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 |
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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 |
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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 |
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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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» See also Statement of Financial Condition