Civic Intelligence

New York State Chartered Credit Union Branch 6000

EIN 11-2516837 • 501(c)14 • Massapequa, NY

View Organization Page

Profile

State chartered credit union for letter carriers

4177 Merrick RdMassapequa, NY 11758

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

0.98x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)14 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

19.30x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)14 • $5M-$10M nonprofits • Source year 2023

Net Margin

6th percentile

-46%

Higher net margin than 6% of similar nonprofits.

501(c)14 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$61,979

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

501(c)14 • $5M-$10M nonprofits • Source year 2023

Asset Growth

12th percentile

-13%

Faster asset growth than 12% of similar nonprofits.

501(c)14 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

0.4%

Faster revenue growth than 36% of similar nonprofits.

501(c)14 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$7,867,108

Down $1,159,257 (-13%) from 2022

Liabilities

Down

$7,690,174

Down $1,050,719 (-12%) from 2022

Net Assets

Down

$176,934

Down $108,538 (-38%) from 2022

Operations
Liabilities / Revenue76th percentileNet Margin6th percentile

Revenue

Up

$398,352

Up $1,469 (+0.4%) from 2022

Expenses

Down

$580,120

Down $87,492 (-13%) from 2022

Net Income

Up

-$181,768

Up $88,961 (+33%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $9,055,978Liabilities 2010: $8,412,534Net Assets 2010: $643,4442010Assets 2011: $8,460,677Liabilities 2011: $7,798,910Net Assets 2011: $661,7672011Assets 2012: $8,897,835Liabilities 2012: $8,159,850Net Assets 2012: $737,9852012Assets 2013: $8,373,352Liabilities 2013: $7,646,256Net Assets 2013: $727,0962013Assets 2014: $8,441,482Liabilities 2014: $7,783,579Net Assets 2014: $657,9032014Assets 2015: $8,798,885Liabilities 2015: $8,222,926Net Assets 2015: $575,9592015Assets 2016: $8,931,592Liabilities 2016: $8,396,072Net Assets 2016: $535,5202016Assets 2017: $8,892,910Liabilities 2017: $8,298,472Net Assets 2017: $594,4382017Assets 2018: $8,717,799Liabilities 2018: $8,121,002Net Assets 2018: $596,7972018Assets 2019: $8,208,100Liabilities 2019: $7,690,100Net Assets 2019: $518,0002019Assets 2020: $9,016,098Liabilities 2020: $8,555,701Net Assets 2020: $460,3972020Assets 2021: $9,740,482Liabilities 2021: $9,211,440Net Assets 2021: $529,0422021Assets 2022: $9,026,365Liabilities 2022: $8,740,893Net Assets 2022: $285,4722022Assets 2023: $7,867,108Liabilities 2023: $7,690,174Net Assets 2023: $176,9342023

Highlighted filing

2023

Assets$7,867,108
Liabilities$7,690,174
Net Assets$176,934
Open 2023 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $662,3422010Expenses 2011: $514,1362011Expenses 2012: $460,9472012Revenue 2013: $428,107Expenses 2013: $426,521Net Income 2013: $1,5862013Revenue 2014: $387,852Expenses 2014: $447,044Net Income 2014: -$59,1922014Revenue 2015: $362,795Expenses 2015: $385,214Net Income 2015: -$22,4192015Revenue 2016: $404,931Expenses 2016: $408,027Net Income 2016: -$3,0962016Revenue 2017: $417,189Expenses 2017: $380,473Net Income 2017: $36,7162017Revenue 2018: $429,169Expenses 2018: $399,533Net Income 2018: $29,6362018Revenue 2019: $446,013Expenses 2019: $463,736Net Income 2019: -$17,7232019Revenue 2020: $355,268Expenses 2020: $399,154Net Income 2020: -$43,8862020Revenue 2021: $496,705Expenses 2021: $461,135Net Income 2021: $35,5702021Revenue 2022: $396,883Expenses 2022: $667,612Net Income 2022: -$270,7292022Revenue 2023: $398,352Expenses 2023: $580,120Net Income 2023: -$181,7682023

