Jun, 30, 2024 — UNIVERSAL CITY STUDIOS CREDIT UNION is a federally insured state chartered credit union headquartered in BURBANK, CA with 2 branch locations and about $84.22 million in total assets. Opened 98 years ago in 1927, UNIVERSAL CITY STUDIOS CREDIT UNION has about 5,641 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: | 5,641 |
| 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, 2021 |
| FHLB Member: | Yes |
| Low Income Designation: | No |
| Assets: | $84,216,609 |
| CEO/Manager: | Thomas H Ott |
| Chairperson: | June R Smith |
| ASSETS: | $ Amount |
|---|---|
| Cash & Equivalents | 14,988,193 |
| TOTAL INVESTMENTS | 0 |
| Loans Held for Sale | 0 |
| Real Estate Loans | 24,411,811 |
| Unsecured Loans | 3,069,901 |
| Other Loans | 18,738,734 |
| TOTAL LOANS | 46,220,446 |
| (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) | -105,781 |
| Land And Building | 9,414,754 |
| Other Fixed Assets | 822,449 |
| NCUSIF Deposit | 704,522 |
| All Other Assets | 0 |
| TOTAL ASSETS | 84,216,609 |
| LIABILITIES & CAPITAL: | |
| Dividends Payable | 0 |
| Notes & Interest Payable | 0 |
| Accounts Payable & Other Liabilities | 802,604 |
| Uninsured Secondary Capital and Subordinated Debt Included in Net Worth | 0 |
| Share Drafts | 13,401,718 |
| Regular shares | 44,454,618 |
| All Other Shares & Deposits | 19,540,900 |
| TOTAL SHARES & DEPOSITS | 77,397,236 |
| TOTAL LIABILITIES | 78,199,840 |
| Regular Reserve | 0 |
| Other Reserves | 1,299,531 |
| Undivided Earnings | 4,717,238 |
| TOTAL EQUITY | 6,016,769 |
| TOTAL LIABILITIES, SHARES, & EQUITY | 84,216,609 |
| INCOME & EXPENSE | |
| Loan Income | 1,257,369 |
| Investment Income | 196,541 |
| Other Income | 109,878 |
| Total Employee Compensation & Benefits | 700,593 |
| NCUSIF Premiums Expense | 0 |
| Total Other Operating Expenses | 1,769,850 |
| Non-operating Income & (Expense) | 0 |
| NCUSIF Stabilization Income | N/A |
| Provision for Loan/Lease Losses or Total Credit Loss Expense | 44,269 |
| Cost of Funds | 90,279 |
| NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM | N/A |
| Net Income (Loss) | -6,659 |
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