Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
American Postal Workers Union
990 • Fiscal year 2021 • EIN 59-1640301
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 16.6% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Up$923,492
Up $186,256 (+25%) from 2020
Net Assets
Up$918,207
Up $186,184 (+25%) from 2020
Liabilities
Up$5,285
Up $72 (+1.4%) from 2020
Revenue And Expenses
Revenue
Up$463,422
Up $16,369 (+3.7%) from 2020
Expenses
Up$334,690
Up $15,175 (+4.7%) from 2020
Net Income
Up$128,732
Up $1,194 (+0.9%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- May 15, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $463,422
Mission and Program Overview
Mission
Protect employees' rights and benefits through the grievance/ arbitration procedure; as it relates to wages and conditions of employment that are enumerated in the language of a Collective Bargaining Agreement (CBA).
Protect employees' rights and benefits through the grievance/ arbitration procedure, as it relates to wages and conditions of employment that are enumerated in the language of a Collective Bargaining Agreement (CBA)
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $451,972 | $580,704 | ▲ $128,732 |
| Land, Buildings, and Equipment, Net | $285,264 | $342,788 | ▲ $57,524 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Investments in Publicly Traded Securities | $0 | - | - |
| Intangible Assets | $0 | - | - |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | - | - |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $737,236 | $923,492 | ▲ $186,256 |
| Other Assets Total | $0 | - | - |
| Liabilities | |||
| Other Liabilities | $5,213 | $5,285 | ▲ $72 |
| Accounts Payable and Accrued Expenses | $0 | - | - |
| Grants Payable | $0 | - | - |
| Mortgage Notes Payable Secured by Investment Property | $0 | - | - |
| Unsecured Notes Loans Payable | $0 | - | - |
| Deferred Revenue | $0 | - | - |
| Escrow Account Liability | $0 | - | - |
| Tax Exempt Bond Liabilities | $0 | - | - |
| Total Liabilities | $5,213 | $5,285 | ▲ $72 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $732,023 | $918,207 | ▲ $186,184 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $732,023 | $918,207 | ▲ $186,184 |
| Total Liabilities and Net Assets / Fund Balance | $737,236 | $923,492 | ▲ $186,256 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $337,624 | $0 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Equipment | $5,164 | $800 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joseph Paul | President | FT | $76,842 | - | $76,842 |
| Robert McSorley | Vice President | FT | $74,887 | - | $74,887 |
| Peter Fournier | Treasurer | PT | $15,344 | $675 | $16,019 |
| Benjamin Love | Maintenance Craft Director | PT | $12,365 | $675 | $13,040 |
| Wanda Wroten | Clerk Craft Director | - | $4,632 | $817 | $5,449 |
| Gilbert Vega | MVS Craft Director | - | $4,279 | $183 | $4,462 |
| Denise Larson-Fischer | Trustee | - | $1,810 | $797 | $2,607 |
| Roseanna Conlin | Trustee | - | $1,376 | - | $1,376 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $458,413
- Program Service Revenue
- $0
- Investment Income
- $11
- Other Revenue
- $4,998
- All Other Contributions
- $0
- Change in Net Assets
- $128,732
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $269,470 |
| Other Expenses | $62,550 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $194,682 |
| Other Salaries and Wages | - | - | - | $52,353 |
| Office Expenses | - | - | - | $23,637 |
| Occupancy | - | - | - | $22,230 |
| Payroll Taxes | - | - | - | $19,953 |
| Payments to Affiliates | - | - | - | $8,286 |
| Information Technology | - | - | - | $4,502 |
| Benefits to Members | - | - | - | $2,670 |
| Other Employee Benefits | - | - | - | $2,482 |
| Travel | - | - | - | $2,440 |
| Conferences and Meetings | - | - | - | $1,455 |
| Total Functional Expenses | $0 | $0 | $0 | $334,690 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | - | - |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Uncashed checks | $2,507 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 7B
“Part VI, Section A 7b: Answered in response to A 1a: The governance of the day to day activities are conducted by the President. If a concern arises in between the General Membership meetings (the 2nd Thursday of every month), the Executive Board can convene and vote on minor issues. Otherwise, the motions are held until the following meeting and presented to the membership for approval.”
Form 990, Part VI, Section A, Line 9
“Part VI, Section A9: Benjamin Love 2813 Matera Dr, St Cloud, FL 34771, Wanda Wroten 8579 Lyonia Dr., Orlando, FL 32829, Gilbert Vega 10942 Laxton St, Orlando, FL 32824, Denise Larson-Fischer 4616 Darwood Dr, Orlando, FL 32812, Roseanna Conlin 804 Woodling Pl, Altamonte Springs, FL 32701.”