Highlighted filing

2023

Revenue$398,352
Expenses$580,120
Net Income-$181,768
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,867,108
Liabilities
$7,690,174
Net assets
$176,934
Revenue
$398,352
Expenses
$580,120
Net income
-$181,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$7.87$7.69$0.18$0.40$0.58$0.18
2022Detailed filing. Detailed filing data is available for this year.$9.03$8.74$0.29$0.40$0.67$0.27
2021Detailed filing. Detailed filing data is available for this year.$9.74$9.21$0.53$0.50$0.46$0.04
2020Detailed filing. Detailed filing data is available for this year.$9.02$8.56$0.46$0.36$0.40$0.04
2019Detailed filing. Detailed filing data is available for this year.$8.21$7.69$0.52$0.45$0.46$0.02
2018Detailed filing. Detailed filing data is available for this year.$8.72$8.12$0.60$0.43$0.40$0.03
2017Detailed filing. Detailed filing data is available for this year.$8.89$8.30$0.59$0.42$0.38$0.04
2016Detailed filing. Detailed filing data is available for this year.$8.93$8.40$0.54$0.40$0.41$0.00
2015Detailed filing. Detailed filing data is available for this year.$8.80$8.22$0.58$0.36$0.39$0.02
2014Detailed filing. Detailed filing data is available for this year.$8.44$7.78$0.66$0.39$0.45$0.06
2013Detailed filing. Detailed filing data is available for this year.$8.37$7.65$0.73$0.43$0.43$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.90$8.16$0.74$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.46$7.80$0.66$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.06$8.41$0.64$0.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$398,352
Mission and Program Overview

Mission

NONE

State chartered credit union for letter carriers

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$3,707,893$3,939,590▲ $231,697
Investments Other Securities$2,463,592$2,646,737▲ $183,145
Savings and Temporary Cash Investments$2,709,328$1,185,848▼ $1,523,480
Rtn Earn Endowment Incm Other Fnds$285,472$176,934▼ $108,538
Prepaid Expenses and Deferred Charges$22,683$0▼ $22,683
Cash and Non-Interest-Bearing Accounts$8,968$4,092▼ $4,876
Land, Buildings, and Equipment, Net$4,828$3,454▼ $1,374
Total Assets$9,026,365$7,867,108▼ $1,159,257
Other Assets Total$109,073$87,387▼ $21,686
Liabilities
Other Liabilities$8,725,100$7,675,261▼ $1,049,839
Accounts Payable and Accrued Expenses$15,793$14,913▼ $880
Total Liabilities$8,740,893$7,690,174▼ $1,050,719
Net Assets / Fund Balance
Total Net Assets Fund Balance$285,472$176,934▼ $108,538
Total Liabilities and Net Assets / Fund Balance$9,026,365$7,867,108▼ $1,159,257

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,454$231,578$235,032
Land$0--
Other Assets Org$0--
Other Securities$2,646,737--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger SmithTreasurerFT$61,979-$61,979
Brian BriesAsst Treasurer-$18,517-$18,517
James TuthillSupervisory Committee Chair--$4,480$4,480
Robert GrafLoan OfficerPT$2,200-$2,200
Sean KilleenLoan Officer-$2,200-$2,200

Board Members and Trustees

NameTitle
John CroninPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$347,694
Investment Income
$29,811
Other Revenue
$20,847
Change in Net Assets
$-181,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$433,248
Salaries, Compensation, and Employee Benefits$146,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$0$0$0$137,388
Office Expenses$0$0$0$99,337
Current Officers, Directors, Trustees, and Key Employees$0$0$0$84,896
Fees for Services Accounting$0$0$0$62,460
Other Salaries and Wages$0$0$0$47,839
Interest$0$0$0$19,767
Occupancy$0$0$0$15,000
Payroll Taxes$0$0$0$14,137
Insurance$0$0$0$5,847
Advertising$0$0$0$4,033
Other Expenses$0$0$0$3,152
Depreciation Depletion$0$0$0$1,374
Conferences and Meetings$0$0$0$813
Total Functional Expenses$0$0$0$580,120
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Share Accounts$7,675,261
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
New York State Chartered Credit Union Branch 6000
EIN
11-2516837
Phone
5163363156
Address
4177 MERRICK RD, MASSAPEQUA, NY 11758

Signing Officer

Name
Stephen Jacoby
Title
Chief Executive Officer
Phone
5163363156
Signed
2024-11-11

Organization Details

Principal Officer
James Tuthill
Formed
1973
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
2
Employees
7
Volunteers
0

Preparer

Firm
Richard S Piccola CPA
Address
340 VETERANS MEMORIAL HWY STE 5, COMMACK, NY 11725
Preparer
Richard S Piccola CPA
Phone
6315434933
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed by supervisory committee and treasurer.”

Pt VI, Line 19

“Form 990 is available upon request.”

Pt XII, Line 2C

“The process has not changed from prior years.”

Form 990, Part IX, Line 24E

“TELEPHONE EXPENSES 5287.”

Form 990, Part IX, Line 24E

“Dues & association fees 1654.”

Form 990, Part IX, Line 24E

“COLLECTION FEES 24401.”

Form 990, Part IX, Line 24E

“Provision for loan losses 106046.”

