Form 990 for tax year 2025
Filed by METROPOLITAN SERVICES CREDIT UNION.
Totals
- Total revenue
- $652,578
- Total expenses
- $512,407
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $491,596
- Investment income
- $111,907
- Other revenue
- $49,075
- Total assets, end of year
- $11,765,765
- Total liabilities, end of year
- $10,974,427
- Net assets or fund balances, end of year
- $791,338
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $0
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: Loan Income
total $440,409 · related or exempt $440,409 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Service Fee Income
total $51,187 · related or exempt $51,187 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $111,907 · related or exempt $111,907 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
11a · Other revenue: Employee Retention & Misc
total $49,075 · related or exempt $49,075 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$49,075
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $93,047
-
6 · Compensation of disqualified persons
total $109,547
-
8 · Pension plan contributions
total $7,643
-
9 · Other employee benefits
total $7,543
-
10 · Payroll taxes
total $17,584
-
11b · Fees: legal
total $19,950
-
12 · Advertising and promotion
total $33,045
-
13 · Office expenses
total $26,694
-
14 · Information technology
total $40,573
-
16 · Occupancy
total $27,209
-
19 · Conferences, conventions and meetings
total $9,808
-
22 · Depreciation, depletion and amortization
total $1,987
-
23 · Insurance
total $10,535
-
24a · Other expenses: Outside Services
total $67,520
-
24b · Other expenses: Loan Servicing
total $25,581
-
24e · All other expenses
total $14,141
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $44,789 · end of year $59,890
-
2 · Savings and temporary cash investments
beginning of year $828,368 · end of year $967,875
-
7 · Other notes and loans receivable
beginning of year $6,228,492 · end of year $6,759,958
-
8 · Inventories for sale or use
beginning of year $594 · end of year $114
-
9 · Prepaid expenses and deferred charges
beginning of year $71,843 · end of year $69,500
-
12 · Investments: other securities
beginning of year $4,394,058 · end of year $3,908,428
-
17 · Accounts payable and accrued expenses
beginning of year $10,973,100 · end of year $10,974,427
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $595,044 · end of year $791,338
Mission and programs · 2025
Mission
Provide financial services to members of the credit union.
Activities or mission (Part I)
Credit Union providing non-profit financial services to the membership
-
Dividends paid to members share accounts
-
Annual Meeting of the membership as required by the bylaws
As filed on the 2025 return.
Listed in Part VII
-
Crystal Rylicki
President
- Total calculated
- $93,047
- From this org
- $93,047
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
-
Wayne Anderson
Director
- Total calculated
- $0
- Hours/week
- 1
-
David Quast
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Arthur Doherty
Director
- Total calculated
- $0
- Hours/week
- 1
-
Roger Tatge
Director
- Total calculated
- $0
- Hours/week
- 1
-
Karen Aguirre
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 26 February 2026
- IRS schema version
- 2025v4.0
- Source object
- 202630589349302003
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