Form 990, Part VI, Section B, Line 11B
“Review of the Form 990 was completed and submitted by the Secretary-Treasurer. The Financials are audited several times per year by the Trustees, and those records are compiled to fill out the 990.”
Form 990, Part VI, Section C, Line 19
“Describe in Schedule O whether (and if so, how), the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year. The governing documents; ie our Constitution and Bylaws is available on our website: CFAL1462.org. We do not currently have a Conflict of Interest Policy or Whistleblower policy. Our Constitution and Bylaws govern our day to day activities; and checks and balances. Our financial statements are available online in the form of the LM-2 and Form990. All other financials are available for inspection upon request.”
Filing and Contact Details
Filer
- Filer Name
- American Postal Workers Union
- EIN
- 59-1640301
- Phone
- 4078546396
- Address
- 10501 S Orange Ave Suite 117, Orlando, FL 32824
- Doing Business As
- Central Florida ARea Local 1462
Signing Officer
- Name
- peter fournier
- Title
- treasurer
- Phone
- 4078546396
- Signed
- 2022-05-15
Organization Details
- Principal Officer
- Peter Fournier
- Formed
- 2011
- Legal Domicile
- Fl
- Voting Board Members
- 6
- Independent Board Members
- 0
- Employees
- 36
- Volunteers
- 0
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“Part XI $57, 524 increase of our Assets is due to the increase in property value of the building we own.”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
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| IRS990/FormationYr | 0 | 2011 |
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| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 458413 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4998 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 4998 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | Protect employees' rights and benefits through the grievance/ arbitration procedure; as it relates to wages and conditions of employment that are enumerated in the language of a Collective Bargaining Agreement (CBA). |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 732023 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 918207 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 732023 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 918207 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22230 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23637 |
| IRS990/OfficerMailingAddressInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 57524 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2482 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5213 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5285 |
| IRS990/OtherOrganizationDsc | 0 | LLC |
| IRS990/OtherRevenueTotalAmt | 0 | 4998 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 52353 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 8286 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19953 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Peter Fournier |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -72 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 2918 |
| IRS990/PYContributionsGrantsAmt | 0 | 443623 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 69261 |
| IRS990/PYOtherRevenueAmt | 0 | 3423 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 127538 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 247336 |
| IRS990/PYTotalExpensesAmt | 0 | 319515 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 447053 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 128732 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 337624 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 337624 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5164 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 800 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 5964 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 2778 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2507 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Uncashed checks |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 342788 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5285 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Part VI, Section A 7b: Answered in response to A 1a: The governance of the day to day activities are conducted by the President. If a concern arises in between the General Membership meetings (the 2nd Thursday of every month), the Executive Board can convene and vote on minor issues. Otherwise, the motions are held until the following meeting and presented to the membership for approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Part VI, Section A9: Benjamin Love 2813 Matera Dr, St Cloud, FL 34771, Wanda Wroten 8579 Lyonia Dr., Orlando, FL 32829, Gilbert Vega 10942 Laxton St, Orlando, FL 32824, Denise Larson-Fischer 4616 Darwood Dr, Orlando, FL 32812, Roseanna Conlin 804 Woodling Pl, Altamonte Springs, FL 32701. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Review of the Form 990 was completed and submitted by the Secretary-Treasurer. The Financials are audited several times per year by the Trustees, and those records are compiled to fill out the 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Describe in Schedule O whether (and if so, how), the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year. The governing documents; ie our Constitution and Bylaws is available on our website: CFAL1462.org. We do not currently have a Conflict of Interest Policy or Whistleblower policy. Our Constitution and Bylaws govern our day to day activities; and checks and balances. Our financial statements are available online in the form of the LM-2 and Form990. All other financials are available for inspection upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Part XI $57, 524 increase of our Assets is due to the increase in property value of the building we own. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 737236 |
| IRS990/TotalAssetsEOYAmt | 0 | 923492 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 737236 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 923492 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 458413 |
| IRS990/TotalEmployeeCnt | 0 | 36 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 334690 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5213 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5285 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5213 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5285 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 732023 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 918207 |
| IRS990/TotalOtherCompensationAmt | 0 | 3147 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $923,492
- Liabilities
- $5,285
- Net assets
- $918,207
- Revenue
- $463,422
- Expenses
- $334,690
- Net income
- $128,732
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