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Nonprofiteer
← GREENEVILLE WORKS EMPL SAVINGS ASSO CREDIT

Form 990 for tax year 2022

Filed by GREENEVILLE WORKS EMPL SAVINGS ASSO CREDIT.

Totals

Total revenue
$91,759
Total expenses
$91,655
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$88,242
Investment income
$3,499
Other revenue
$18
Total assets, end of year
$1,710,903
Total liabilities, end of year
$876,613
Net assets or fund balances, end of year
$834,290
Program services expenses (Part IX)
$0
Management and general expenses
$91,655
Fundraising expenses
$0
Program service expenses (Part III)
$91,655

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: INTEREST ON LOANS

    total $81,447 · related or exempt $81,447

  • 2b · Program service revenue: FEE INCOME

    total $6,795 · related or exempt $6,795

  • 3 · Investment income

    total $3,499 · related or exempt $3,499

  • 11a · Other revenue: OTHER INCOME

    total $18 · related or exempt $18

  • 11e · Other revenue, total

    $18

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $59,662 · management and general $59,662

  • 9 · Other employee benefits

    total $4,250 · management and general $4,250

  • 10 · Payroll taxes

    total $4,824 · management and general $4,824

  • 13 · Office expenses

    total $5,785 · management and general $5,785

  • 20 · Interest

    total $1,915 · management and general $1,915

  • 24a · Other expenses: PROF & OUTSIDE SERVICES

    total $6,489 · management and general $6,489

  • 24b · Other expenses: LOAN SERVICING EXP

    total $3,073 · management and general $3,073

  • 24c · Other expenses: EXAMINATION FEE

    total $2,500 · management and general $2,500

  • 24d · Other expenses: PROVISION FOR LOAN LOSSES

    total $2,100 · management and general $2,100

  • 24e · All other expenses

    total $1,057 · management and general $1,057

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $239,163 · end of year $165,681

  • 2 · Savings and temporary cash investments

    beginning of year $660,457 · end of year $455,595

  • 4 · Accounts receivable

    beginning of year $975,496 · end of year $1,077,736

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,501 · end of year $1,385

  • 10a · Land, buildings and equipment: cost or other basis

    $12,732

  • 10b · Land, buildings and equipment: accumulated depreciation

    $12,704

  • 10c · Land, buildings and equipment, net

    beginning of year $28 · end of year $28

  • 15 · Other assets

    beginning of year $10,505 · end of year $10,478

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,141 · end of year $25,089

  • 25 · Other liabilities

    beginning of year $1,047,827 · end of year $851,524

  • 29 · Capital stock, trust principal or current funds

    beginning of year $120,971

  • 31 · Retained earnings, endowment or other funds

    beginning of year $713,211 · end of year $834,290

Mission and programs · 2022

Mission

CREDIT UNION-TO PROVIDE SERVICES FOR APPROXIMATELY 407 MEMBERS IN THE FORM OF LOANS, SAVINGS, AND OTHER FINANCIAL SERVICES.

Activities or mission (Part I)

CREDIT UNION-TO PROVIDE FINANCIAL SERVICES TO MEMBERS.

  • THE CREDIT UNION PROVIDED A VARIELTY OF LOAN SERVICES FOR ITS MEMBERS.

    Expenses $89,740

  • THE CREDIT UNION PROVIDED A VARIETY OF DEPOSIT SERVICES FOR ITS MEMBERS.

    Expenses $1,915

As filed on the 2022 return.

Listed in Part VII

  • Kristy Mays

    MANAGER/TREA

    Total calculated
    $32,154
    From this org
    $29,304
    From related orgs
    $0
    Other
    $2,850
    Hours/week
    40

  • Tonya Reetz

    BOARD PRESID

    Total calculated
    $0
    Hours/week
    1

  • Jerome Banks

    BOARD VICE P

    Total calculated
    $0
    Hours/week
    1

  • Taylor Church

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Michael Masoner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Victor Conner

    SUPERVISORY

    Total calculated
    $0
    Hours/week
    1

  • Brian Shipley

    SUPERVISORY

    Total calculated
    $0
    Hours/week
    1

  • David Garrabrant

    SUPERVISORY

    Total calculated
    $0
    Hours/week
    1

  • Zachary Randolph

    CREDIT COMM

    Total calculated
    $0
    Hours/week
    1

  • Tim Ricker

    CREDIT COMMI

    Total calculated
    $0
    Hours/week
    1

  • Perry Weems

    CREDIT COMMI

    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
2022
Filed
13 April 2023
IRS schema version
2022v5.0
Source object
202341079349300109

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