Pontiac-Dwight Prison Employees Cr Un
- Assets
- $8.2m
- Revenue
- $116.4k
- Investments
- $500.7k
- Employees
- 4
- Location
- Pontiac, IL
- Founding
- 05/1964
- Data as of
- 12/2022
- EIN
- 36-6062613
Organization Overview
Pontiac-Dwight Prison Employees Cr Un is located in Pontiac, IL. The organization was established in 1964. According to its NTEE Classification (Y99) the organization is classified as: Mutual & Membership Benefit N.E.C., under the broad grouping of Mutual & Membership Benefit and related organizations. As of 12/2022, Pontiac-Dwight Prison Employees Cr Un employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pontiac-Dwight Prison Employees Cr Un is a 501(c)(14) and as such, is described as a "State Chartered Credit Union, Mutual Reserve Fund" by the IRS.
For the year ending 12/2022, Pontiac-Dwight Prison Employees Cr Un generated $116.4k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $115.4k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (0.2%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ASSIST OUR MEMBERS IN THE MANAGEMENT OF THEIR FINANCIAL WELL-BEING BY PROVIDING LOANS, SAVINGS ACCOUNTS AND OTHER FINANCIAL INSTITUTION SERVICES IN A FRIENDLY AND PROFESSIONAL MANNER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED CONSUMER LOANS TO 262 MEMBERS
RECEIVED DEPOSITS ON SAVINGS FROM 1,025 MEMBERS
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lynda Johnson Loan Officer | OfficerTrustee | 37.5 | $36,693 |
Leora Powley Manager/treasuer | OfficerTrustee | 1 | $12,855 |
Joan Bull Membership Committee Chair | Trustee | 14 | $7,196 |
Ed Vilt Chairman Of The Board | Trustee | 1 | $0 |
Shawn Farrar Vice Chairman | Trustee | 1 | $0 |
Ellen Gayon Supervisory Committee Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $90,159 |
| Investment income | $26,230 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $116,389 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $36,693 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $22,506 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,044 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $7,559 |
| Information technology | $3,921 |
| Royalties | $0 |
| Occupancy | $7,077 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,341 |
| All other expenses | $41 |
| Total functional expenses | $115,403 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $100,696 |
| Savings and temporary cash investments | $4,826,554 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,666,778 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $500,660 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $73,024 |
| Total assets | $8,167,712 |
| Accounts payable and accrued expenses | $3,241 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $7,352,834 |
| Total liabilities | $7,356,075 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $811,637 |
| Total liabilities and net assets/fund balances | $8,167,712 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Commonwealth Edison Mutual Benefit Assoc Chicago, IL | $583,877 | $11,695,245 |
Ups Pilots Mutual Aid Plan Louisville, KY | $8,595,156 | $5,916,762 |
National Association Of State Chief Information Officers Inc Lexington, KY | $4,197,004 | $5,321,731 |
Stp Nuclear Operating Company Veba Chicago, IL | $7,483,358 | $762,399 |
Alfa International Global Legal Network Inc Chicago, IL | $4,058,175 | $2,319,980 |
Chicago Women In Trades Chicago, IL | $1,844,226 | $1,564,656 |
Managing Partners Association Of The Nw Mutual Financial Network Milwaukee, WI | $542,015 | $1,286,082 |
Johnson Mutual Benefit Association Racine, WI | $1,414,067 | $586,399 |
Illinois Retired Teachers Association Foundation Inc Springfield, IL | $2,815,539 | $891,648 |
Voiture Nationale La Societe Des 40 Hommes Et 8 Chevaux Indianapolis, IN | $1,618,722 | $634,814 |
Adel Manor Inc Adel, IA | $1,231,394 | $665,891 |
Iron Workers Local 392 Vacation Fund East St Louis, IL | $465,953 | $475,900 |