Totals
- Total revenue
- $132,559
- Total expenses
- $132,439
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $84,549
- Other revenue
- $48,010
- Total assets, end of year
- $5,646,750
- Total liabilities, end of year
- $17,789
- Net assets or fund balances, end of year
- $5,628,961
- Program services expenses (Part IX)
- $132,439
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $132,439
Program services were 100.0% 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 $84,549 · related or exempt $84,549
-
11a · Other revenue: INTEREST ON LOANS
total $46,950 · related or exempt $46,950
-
11b · Other revenue: LOAN FEES AND OTHER
total $1,060 · related or exempt $1,060
-
11e · Other revenue, total
$48,010
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $35,620 · program services $35,620
-
10 · Payroll taxes
total $2,725 · program services $2,725
-
11a · Fees: management
total $4,200 · program services $4,200
-
13 · Office expenses
total $1,996 · program services $1,996
-
14 · Information technology
total $1,729 · program services $1,729
-
20 · Interest
total $53,203 · program services $53,203
-
24a · Other expenses: ASSOCIATION DUES
total $7,939 · program services $7,939
-
24b · Other expenses: SURETY BOND PREMIUM
total $8,557 · program services $8,557
-
24c · Other expenses: AUDIT FEE
total $10,506 · program services $10,506
-
24d · Other expenses: CREDIT REPORTS
total $880 · program services $880
-
24e · All other expenses
total $5,084 · program services $5,084
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $137,110 · end of year $167,533
-
7 · Other notes and loans receivable
beginning of year $1,009,147 · end of year $1,195,652
-
10a · Land, buildings and equipment: cost or other basis
$2,679
-
10b · Land, buildings and equipment: accumulated depreciation
$2,679
-
15 · Other assets
beginning of year $6,117,343 · end of year $4,283,565
-
25 · Other liabilities
beginning of year $13,605 · end of year $17,789
-
27 · Net assets without donor restrictions
beginning of year $7,249,995 · end of year $5,628,961
Mission and programs · 2023
Mission
Credit Union providing banking, loan, and savings services to its members which are employees or retirees of Eastman Corporation.
-
Credit Union providing services including savings and loans to its members.
Expenses $132,439 · Revenue $132,559
As filed on the 2023 return.
Listed in Part VII
-
Michelle SpurlinMICHELLE SPURLIN
BD OF DIRECTORS MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bryan ThrasherBRYAN THRASHER
BD OF DIRECTORS MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chad MooreCHAD MOORE
BD OF DIRECTORS MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jerry L BrownJERRY L BROWN
BD OF DIRECTORS MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alan RutherfordALAN RUTHERFORD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
David NortonDAVID NORTON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Rhonda V HeifnerRHONDA V HEIFNER
TREASURER MANAGER
- Total calculated
- $0
- Hours/week
- 18
-
Trenice MartinTRENICE MARTIN
SECRETARY
- 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
- 2023
- Filed
- 13 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431359349312298
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.