Skip to content
Nonprofiteer
← LOUISIANA CREDIT UNION LEAGUE

Form 990 for tax year 2022

Filed by LOUISIANA CREDIT UNION LEAGUE.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 26 January 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total expenses
$1,630,628 changed to $1,686,814
Total assets, end of year
$7,412,346 changed to $5,943,081
Net assets or fund balances, end of year
$6,140,300 changed to $4,671,035
Program services expenses
$1,087,032 changed to $1,143,218
Program service expenses (Part III)
$1,087,032 changed to $1,143,218

Totals

Total revenue
$1,815,171
Total expenses
$1,630,628
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,776,927
Investment income
$38,244
Other revenue
$0
Total assets, end of year
$7,412,346
Total liabilities, end of year
$1,272,046
Net assets or fund balances, end of year
$6,140,300
Program services expenses (Part IX)
$1,087,032
Management and general expenses
$543,596
Fundraising expenses
$0
Program service expenses (Part III)
$1,087,032

Program services were 66.7% 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: CUCB MANAGEMENT FEES

    total $71,897 · related or exempt $71,897

  • 2b · Program service revenue: MEMBERSHIP DUES

    total $1,077,783 · related or exempt $1,077,783

  • 2c · Program service revenue: OTHER INCOME

    total $36,455 · related or exempt $36,455

  • 2d · Program service revenue: SEMINARS

    total $590,792 · related or exempt $590,792

  • 3 · Investment income

    total $38,244 · related or exempt $38,244

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $598,979 · program services $389,337 · management and general $209,642

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $139,912 · program services $90,943 · management and general $48,969

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $33,865 · program services $16,933 · management and general $16,932

  • 17 · Travel

    total $39,996 · program services $25,997 · management and general $13,999

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $0

  • 24a · Other expenses: CONVENTION

    total $299,382 · program services $299,382

  • 24b · Other expenses: OTHER PROFESSIONAL FEES

    total $208,839 · program services $62,652 · management and general $146,187

  • 24c · Other expenses: EDUCATION EXPENSES

    total $150,904 · program services $150,904

  • 24d · Other expenses: OFFICE OPERATIONS

    total $83,958 · program services $41,979 · management and general $41,979

  • 24e · All other expenses

    total $74,793 · program services $8,905 · management and general $65,888

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,091,460 · end of year $1,236,796

  • 2 · Savings and temporary cash investments

    end of year $3,574,000

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $2,106,822 · end of year $208,316

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $2,240,616

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $114,217 · end of year $150,448

  • 10c · Land, buildings and equipment, net

    end of year $0

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    beginning of year $1,000 · end of year $1,000

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $107,409 · end of year $1,170

  • 17 · Accounts payable and accrued expenses

    beginning of year $193,893 · end of year $158,653

  • 19 · Deferred revenue

    beginning of year $172,790 · end of year $789,816

  • 25 · Other liabilities

    beginning of year $98,469 · end of year $323,577

  • 27 · Net assets without donor restrictions

    beginning of year $5,886,293 · end of year $6,070,837

  • 28 · Net assets with donor restrictions

    beginning of year $69,463 · end of year $69,463

Mission and programs · 2022

Mission

SERVICES TO CREDIT UNIONS

  • SERVICES TO CREDIT UNIONS

    Expenses $1,087,032 · Revenue $1,776,927

As filed on the 2022 return.

Listed in Part VII

  • ROBERT GALLMAN

    President & CEO

    Total calculated
    $128,846
    From this org
    $1,995
    From related orgs
    $126,851
    Other
    $0
    Hours/week
    20 + 40 related

  • MATTHEW S ROOKARD

    CEO

    Total calculated
    $53,383
    From this org
    $0
    From related orgs
    $53,383
    Other
    $0
    Hours/week
    20 + 40 related

  • STEVEN M LIBERTO

    CEO

    Total calculated
    $51,651
    From this org
    $0
    From related orgs
    $51,651
    Other
    $0
    Hours/week
    20 + 40 related

  • LAWOKA BOLDEN

    Director

    Total calculated
    $0
    Hours/week
    2

  • JOYCE BUTLER

    Director

    Total calculated
    $0
    Hours/week
    2

  • HELEN DELIN

    Director

    Total calculated
    $0
    Hours/week
    2

  • JUDY DELUCCA

    Director

    Total calculated
    $0
    Hours/week
    2

  • KEN GARDNER

    Director

    Total calculated
    $0
    Hours/week
    2

  • TYLER GRODI

    Director

    Total calculated
    $0
    Hours/week
    2

  • PATRICK GULLATT

    Director

    Total calculated
    $0
    Hours/week
    2

  • TINA LEWIS

    Director

    Total calculated
    $0
    Hours/week
    2

  • CHRIS MAURER

    Director

    Total calculated
    $0
    Hours/week
    2

  • ANN BREWER

    Director

    Total calculated
    $0
    Hours/week
    2

  • CHRIS CHELETTE

    Director

    Total calculated
    $0
    Hours/week
    2

  • JIM PERKINS

    Director

    Total calculated
    $0
    Hours/week
    2

  • JOSHUA POOLE

    Director

    Total calculated
    $0
    Hours/week
    2

  • LINDSAY RISINGER

    Director

    Total calculated
    $0
    Hours/week
    2

  • GLENDA RUSHE

    Director

    Total calculated
    $0
    Hours/week
    2

  • CINDY SANSING

    Director

    Total calculated
    $0
    Hours/week
    2

  • PAM STELLY

    Director

    Total calculated
    $0
    Hours/week
    2

  • STEVE WEBB

    Director

    Total calculated
    $0
    Hours/week
    2

  • BRIAN BURTON

    Director

    Total calculated
    $0
    Hours/week
    2

  • RHONDA HOTARD

    Director

    Total calculated
    $0
    Hours/week
    2

  • RODNEY PARKER

    Director

    Total calculated
    $0
    Hours/week
    2

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
11 August 2023
IRS schema version
2022v5.0
Source object
202332239349301818

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.