Totals
- Total revenue
- $2,199,124
- Total expenses
- $1,515,389
- Contributions and grants received
- $916,325
- Grants paid
- $50,000
- Program service revenue
- $1,209,926
- Investment income
- $64,152
- Other revenue
- $8,721
- Total assets, end of year
- $5,660,847
- Total liabilities, end of year
- $1,223,788
- Net assets or fund balances, end of year
- $4,437,059
- 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.
-
1c · Fundraising events
$27,325
-
1d · Related organizations
$889,000
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $1,209,926 · related or exempt $1,209,926
-
3 · Investment income
total $64,152 · excluded $64,152
-
8a · Fundraising events: gross income
$8,721
-
8a · Fundraising events: contributions included on line 1c
$27,325
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $8,721 · excluded $8,721
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $50,000
-
11c · Fees: accounting
total $7,555
-
11g · Fees: other
total $5,081
-
12 · Advertising and promotion
total $1,393,005
-
19 · Conferences, conventions and meetings
total $55,857
-
24a · Other expenses: BANK FEES
total $3,872
-
24b · Other expenses: OTHER TAXES & LICENSES
total $19
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,189,903 · end of year $5,228,120
-
4 · Accounts receivable
beginning of year $10,720 · end of year $382,770
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $49,957
-
15 · Other assets
beginning of year $592,600 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $1,286,570 · end of year $1,215,105
-
25 · Other liabilities
beginning of year $7,647 · end of year $8,683
-
27 · Net assets without donor restrictions
beginning of year $3,199,006 · end of year $4,054,289
-
28 · Net assets with donor restrictions
beginning of year $300,000 · end of year $382,770
Mission and programs · 2022
Mission
NONE
Activities or mission (Part I)
PROMOTE THE CREDIT UNION DIFFERENCE AND CREATE FUNDING TO DEFEND AGAINST ANTI-CREDIT UNION POLITICAL EFFORTS AND PROMOTE CREDIT UNION-FRIENDLY ISSUES.
-
ENGAGE IN ONGOING EXTRAORDINARY DEFENSE STRATEGIES TO PROMOTE THE CREDIT UNION MOVEMENT, IN BOTH LEGAL AND LEGISLATIVE ARENAS AS WELL AS CONDUCT VARIOUS ISSUE ADVOCACY ACTIVITIES TO PROMOTE AND ADVANCE COMMON INTERESTS OF THE CREDIT UNION MOVEMENT.
As filed on the 2022 return.
Listed in Part VII
-
Patti CampbellPATTI CAMPBELL
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Heather LucianiHEATHER LUCIANI
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kris LewisKRIS LEWIS
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Katie NarhiKATIE NARHI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Chrissy SidersCHRISSY SIDERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Ryan LarsonRYAN LARSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Adam JohnsonADAM JOHNSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeremy ZagerJEREMY ZAGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Dean TrudeauDEAN TRUDEAU
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Patricia CorkeryPATRICIA CORKERY
EXECUTIVE DIRECTOR
- Total calculated
- $451,880
- From this org
- $0
- From related orgs
- $417,155
- Other
- $34,725
- Hours/week
- 0.5 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $417,155 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $18,496 related
- Nontaxable benefits
- $0 + $16,229 related
- Filer's total
- $0 + $451,880 related
-
Kieran MarionKIERAN MARION
EXECUTIVE VP ADVOCACY
- Total calculated
- $229,390
- From this org
- $0
- From related orgs
- $202,205
- Other
- $27,185
- Hours/week
- 0.5 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $202,205 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $9,800 related
- Nontaxable benefits
- $0 + $17,385 related
- Filer's total
- $0 + $229,390 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- PART I, LINE 3
- THE EXECUTIVE DIRECTOR IS COMPENSATED BY A RELATED ORGANIZATION WITH SALARY DETERMINED BY THE RELATED ORGANIZATION'S POLICY AND REVIEW PROCEDURES.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
21ST CENTURY FUND - MDSCC
$50,000
GENERAL SUPPORT
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(6) · SUPPORT CREDIT UNIONS · MI
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
CU SOLUTIONS GROUP INCORPORATED
C · CREDIT UNION SERVICES · MI
-
MICHIGAN CREDIT UNION LEAGUE SERVICE CORPORATION
C · CREDIT UNION SERVICES · MI
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323179349302182
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