Form 990 for tax year 2023
Filed by CREDIT UNIONS IN THE STATE OF ARIZONA.
Totals
- Total revenue
- $87
- Total expenses
- $3,846
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $87
- Other revenue
- $0
- Total assets, end of year
- $7,688
- Total liabilities, end of year
- $7,688
- Net assets or fund balances, end of year
- $0
- 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.
-
3 · Investment income
total $87 · related or exempt $87 · 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
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
13 · Office expenses
total $42
-
16 · Occupancy
total $3,704
-
22 · Depreciation, depletion and amortization
total $100
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,106 · end of year $1,481
-
2 · Savings and temporary cash investments
beginning of year $10,018 · end of year $6,104
-
10a · Land, buildings and equipment: cost or other basis
$21,481
-
10b · Land, buildings and equipment: accumulated depreciation
$21,378
-
10c · Land, buildings and equipment, net
beginning of year $203 · end of year $103
-
17 · Accounts payable and accrued expenses
beginning of year $16,327 · end of year $7,688
-
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 $0 · end of year $0
Mission and programs · 2023
Mission
Providing Credit Union Members with Loan & Share Services
-
Credit Union Programs-Providing Loans/Shares to Credit Union Members
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brian Sakata
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Dave Moriuchi
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Corrie Cordrey
Vice-President
- Total calculated
- $0
- Hours/week
- 0
-
Diana Okabayashi
President
- Total calculated
- $0
- Hours/week
- 0
-
Russell Tanita
Treasurer
- Total calculated
- $0
- Hours/week
- 0
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
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443209349329304
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