Dec, 31, 2023 — COLUMBUS CLUB FEDERAL CREDIT UNION is a federal credit union headquartered in SAN FERNANDO, CA with 1 branch location and about $3.58 million in total assets. Opened 71 years ago in 1953, COLUMBUS CLUB FEDERAL CREDIT UNION has about 237 members and employs 3 full and part-time employees offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.
| Name: | COLUMBUS CLUB FEDERAL CREDIT UNION |
|---|---|
| Address: (Main Office) | 1129 Celis St SAN FERNANDO, CA 91340 |
| Phone: | (818) 365-1891 |
| Fax: | (818) 365-2705 |
| Website: | n/a |
| Branches: | 1 branch locations |
| Members: | 237 |
| Credit Union Type: | Federal Credit Union |
| Charter Number: | 9044 |
|---|---|
| Membership Type: | Multiple common bond - Primarily faith based |
| Corporate Credit Union: | No |
| Year Opened: | 1953 |
| Last Audited: | Jan 01, 2024 |
| FHLB Member: | No |
| Low Income Designation: | No |
| Assets: | $3,580,372 |
| CEO/Manager: | RICHARD L BEAULIEU |
| Chairperson: | Alfred Calzadillas |
| ASSETS: | $ Amount |
|---|---|
| Cash & Equivalents | 224,702 |
| TOTAL INVESTMENTS | 0 |
| Loans Held for Sale | 0 |
| Real Estate Loans | 0 |
| Unsecured Loans | 20,924 |
| Other Loans | 289,041 |
| TOTAL LOANS | 309,965 |
| (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) | -1,280 |
| Land And Building | 0 |
| Other Fixed Assets | 0 |
| NCUSIF Deposit | 31,151 |
| All Other Assets | 0 |
| TOTAL ASSETS | 3,580,372 |
| LIABILITIES & CAPITAL: | |
| Dividends Payable | 0 |
| Notes & Interest Payable | 0 |
| Accounts Payable & Other Liabilities | 0 |
| Uninsured Secondary Capital and Subordinated Debt Included in Net Worth | 0 |
| Share Drafts | 0 |
| Regular shares | 2,604,502 |
| All Other Shares & Deposits | 0 |
| TOTAL SHARES & DEPOSITS | 2,604,502 |
| TOTAL LIABILITIES | 2,604,502 |
| Regular Reserve | 0 |
| Other Reserves | 86,913 |
| Undivided Earnings | 888,957 |
| TOTAL EQUITY | 975,870 |
| TOTAL LIABILITIES, SHARES, & EQUITY | 3,580,372 |
| INCOME & EXPENSE | |
| Loan Income | 12,399 |
| Investment Income | 75,936 |
| Other Income | 2,636 |
| Total Employee Compensation & Benefits | 50,080 |
| NCUSIF Premiums Expense | 0 |
| Total Other Operating Expenses | 40,337 |
| Non-operating Income & (Expense) | 0 |
| NCUSIF Stabilization Income | N/A |
| Provision for Loan/Lease Losses or Total Credit Loss Expense | 0 |
| Cost of Funds | 9,514 |
| NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM | N/A |
| Net Income (Loss) | -8,960 |
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