Raw XML AppendixShowing 400 of 428 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015793
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014913
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0STATE CHARTERED CREDIT UNION FOR LETTER CARRIERS
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt04033
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt0137388
IRS990/BooksInCareOfDetail/PersonNm0CONSUMERS CREDIT UNION
IRS990/BooksInCareOfDetail/PhoneNum05163363156
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04177 MERRICK RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MASSAPEQUA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011758
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08968
IRS990/CashNonInterestBearingGrp/EOYAmt04092
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt084896
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt0813
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt029811
IRS990/CYOtherExpensesAmt0433248
IRS990/CYOtherRevenueAmt020847
IRS990/CYProgramServiceRevenueAmt0347694
IRS990/CYRevenuesLessExpensesAmt0-181768
IRS990/CYSalariesCompEmpBnftPaidAmt0146872
IRS990/CYTotalExpensesAmt0580120
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0398352
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt01374
IRS990/Desc0STATE CHARTERED CREDIT UNION FOR LETTER CARRIERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0580120
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt062460
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ROGER SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN BRIES
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT GRAF
IRS990/Form990PartVIISectionAGrp/PersonNm3SEAN KILLEEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN CRONIN
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES TUTHILL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt061979
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt118517
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt54480
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2LOAN OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3LOAN OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SUPERVISORY COMMITTEE CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0398352
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt05847
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt019767
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029811
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02463592
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02646737
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0231578
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04828
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03454
IRS990/LandBldgEquipCostOrOtherBssAmt0235032
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0STATE CHARTERED CREDIT UNION FOR LETTER CARRIERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0285472
IRS990/NetAssetsOrFundBalancesEOYAmt0176934
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt015000
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt099337
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0109073
IRS990/OtherAssetsTotalGrp/EOYAmt087387
IRS990/OtherExpensesGrp/Desc0BANK AND ATM FEES
IRS990/OtherExpensesGrp/Desc1LOAN & MEMBER ACCOUNT SERVICES
IRS990/OtherExpensesGrp/Desc2STATE BANKING FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt064106
IRS990/OtherExpensesGrp/TotalAmt119971
IRS990/OtherExpensesGrp/TotalAmt23152
IRS990/OtherLiabilitiesGrp/BOYAmt08725100
IRS990/OtherLiabilitiesGrp/EOYAmt07675261
IRS990/OtherRevenueMiscGrp/BusinessCd0522100
IRS990/OtherRevenueMiscGrp/BusinessCd1522100
IRS990/OtherRevenueMiscGrp/BusinessCd2522100
IRS990/OtherRevenueMiscGrp/Desc0Increase in Contract annuity Value
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc2Pension Expense Refund
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03398
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt117373
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt276
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03398
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117373
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt276
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt020847
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt047839
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03707893
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03939590
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt014137
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022683
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JAMES TUTHILL
IRS990/PriorPeriodAdjustmentsAmt073230
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/BusinessCd2522100
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc1INCOME FROM FEES
IRS990/ProgramServiceRevenueGrp/Desc2INSURANCE SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0271344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217510
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt029969
IRS990/PYOtherExpensesAmt0523558
IRS990/PYOtherRevenueAmt053604
IRS990/PYProgramServiceRevenueAmt0313310
IRS990/PYRevenuesLessExpensesAmt0-270729
IRS990/PYSalariesCompEmpBnftPaidAmt0144054
IRS990/PYTotalExpensesAmt0667612
IRS990/PYTotalRevenueAmt0396883
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt0-181768
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0398532
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0285472
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0176934
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02709328
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01185848
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt087387
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt10
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS IN NCUSIF
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ACCRUED INTEREST INCOME
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03454
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0231578
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0235032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07675261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER SHARE ACCOUNTS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02646737
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03454
IRS990ScheduleD/TotalBookValueOtherAssetsAmt087387
IRS990ScheduleD/TotalBookValueSecuritiesAmt02646737
IRS990ScheduleD/TotalLiabilityAmt07675261
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY SUPERVISORY COMMITTEE AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE EXPENSES 5287.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & ASSOCIATION FEES 1654.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COLLECTION FEES 24401.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROVISION FOR LOAN LOSSES 106046.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NATIONAL ASSOCIATION OF LETTER CARRIERS-BRANCH 6000
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0112247066
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR UNION FOR LETTER CARRIERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0630 BRADWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AMITYVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt015000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NATIONAL ASSOCIATION OF LETTER CARRIERS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09026365
IRS990/TotalAssetsEOYAmt07867108
IRS990/TotalAssetsGrp/BOYAmt09026365
IRS990/TotalAssetsGrp/EOYAmt07867108
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0580120
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08740893
IRS990/TotalLiabilitiesEOYAmt07690174
IRS990/TotalLiabilitiesGrp/BOYAmt08740893
IRS990/TotalLiabilitiesGrp/EOYAmt07690174
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0285472
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0176934
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0580120
IRS990/TotalProgramServiceRevenueAmt0347694
IRS990/TotalReportableCompFromOrgAmt084896
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0398352
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0398352
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09026365
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07867108
IRS990/TotReportableCompRltdOrgAmt04480
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0630 BROADWAY
IRS990/USAddress/CityNm0AMITYVILLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011701
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.