Totals
- Total revenue
- $326,824
- Total expenses
- $467,396
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $247,167
- Investment income
- $79,657
- Other revenue
- $0
- Total assets, end of year
- $10,986,105
- Total liabilities, end of year
- $8,949,967
- Net assets or fund balances, end of year
- $2,036,138
- 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 $219,320 · excluded $219,320
-
2b · Program service revenue: FEE INCOME
total $19,855 · excluded $19,855
-
2c · Program service revenue: OTHER INCOME
total $7,992 · excluded $7,992
-
3 · Investment income
total $79,657 · excluded $79,657
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $117,449
-
9 · Other employee benefits
total $9,384
-
10 · Payroll taxes
total $9,219
-
11c · Fees: accounting
total $8,700
-
12 · Advertising and promotion
total $7,471
-
13 · Office expenses
total $69,757
-
16 · Occupancy
total $13,581
-
19 · Conferences, conventions and meetings
total $779
-
22 · Depreciation, depletion and amortization
total $2,538
-
23 · Insurance
total $10,419
-
24a · Other expenses: PROVISION FOR LOAN LOSS
total $72,000
-
24b · Other expenses: LOAN SERVICING
total $36,031
-
24c · Other expenses: DATA PROCESSING
total $29,495
-
24d · Other expenses: CONSULTING FEES
total $27,465
-
24e · All other expenses
total $53,108
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $20,570 · end of year $19,024
-
2 · Savings and temporary cash investments
beginning of year $6,627,973 · end of year $6,090,424
-
7 · Other notes and loans receivable
beginning of year $4,556,358 · end of year $4,707,899
-
9 · Prepaid expenses and deferred charges
beginning of year $50,659 · end of year $33,040
-
10a · Land, buildings and equipment: cost or other basis
$159,520
-
10b · Land, buildings and equipment: accumulated depreciation
$155,890
-
10c · Land, buildings and equipment, net
beginning of year $6,168 · end of year $3,630
-
15 · Other assets
beginning of year $121,458 · end of year $132,088
-
17 · Accounts payable and accrued expenses
beginning of year $12,806 · end of year $20,539
-
25 · Other liabilities
beginning of year $9,193,670 · end of year $8,929,428
-
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 $1,666,448 · end of year $1,525,876
Mission and programs · 2022
Mission
STATE CHARTERED CREDIT UNION
-
N/A
-
N/A
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Thaddeous EdgertonTHADDEOUS EDGERTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Richard EnosRICHARD ENOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lonnie KreiterLONNIE KREITER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephen NazarioSTEPHEN NAZARIO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shawntae RazoSHAWNTAE RAZO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
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
- 2022
- Filed
- 18 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321169349301312
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.