GATEWAY REGIONAL CREDIT UNION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2017-10-31 |
---|
Total unrelated business income | USD $ 20,644 |
Net unrelated business income | USD $ -10,903 |
Program Service Revenue from prior year | USD $ 1,471,607 |
Program Service Revenue from current year | USD $ 1,195,932 |
Investment Income from prior year | USD $ 340,747 |
Investment Income from current year | USD $ 49,213 |
Other Revenue from prior year | USD $ 9,181 |
Other Revenue from current year | USD $ 9,284 |
Gross receipts from all sources | USD $ 17,078,329 |
Net assets / fund balances at end of fiscal year | USD $ 0 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,938,155 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 34,580,603 |
Total assets at end of fiscal year | USD $ 0 |
Total assets at beginning of fiscal year | USD $ 37,518,758 |
Revenues less expenses for current year | USD $ -1,325,919 |
Revenues less expenses for previous year | USD $ -441,358 |
Total expenses for current year | USD $ 2,582,621 |
Total expenses for previous year | USD $ 2,262,893 |
Other expenses in current year | USD $ 1,972,452 |
Other expenses in previous year | USD $ 1,542,596 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 610,169 |
Employee salary and benefits paid in previous year | USD $ 720,297 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,256,702 |
Total revenue in previous fiscal year | USD $ 1,821,535 |
Contributions and grants from current year | USD $ 2,273 |
Contributions and grants from previous year | USD $ 0 |
2016-12-31 |
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Total unrelated business income | USD $ 26,321 |
Net unrelated business income | USD $ -10,177 |
Program Service Revenue from prior year | USD $ 1,578,547 |
Program Service Revenue from current year | USD $ 1,471,607 |
Investment Income from prior year | USD $ 273,416 |
Investment Income from current year | USD $ 340,747 |
Other Revenue from prior year | USD $ 4,439 |
Other Revenue from current year | USD $ 9,181 |
Gross receipts from all sources | USD $ 5,550,725 |
Net assets / fund balances at end of fiscal year | USD $ 2,938,155 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,578,410 |
Total liabilities at end of fiscal year | USD $ 34,580,603 |
Total liabilities at beginning of fiscal year | USD $ 33,877,903 |
Total assets at end of fiscal year | USD $ 37,518,758 |
Total assets at beginning of fiscal year | USD $ 37,456,313 |
Revenues less expenses for current year | USD $ -441,358 |
Revenues less expenses for previous year | USD $ -375,116 |
Total expenses for current year | USD $ 2,262,893 |
Total expenses for previous year | USD $ 2,231,518 |
Other expenses in current year | USD $ 1,542,596 |
Other expenses in previous year | USD $ 1,499,102 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 720,297 |
Employee salary and benefits paid in previous year | USD $ 732,416 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,821,535 |
Total revenue in previous fiscal year | USD $ 1,856,402 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2015-12-31 |
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Total unrelated business income | USD $ 32,090 |
Net unrelated business income | USD $ -35,563 |
Program Service Revenue from prior year | USD $ 1,652,102 |
Program Service Revenue from current year | USD $ 1,578,547 |
Investment Income from prior year | USD $ 257,520 |
Investment Income from current year | USD $ 273,416 |
Other Revenue from prior year | USD $ 8,097 |
Other Revenue from current year | USD $ 4,439 |
Gross receipts from all sources | USD $ 2,986,169 |
Net assets / fund balances at end of fiscal year | USD $ 3,578,410 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,047,010 |
Total liabilities at end of fiscal year | USD $ 33,877,903 |
Total liabilities at beginning of fiscal year | USD $ 33,764,147 |
Total assets at end of fiscal year | USD $ 37,456,313 |
Total assets at beginning of fiscal year | USD $ 37,811,157 |
Revenues less expenses for current year | USD $ -375,116 |
Revenues less expenses for previous year | USD $ -811,052 |
Total expenses for current year | USD $ 2,231,518 |
Total expenses for previous year | USD $ 2,728,771 |
Other expenses in current year | USD $ 1,499,102 |
Other expenses in previous year | USD $ 1,820,809 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 732,416 |
Employee salary and benefits paid in previous year | USD $ 907,962 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,856,402 |
Total revenue in previous fiscal year | USD $ 1,917,719 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 430722467