Totals
- Total revenue
- $445,994
- Total expenses
- $746,487
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $325,136
- Investment income
- $120,858
- Other revenue
- $0
- Total assets, end of year
- $10,552,494
- Total liabilities, end of year
- $9,263,828
- Net assets or fund balances, end of year
- $1,288,666
- 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: INTEREST ON LOANS
total $299,220 · excluded $299,220
-
2b · Program service revenue: FEE INCOME
total $24,292 · excluded $24,292
-
2c · Program service revenue: OTHER INCOME
total $1,624 · excluded $1,624
-
3 · Investment income
total $120,858 · excluded $120,858
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $152,019
-
8 · Pension plan contributions
total $1,389
-
9 · Other employee benefits
total $12,394
-
10 · Payroll taxes
total $13,046
-
11b · Fees: legal
total $135
-
11c · Fees: accounting
total $15,809
-
12 · Advertising and promotion
total $313
-
13 · Office expenses
total $79,228
-
16 · Occupancy
total $15,181
-
19 · Conferences, conventions and meetings
total $1,786
-
20 · Interest
total $1,510
-
22 · Depreciation, depletion and amortization
total $1,206
-
23 · Insurance
total $11,892
-
24a · Other expenses: DIVIDEND EXPENSE
total $205,262
-
24b · Other expenses: DEBIT CARD EXPENSE
total $44,775
-
24c · Other expenses: CONSULTING FEES
total $44,475
-
24d · Other expenses: MISCELLANEOUS EXPENSE
total $38,925
-
24e · All other expenses
total $107,142
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $24,031 · end of year $16,164
-
2 · Savings and temporary cash investments
beginning of year $4,850,128 · end of year $5,236,109
-
4 · Accounts receivable
end of year $22,094
-
7 · Other notes and loans receivable
beginning of year $4,863,507 · end of year $5,112,219
-
9 · Prepaid expenses and deferred charges
beginning of year $25,729 · end of year $15,530
-
10a · Land, buildings and equipment: cost or other basis
$159,520
-
10b · Land, buildings and equipment: accumulated depreciation
$159,520
-
10c · Land, buildings and equipment, net
beginning of year $1,205
-
15 · Other assets
beginning of year $146,163 · end of year $150,378
-
17 · Accounts payable and accrued expenses
beginning of year $25,161 · end of year $40,101
-
25 · Other liabilities
beginning of year $8,296,443 · end of year $9,223,727
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $510,262 · end of year $510,262
-
31 · Retained earnings, endowment or other funds
beginning of year $1,078,897 · end of year $778,404
Mission and programs · 2024
Mission
STATE CHARTERED CREDIT UNION
-
N/A
-
N/A
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Scott CushmanSCOTT CUSHMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Thaddeous EdgertonTHADDEOUS EDGERTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dwain LeonhardtDWAIN LEONHARDT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gary ReeceGARY REECE
BOARD MEMBER
- Total calculated
- $0
-
Jonathan RickardJONATHAN RICKARD
BOARD MEMBER
- 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
- 18 April 2025
- IRS schema version
- 2024v5.0
- Source object
- 202531209349301718
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