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Nonprofiteer
← NEW HAVEN FIREFIGHTERS CREDIT UNION INC

Form 990 for tax year 2022

Filed by NEW HAVEN FIREFIGHTERS CREDIT UNION INC.

Totals

Total revenue
$351,998
Total expenses
$288,809
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$219,876
Investment income
$79,839
Other revenue
$52,283
Total assets, end of year
$8,131,358
Total liabilities, end of year
$6,610,017
Net assets or fund balances, end of year
$1,521,341
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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: LOAN INTEREST

    total $215,152 · related or exempt $215,152

  • 2b · Program service revenue: INSURANCE

    total $4,724 · unrelated business $4,724

  • 3 · Investment income

    total $79,839 · related or exempt $79,839

  • 11a · Other revenue: NCUA INSURANCE REFUNDS

    total $52,283 · related or exempt $52,283

  • 11e · Other revenue, total

    $52,283

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $63,446

  • 7 · Other salaries and wages

    total $91,403

  • 9 · Other employee benefits

    total $1,471

  • 10 · Payroll taxes

    total $11,834

  • 12 · Advertising and promotion

    total $160

  • 13 · Office expenses

    total $14,242

  • 14 · Information technology

    total $17,470

  • 16 · Occupancy

    total $3,403

  • 17 · Travel

    total $2,400

  • 19 · Conferences, conventions and meetings

    total $4,813

  • 20 · Interest

    total $64,666

  • 22 · Depreciation, depletion and amortization

    total $1,514

  • 23 · Insurance

    total $3,067

  • 24a · Other expenses: ASSOCIATION DUES

    total $6,609

  • 24b · Other expenses: SUPPLIES

    total $1,022

  • 24c · Other expenses: LOAN SERVICING EXPENSE

    total $889

  • 24d · Other expenses: CT DOB ASSESSMENT

    total $400

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $99 · end of year $99

  • 2 · Savings and temporary cash investments

    beginning of year $451,047 · end of year $430,391

  • 7 · Other notes and loans receivable

    beginning of year $2,159,312 · end of year $2,170,725

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,616 · end of year $8,548

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

    $7,569

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

    $3,784

  • 10c · Land, buildings and equipment, net

    beginning of year $5,298 · end of year $3,785

  • 13 · Investments: program-related

    beginning of year $5,650,000 · end of year $5,450,000

  • 15 · Other assets

    beginning of year $62,598 · end of year $67,810

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,940 · end of year $15,604

  • 25 · Other liabilities

    beginning of year $6,872,878 · end of year $6,594,413

  • 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 $1,458,152 · end of year $1,521,341

Mission and programs · 2022

Mission

PROVIDE FINANCIAL SERVICES TO FIREFIGHTERS AND THEIR IMMEDIATE FAMILY MEMBERS.

  • PROVIDE FINANCIAL SERVICES TO FIREFIGHTERS AND THEIR IMMEDIATE FAMILY MEMBERS WITH LOW INTEREST RATE LOANS AND HIGH DIVIDEND RATE SHARE ACCOUNTS

As filed on the 2022 return.

Listed in Part VII

  • Russel Anderson

    BOARD CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Zofia Jakubiec

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Walker

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Joe Martinez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Charles Hewitt

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • James Kottage

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michelle Serra

    TREASURER

    Total calculated
    $63,446
    From this org
    $63,446
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

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
20 March 2023
IRS schema version
2022v5.0
Source object
202320819349300237

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