Skip to content
Nonprofiteer
← NEW YORK CREDIT UNION ASSOCIATION INC

Form 990 for tax year 2023

Filed by NEW YORK CREDIT UNION ASSOCIATION INC.

Totals

Total revenue
$132,713
Total expenses
$156,844
Contributions and grants received
$45,000
Grants paid
$100,850
Program service revenue
$85,808
Investment income
$1,905
Other revenue
$0
Total assets, end of year
$338,382
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$338,382
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$156,844

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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $45,000

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $0

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Education and Networking

    total $34,913 · related or exempt $34,913 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Community Support Events

    total $50,895 · related or exempt $50,895 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $1,905 · related or exempt $1,905 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $0 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $0

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $82,850

  • 2 · Grants to domestic individuals

    total $18,000

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $54,361

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $0

  • 24a · Other expenses: Scholarship Program Administration

    total $825

  • 24b · Other expenses: Supplies & Operating Expenses

    total $808

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $362,513 · end of year $338,382

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $0

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $362,513 · end of year $338,382

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

The Chapters of New York Credit Union Association, Inc. represent the grassroots efforts of New York credit unions. The Chapters generate funds from functions such as dinner meetings, education sessions, events, and an annual allocation from the state trade association dues. These funds are expended in the credit union spirit of 'People Helping People' in the form of scholarships, seminars, discussion forums, charitable causes, and community services.

Activities or mission (Part I)

The Association's chapters reflect the grassroots efforts of NY credit unions. Chapters generate funds from dinner meetings, seminars, events and an annual allocation from the Association. Funds are expended on meetings, education, consumer awareness, advocacy, scholarships and charitable causes.

  • Program service revenue includes Membership Services which encompasses the educational sessions that provide professional training and education for credit union management, employees, and volunteers. Community events are also held to promote credit union awareness and membership as well as consumer financial education. Annual meetings for the Chapters are also held for the election of officers. Additionally, dinner meetings and workshops are held to provide speakers on pertinent issues as well as a forum for members to exchange information and discuss regulatory issues.

    Expenses $55,994 · Revenue $81,818

  • Golf events and similar social events and activities are held in several Chapters as of means of funding charitable causes within their communities as well as college scholarships for graduating high school seniors.

    Expenses $100,850 · Grants $100,850 · Revenue $50,895

As filed on the 2023 return.

Listed in Part VII

  • Jody Carpenter

    Adirondack Chapter President

    Total calculated
    $0
    Hours/week
    0

  • Chris Hay

    Adirondack Chapter Treasurer

    Total calculated
    $0
    Hours/week
    0

  • Mike Carter

    Capital Chapter President

    Total calculated
    $0
    Hours/week
    0

  • Alyssa Evanchick

    Capital Chapter Treasurer

    Total calculated
    $0
    Hours/week
    0

  • Kristine Coleman-Jelinek

    Catskill-Hudson President

    Total calculated
    $0
    Hours/week
    0

  • Troy Del Valle

    Catskill-Hudson Treasurer

    Total calculated
    $0
    Hours/week
    0

  • Kaleb Wilson

    Central New York Chapter President

    Total calculated
    $0
    Hours/week
    0

  • Christina Suave

    Central New York Chapter Treasurer

    Total calculated
    $0
    Hours/week
    0

  • Marie Betti

    Tri-Chapter WNY Chapter President

    Total calculated
    $0
    Hours/week
    0

  • Jennifer Gunn

    Long Island Chapter President

    Total calculated
    $0
    Hours/week
    0

  • Patricia Daley

    Long Island Chapter Treasurer

    Total calculated
    $0
    Hours/week
    0

  • Dan Czerniawski

    Metropolitan Chapter President

    Total calculated
    $0
    Hours/week
    0

  • Robin Myers

    Metropolitan Chapter Treasurer

    Total calculated
    $0
    Hours/week
    0

  • Laura Dewey

    Rochester Chapter President

    Total calculated
    $0
    Hours/week
    0

  • Matt Amesbury

    Rochester Chapter Treasurer

    Total calculated
    $0
    Hours/week
    0

  • Mario DeFulvio

    Southern Tier Chapter President

    Total calculated
    $0
    Hours/week
    0

  • Kay Murray

    Southern Tier Chapter Treasurer

    Total calculated
    $0
    Hours/week
    0

  • Nick Mayhew

    Utica-Rome Chapter President

    Total calculated
    $0
    Hours/week
    0

  • Patrick Gallagher

    Utica-Rome Chapter Treasurer

    Total calculated
    $0
    Hours/week
    0

  • Mike Mattone

    Westchester-Rockland President

    Total calculated
    $0
    Hours/week
    0

  • Vincent Dambroso

    Westchester-Rockland Chapter Treasurer

    Total calculated
    $0
    Hours/week
    0

  • Jen Eschenbach

    Tri-Chapter WNY Chapter Treasurer

    Total calculated
    $0
    Hours/week
    0

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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.0
Source object
202423179349306742

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.