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 |
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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 |
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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 |
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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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» See also Statement of Financial Condition