>
      <InvestmentIncomeAmt>0</InvestmentIncomeAmt>
      <SaleOfAssetsGrossAmt>0</SaleOfAssetsGrossAmt>
      <CostOrOtherBasisExpenseSaleAmt>0</CostOrOtherBasisExpenseSaleAmt>
      <GainOrLossFromSaleOfAssetsAmt>0</GainOrLossFromSaleOfAssetsAmt>
      <GamingGrossIncomeAmt referenceDocumentName="IRS990ScheduleG">0</GamingGrossIncomeAmt>
      <SpecialEventsDirectExpensesAmt>0</SpecialEventsDirectExpensesAmt>
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      <GrossSalesOfInventoryAmt>0</GrossSalesOfInventoryAmt>
      <CostOfGoodsSoldAmt>0</CostOfGoodsSoldAmt>
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      <TotalRevenueAmt>118029</TotalRevenueAmt>
      <GrantsAndSimilarAmountsPaidAmt>3550</GrantsAndSimilarAmountsPaidAmt>
      <BenefitsPaidToOrForMembersAmt>0</BenefitsPaidToOrForMembersAmt>
      <SalariesOtherCompEmplBnftAmt>45650</SalariesOtherCompEmplBnftAmt>
      <FeesAndOtherPymtToIndCntrctAmt>12800</FeesAndOtherPymtToIndCntrctAmt>
      <OccupancyRentUtltsAndMaintAmt>0</OccupancyRentUtltsAndMaintAmt>
      <PrintingPublicationsPostageAmt>1500</PrintingPublicationsPostageAmt>
      <OtherExpensesTotalAmt>54343</OtherExpensesTotalAmt>
      <TotalExpensesAmt>117843</TotalExpensesAmt>
      <ExcessOrDeficitForYearAmt>186</ExcessOrDeficitForYearAmt>
      <NetAssetsOrFundBalancesBOYAmt>2841</NetAssetsOrFundBalancesBOYAmt>
      <OtherChangesInNetAssetsAmt>-2841</OtherChangesInNetAssetsAmt>
      <NetAssetsOrFundBalancesEOYAmt>186</NetAssetsOrFundBalancesEOYAmt>
      <CashSavingsAndInvestmentsGrp>
        <BOYAmt>2841</BOYAmt>
        <EOYAmt>186</EOYAmt>
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      <LandAndBuildingsGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
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        <BOYAmt>2841</BOYAmt>
        <EOYAmt>186</EOYAmt>
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        <BOYAmt>2841</BOYAmt>
        <EOYAmt>186</EOYAmt>
      </NetAssetsOrFundBalancesGrp>
      <PrimaryExemptPurposeTxt>Non-Profit Labor Organization; Representing Federal Employees</PrimaryExemptPurposeTxt>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>Per capita tax payments as required by law and the national organization of AFGE. Stipends paid to Officers Representatives as approved by the Local Budget</DescriptionProgramSrvcAccomTxt>
        <GrantsAndAllocationsAmt>0</GrantsAndAllocationsAmt>
        <ProgramServiceExpensesAmt>72118</ProgramServiceExpensesAmt>
      </ProgramSrvcAccomplishmentGrp>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>Office and Administrative Expenses; Travel Expenses; Training Expenses; Contributions; Gifts; Donations</DescriptionProgramSrvcAccomTxt>
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        <ProgramServiceExpensesAmt>33111</ProgramServiceExpensesAmt>
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      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>Professional Fees as related to Arbitrations; EEO filings; Consulting;</DescriptionProgramSrvcAccomTxt>
        <GrantsAndAllocationsAmt>0</GrantsAndAllocationsAmt>
        <ProgramServiceExpensesAmt>12800</ProgramServiceExpensesAmt>
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      <TotalProgramServiceExpensesAmt>118029</TotalProgramServiceExpensesAmt>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm referenceDocumentName="CompensationExplanation">Kathleen Pachomski</PersonNm>
        <TitleTxt>President</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>60</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>30250</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm referenceDocumentName="CompensationExplanation">Cheryl R Taylor</PersonNm>
        <TitleTxt>1st Executive VP</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>40</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>7000</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm referenceDocumentName="CompensationExplanation">David B Hightower</PersonNm>
        <TitleTxt>Secretary-Treasurer</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>10</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>4200</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm referenceDocumentName="CompensationExplanation">Joe L Rivers</PersonNm>
        <TitleTxt>2nd Executive VP</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>40</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>4200</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
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        <PersonNm>Kathleen Pachomski</PersonNm>
        <USAddress>
          <AddressLine1Txt>1030 Jefferson Avenue</AddressLine1Txt>
          <AddressLine2Txt>Room AEG 10</AddressLine2Txt>
          <CityNm>Memphis</CityNm>
          <StateAbbreviationCd>TN</StateAbbreviationCd>
          <ZIPCd>38104</ZIPCd>
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        <PhoneNum>9015238990</PhoneNum>
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      <ForeignOfficeInd>false</ForeignOfficeInd>
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      <OperateHospitalInd>false</OperateHospitalInd>
      <TanningServicesProvidedInd>false</TanningServicesProvidedInd>
      <RelatedOrganizationCtrlEntInd>false</RelatedOrganizationCtrlEntInd>
      <TransactionWithControlEntInd>false</TransactionWithControlEntInd>
      <PoliticalCampaignActyInd referenceDocumentName="IRS990ScheduleC">false</PoliticalCampaignActyInd>
      <PartVIOfCompOfHghstPdEmplTxt>NONE</PartVIOfCompOfHghstPdEmplTxt>
      <PartVIHghstPdCntrctProfSrvcTxt>NONE</PartVIHghstPdCntrctProfSrvcTxt>
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        <FormAndLineReferenceDesc>Doing Business As Names</FormAndLineReferenceDesc>
        <ExplanationTxt>AFGE Local 3930</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 10 - Cash</FormAndLineReferenceDesc>
        <ExplanationTxt>| Description:, Amount:, Grantee Type:, Grantee Name:, Grantee Address:, Activity Type:, Class of Activity Description:, RelationShipDescription:|This is the combinations of contributions- gifts-grants-donations, $3550, -, -, -, -, -, - |</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>| Other Expenses:, Amount:| Other expenses including but not limited to: Disbursements to Per Capita; Travel Expenses; Office Expenses; Administrative Expenses; Storage; Equipment; Computers; etc., $54343|</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 20</FormAndLineReferenceDesc>
        <ExplanationTxt>| Explanation:, Amount:| Error found while auditing for accuracy. Need to deduct 2841. related to admin error in transposing figures and was added in twice., $-2841|</ExplanationTxt>
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