Dec, 31, 2023 — USNE PENITENTIARY EMPLOYEES FEDERAL CREDIT UNION (USNEP FCU) is a federal credit union headquartered in LEWISBURG, PA with 1 branch location and about $13.40 million in total assets. Opened 89 years ago in 1935, USNE PENITENTIARY EMPLOYEES FEDERAL CREDIT UNION (USNEP FCU) has about 1,264 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: | USNE PENITENTIARY EMPLOYEES FEDERAL CREDIT UNION |
---|---|
Address: (Main Office) | 30 E CT LEWISBURG, PA 17837 |
Phone: | (570) 523-1669 |
Fax: | (570) 523-1711 |
Website: | https://www.usnepfcu.org |
Branches: | 1 branch locations |
Members: | 1,264 |
Credit Union Type: | Federal Credit Union |
Charter Number: | 287 |
---|---|
Membership Type: | Federal, State, Local Government |
Corporate Credit Union: | No |
Year Opened: | 1935 |
Last Audited: | Dec 01, 2022 |
FHLB Member: | No |
Low Income Designation: | No |
Assets: | $13,398,986 |
CEO/Manager: | marshall l ulrich |
Chairperson: | richard c gemberling |
ASSETS: | $ Amount |
---|---|
Cash & Equivalents | 1,423,277 |
TOTAL INVESTMENTS | 0 |
Loans Held for Sale | 0 |
Real Estate Loans | 0 |
Unsecured Loans | 337,449 |
Other Loans | 5,275,303 |
TOTAL LOANS | 5,612,752 |
(Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) | -23,442 |
Land And Building | 0 |
Other Fixed Assets | 49,591 |
NCUSIF Deposit | 139,716 |
All Other Assets | 0 |
TOTAL ASSETS | 13,398,986 |
LIABILITIES & CAPITAL: | |
Dividends Payable | 0 |
Notes & Interest Payable | 0 |
Accounts Payable & Other Liabilities | 982 |
Uninsured Secondary Capital and Subordinated Debt Included in Net Worth | 0 |
Share Drafts | 0 |
Regular shares | 11,839,885 |
All Other Shares & Deposits | 0 |
TOTAL SHARES & DEPOSITS | 11,839,885 |
TOTAL LIABILITIES | 11,840,867 |
Regular Reserve | 0 |
Other Reserves | 0 |
Undivided Earnings | 1,558,119 |
TOTAL EQUITY | 1,558,119 |
TOTAL LIABILITIES, SHARES, & EQUITY | 13,398,986 |
INCOME & EXPENSE | |
Loan Income | 234,370 |
Investment Income | 172,581 |
Other Income | 9 |
Total Employee Compensation & Benefits | 94,365 |
NCUSIF Premiums Expense | 0 |
Total Other Operating Expenses | 67,859 |
Non-operating Income & (Expense) | 0 |
NCUSIF Stabilization Income | N/A |
Provision for Loan/Lease Losses or Total Credit Loss Expense | 0 |
Cost of Funds | 221,398 |
NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM | N/A |
Net Income (Loss) | 22,130 |
↑ Back to Top |