Dec, 31, 2023 — UNIVERSAL CITY STUDIOS CREDIT UNION is a federally insured state chartered credit union headquartered in BURBANK, CA with 2 branch locations and about $76.67 million in total assets. Opened 97 years ago in 1927, UNIVERSAL CITY STUDIOS CREDIT UNION has about 5,763 members and employs 13 full and part-time employees offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.
| Name: | UNIVERSAL CITY STUDIOS CREDIT UNION |
|---|---|
| Address: (Main Office) | 175 E Olive Ave BURBANK, CA 91502-1853 |
| Phone: | (818) 333-3960 |
| Fax: | (818) 333-3979 |
| Website: | https://www.ucscu.org |
| Branches: | 2 branch locations |
| Members: | 5,763 |
| Credit Union Type: | Federally Insured State Chartered Credit Union |
| Charter Number: | 64893 |
|---|---|
| Membership Type: | State chartered natural person |
| Corporate Credit Union: | No |
| Year Opened: | 1927 |
| Last Audited: | Dec 01, 2022 |
| FHLB Member: | Yes |
| Low Income Designation: | No |
| Assets: | $76,665,803 |
| CEO/Manager: | Jesse Lopez |
| Chairperson: | June R Smith |
| ASSETS: | $ Amount |
|---|---|
| Cash & Equivalents | 4,319,116 |
| TOTAL INVESTMENTS | 0 |
| Loans Held for Sale | 0 |
| Real Estate Loans | 26,200,726 |
| Unsecured Loans | 3,853,481 |
| Other Loans | 22,176,178 |
| TOTAL LOANS | 52,230,385 |
| (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) | -258,279 |
| Land And Building | 9,170,367 |
| Other Fixed Assets | 704,616 |
| NCUSIF Deposit | 670,631 |
| All Other Assets | 6,201 |
| TOTAL ASSETS | 76,665,803 |
| LIABILITIES & CAPITAL: | |
| Dividends Payable | 0 |
| Notes & Interest Payable | 0 |
| Accounts Payable & Other Liabilities | 1,156,066 |
| Uninsured Secondary Capital and Subordinated Debt Included in Net Worth | 0 |
| Share Drafts | 12,197,404 |
| Regular shares | 35,232,321 |
| All Other Shares & Deposits | 21,730,199 |
| TOTAL SHARES & DEPOSITS | 69,159,924 |
| TOTAL LIABILITIES | 70,315,990 |
| Regular Reserve | 0 |
| Other Reserves | -896,366 |
| Undivided Earnings | 7,246,179 |
| TOTAL EQUITY | 6,349,813 |
| TOTAL LIABILITIES, SHARES, & EQUITY | 76,665,803 |
| INCOME & EXPENSE | |
| Loan Income | 2,656,667 |
| Investment Income | 500,091 |
| Other Income | 162,729 |
| Total Employee Compensation & Benefits | 1,029,147 |
| NCUSIF Premiums Expense | 0 |
| Total Other Operating Expenses | 2,591,867 |
| Non-operating Income & (Expense) | 0 |
| NCUSIF Stabilization Income | N/A |
| Provision for Loan/Lease Losses or Total Credit Loss Expense | 109,733 |
| Cost of Funds | 366,604 |
| NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM | N/A |
| Net Income (Loss) | 564,222 |
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