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USNE PENITENTIARY EMPLOYEES FEDERAL CREDIT UNION (USNEP FCU)

Sep, 30, 2025 — USNE PENITENTIARY EMPLOYEES FEDERAL CREDIT UNION (USNEP FCU) is a federal credit union headquartered in LEWISBURG, PA with 1 branch location and about $14.23 million in total assets. Opened 91 years ago in 1935, USNE PENITENTIARY EMPLOYEES FEDERAL CREDIT UNION (USNEP FCU) has about 1,261 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:USNE PENITENTIARY EMPLOYEES FEDERAL CREDIT UNION
Address:
(Main Office)
30 E CT
LEWISBURG, PA 17837
Phone:(570) 523-1669
Fax:(570) 523-1711
Website:https://www.usnepfcu.org
Branches:1 branch locations
Members:1,261
Credit Union Type:Federal Credit Union
Charter Number:287
Membership Type:Federal, State, Local Government
Corporate Credit Union:No
Year Opened:1935
Last Audited:Jun 01, 2025
FHLB Member:No
Low Income Designation:No
Assets:$14,231,259
CEO/Manager:marshall l ulrich
Chairperson:david c schley

Call Report

Financial Summary

» See also Statement of Financial Condition
ASSETS:$ Amount
Cash & Equivalents 4,740,329
TOTAL INVESTMENTS 0
Loans Held for Sale 0
 
 Real Estate Loans 0
 Unsecured Loans 320,050
 Other Loans 4,920,032
 TOTAL LOANS 5,240,082
 (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) -23,442
 Land And Building 0
 Other Fixed Assets 47,442
 NCUSIF (National Credit Union Share Insurance Fund) Deposit 117,791
 All Other Assets 0
  TOTAL ASSETS 14,231,259
LIABILITIES & CAPITAL:  
 Dividends Payable 0
 Notes & Interest Payable 0
 Accounts Payable & Other Liabilities 1,014
 Uninsured Secondary Capital and Subordinated Debt Included in Net Worth 0
 Share Drafts 0
 Regular shares 12,576,856
 All Other Shares & Deposits 0
  TOTAL SHARES & DEPOSITS 12,576,856
  TOTAL LIABILITIES 12,577,870
 Regular Reserve 0
 Other Reserves 0
 Undivided Earnings 1,653,389
  TOTAL EQUITY 1,653,389
  TOTAL LIABILITIES, SHARES, & EQUITY 14,231,259
INCOME & EXPENSE  
 Loan Income 189,164
 Investment Income 234,563
 Other Income 8
 Total Employee Compensation & Benefits 71,522
 NCUSIF (National Credit Union Share Insurance Fund) Premiums Expense 0
 Total Other Operating Expenses 43,791
 Non-operating Income & (Expense) 0
 NCUSIF Stabilization Income N/A
 Provision for Loan/Lease Losses or Total Credit Loss Expense 0
 Cost of Funds 261,450
 NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM N/A
Net Income (Loss) 46,972
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