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AMNH EMPLOYEES FEDERAL CREDIT UNION

Mar, 31, 2022 — AMNH EMPLOYEES FEDERAL CREDIT UNION is a federal credit union headquartered in NEW YORK, NY with 1 branch location and about $1.22 million in total assets. Opened 86 years ago in 1936, AMNH EMPLOYEES FEDERAL CREDIT UNION has about 228 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:AMNH EMPLOYEES FEDERAL CREDIT UNION
Address:
(Main Office)
15 W 77th St
NEW YORK, NY 10024-5153
Phone:(212) 769-5117
Fax:
Website:n/a
Branches:1 branch locations
Members:228
Credit Union Type:Federal Credit Union
Charter Number:930
Membership Type:Federal, State, Local Government
Corporate Credit Union:No
Year Opened:1936
Last Audited:Feb 01, 2021
FHLB Member:No
Low Income Designation:No
Assets:$1,223,988
CEO/Manager:Iris Calderon
Chairperson:Anthony Polo

Call Report

Financial Summary

» See also Statement of Financial Condition
ASSETS:$ Amount
Cash & Equivalents 282,466
TOTAL INVESTMENTS 0
Loans Held for Sale 0
 
 Real Estate Loans 0
 Unsecured Loans 160,391
 Other Loans 0
 TOTAL LOANS 160,391
 (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) -30,577
 Land And Building 0
 Other Fixed Assets 0
 NCUSIF Deposit 9,197
 All Other Assets 0
  TOTAL ASSETS 1,223,988
LIABILITIES & CAPITAL:  
 Dividends Payable 900
 Notes & Interest Payable 0
 Accounts Payable & Other Liabilities 3,539
 Uninsured Secondary Capital and Subordinated Debt Included in Net Worth 0
 Share Drafts 0
 Regular shares 1,026,421
 All Other Shares & Deposits 0
  TOTAL SHARES & DEPOSITS 1,026,421
  TOTAL LIABILITIES 1,030,860
 Regular Reserve 0
 Other Reserves 11,972
 Undivided Earnings 181,156
  TOTAL EQUITY 193,128
  TOTAL LIABILITIES, SHARES, & EQUITY 1,223,988
INCOME & EXPENSE  
 Loan Income 4,412
 Investment Income 2,933
 Other Income 535
 Total Employee Compensation & Benefits 4,800
 NCUSIF Premiums Expense 0
 Total Other Operating Expenses 2,566
 Non-operating Income & (Expense) 0
 NCUSIF Stabilization Income N/A
 Provision for Loan/Lease Losses or Total Credit Loss Expense 750
 Cost of Funds 900
 NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM N/A
Net Income (Loss) -1,094
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