Dec, 31, 2023 — S AND J SCHOOL EMPLOYEES FEDERAL CREDIT UNION is a federal credit union headquartered in WINTERSVILLE, OH with 1 branch location and about $3.40 million in total assets. Opened 58 years ago in 1966, S AND J SCHOOL EMPLOYEES FEDERAL CREDIT UNION has about 682 members and employs 4 full and part-time employees offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.
Name: | S AND J SCHOOL EMPLOYEES FEDERAL CREDIT UNION |
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Address: (Main Office) | 734 Main St WINTERSVILLE, OH 43953 |
Phone: | (740) 266-6354 |
Fax: | (740) 266-2778 |
Website: | n/a |
Branches: | 1 branch locations |
Members: | 682 |
Credit Union Type: | Federal Credit Union |
Charter Number: | 17331 |
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Membership Type: | Multiple common bond - Primarily educational |
Corporate Credit Union: | No |
Year Opened: | 1966 |
Last Audited: | Sep 01, 2023 |
FHLB Member: | No |
Low Income Designation: | No |
Assets: | $3,396,504 |
CEO/Manager: | Lisa M Callahan |
Chairperson: | Timothy Fisher |
ASSETS: | $ Amount |
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Cash & Equivalents | 384,966 |
TOTAL INVESTMENTS | 0 |
Loans Held for Sale | 0 |
Real Estate Loans | 0 |
Unsecured Loans | 437,094 |
Other Loans | 1,752,589 |
TOTAL LOANS | 2,189,683 |
(Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) | -8,479 |
Land And Building | 0 |
Other Fixed Assets | 951 |
NCUSIF Deposit | 34,387 |
All Other Assets | 0 |
TOTAL ASSETS | 3,396,504 |
LIABILITIES & CAPITAL: | |
Dividends Payable | 3 |
Notes & Interest Payable | 0 |
Accounts Payable & Other Liabilities | 9,760 |
Uninsured Secondary Capital and Subordinated Debt Included in Net Worth | 0 |
Share Drafts | 104,942 |
Regular shares | 2,876,129 |
All Other Shares & Deposits | 130,216 |
TOTAL SHARES & DEPOSITS | 3,111,286 |
TOTAL LIABILITIES | 3,121,049 |
Regular Reserve | 0 |
Other Reserves | 0 |
Undivided Earnings | 275,455 |
TOTAL EQUITY | 275,455 |
TOTAL LIABILITIES, SHARES, & EQUITY | 3,396,504 |
INCOME & EXPENSE | |
Loan Income | 140,526 |
Investment Income | 19,681 |
Other Income | 1,980 |
Total Employee Compensation & Benefits | 85,770 |
NCUSIF Premiums Expense | 0 |
Total Other Operating Expenses | 77,338 |
Non-operating Income & (Expense) | 36,680 |
NCUSIF Stabilization Income | N/A |
Provision for Loan/Lease Losses or Total Credit Loss Expense | 1,756 |
Cost of Funds | 1,914 |
NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM | N/A |
Net Income (Loss) | 32,089 |
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