Totals
- Total revenue
- $747,008
- Total expenses
- $685,174
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $533,737
- Investment income
- $213,271
- Other revenue
- $0
- Total assets, end of year
- $17,515,010
- Total liabilities, end of year
- $15,876,015
- Net assets or fund balances, end of year
- $1,638,995
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
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: FEE INCOME
total $65,329 · related or exempt $65,329
-
2b · Program service revenue: INSURANCE INCOME
total $6,475 · unrelated business $6,475
-
2c · Program service revenue: INTEREST INCOME
total $385,287 · related or exempt $385,287
-
2d · Program service revenue: OTHER INCOME
total $76,646 · related or exempt $76,646
-
3 · Investment income
total $213,271 · related or exempt $213,271
-
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 $98,028
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $154,804
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $79,664
-
10 · Payroll taxes
total $19,834
-
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 $112,826
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $44,194
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $8,871
-
20 · Interest
total $6,362
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: ATM/VISA/OTHER
total $94,114
-
24b · Other expenses: OTHER
total $20,049
-
24c · Other expenses: PROV FOR LOSSES
total $19,420
-
24d · Other expenses: PRO SERVICES
total $11,741
-
24e · All other expenses
total $15,267
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $152,176 · end of year $164,430
-
2 · Savings and temporary cash investments
beginning of year $8,221 · end of year $13,561
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
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
beginning of year $6,519,117 · end of year $5,796,503
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $17,571 · end of year $21,202
-
10a · Land, buildings and equipment: cost or other basis
$807,671
-
10b · Land, buildings and equipment: accumulated depreciation
$622,805
-
10c · Land, buildings and equipment, net
beginning of year $185,782 · end of year $184,866
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $11,635,434 · end of year $11,093,757
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $257,312 · end of year $240,691
-
17 · Accounts payable and accrued expenses
beginning of year $45,451 · end of year $24,042
-
24 · Unsecured notes and loans payable
beginning of year $95,000
-
25 · Other liabilities
beginning of year $17,058,001 · end of year $15,851,973
-
31 · Retained earnings, endowment or other funds
beginning of year $1,577,161 · end of year $1,638,995
Mission and programs · 2024
Mission
THE BSE CREDIT UNION'S MISSION IS TO PROVIDE SUPERIOR SERVICE AND THE BEST POSSIBLE RATES TO MEMBERS WHILE MAINTAINING A SOUND FINANCIAL INSTITUTION.
-
THE CREDIT UNION PROVIDES SEVERAL DEPOSIT ACCOUNT TYPES TO MEMBERS INCLUDING SAVINGS, CHECKING, CERTIFICATES AND OTHER. THE TOTAL NUMBER OF MEMBERS AS OF 2024 WAS 2,377, THE NUMBER OF SHARE ACCOUNTS WAS 3,525
-
THE CREDIT UNION PROVIDES A VARIETY OF LOANS TO MEMBERS INCLUDING REAL ESTATE, CREDIT CARD, VEHICLE AND OTHER. THE TOTAL NUMBER OF LOANS OUTSTANDING AS OF 2024 WAS 1,140
As filed on the 2024 return.
Listed in Part VII
-
Diana L LarsenDIANA L LARSEN
CEO
- Total calculated
- $98,028
- From this org
- $98,028
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
John Dossa JrJOHN DOSSA JR
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeff DomonkosJEFF DOMONKOS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tim GerdingTIM GERDING
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Vickie A McDonaldVICKIE A MCDONALD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marianna PerisMARIANNA PERIS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Glenn BlatnicaGLENN BLATNICA
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
- 2024
- Filed
- 7 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202531279349302578
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