2024-06-04T08:24:37-04:00 2023-12-31 161428184 PHILIP A BLEIER CPA 22 UNION SQUARE BATAVIA NY 14020 990 2023-01-01 160769914 ERIE COUNTY EMPLOYEES CREDIT UNION ERIE 95 FRANKLIN STREET STE 111 BUFFALO NY 14202 JOSEPH SURDYK TREASURER 7168586245 2024-05-28 false JOSEPH SURDYK XXX-XX-XXXX true PHILIP A BLEIER P00028476 5852300188 2024-06-04 X 2 00 AAL1 IAL1 2023 2023-04-26 12:10:37Z 860761 false X ERIECOUNTYCREDITUNION.NET X 1940 NY THE ORGANIZATION IS A STATE CHARTERED CREDIT UNION THAT PROVIDES LOAN SAVINGS AND RELATED FINANCIAL SERVICES TO MEMBERS 9 8 9 0 0 0 613488 579155 257263 281606 0 870751 860761 0 0 368573 333697 0 0 353590 394219 722163 727916 148588 132845 31939315 31829729 28169937 27954506 3769378 3875223 THE ORGANIZATION IS A STATE CHARTERED CREDIT UNION THAT PROVIDES LOAN SAVINGS AND RELATED FINANCIAL SERVICES TO MEMBERS false false 606972 579155 THE ORGANIZATION PROVIDES FINANCIAL SERVICES INCLUDING LOANS SAVINGS CHECKING AND DEBIT CARD SERVICES TO ITS MEMBERS. ALL REVENUE AND EXPENSES ARE RELATED TO PROVIDING FINANCIAL SERVICES. 606972 false false false false false false false false true true false false true false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 209 0 true 9 true false false false false false false false false X 9 8 false false false false true true true true true false false true true true true true true true false false X KRISTY DREW-GABIOUD 7168586245 95 FRANKLIN ST ROOM 111 Buffalo NY 14202 KRISTY DREW-GABIOUD MANAGER BOARD MEMBER 40.00 0.00 X X 80052 0 14292 WALTER SIENKIEWICZ BOARD MEMBER 0.00 0.00 X 0 0 0 LINDA WALKER BOARD MEMBER 0.00 0.00 X 0 0 0 ROBIN HICKS BOARD MEMBER 0.00 0.00 X 0 0 0 ANTHONY HOUSE BOARD MEMBER 0.00 0.00 X 0 0 0 JOSEPH SURDYK TREASURER 0.00 0.00 X X 0 0 0 PAUL OWENS VICE CHAIR 0.00 0.00 X X 0 0 0 BARBARA YOUNG CHAIR 0.00 0.00 X X 0 0 0 DAVID KINDA SECRETARY 0.00 0.00 X X 0 0 0 80052 0 14292 0 false false false INTEREST ON LOANS 522100 579155 579155 579155 281606 281606 860761 860761 0 0 X 86972 86972 186500 186500 13153 7065 6088 29643 21439 8204 17429 11135 6294 39300 39300 4174 4174 91343 91343 14172 14172 59055 59055 15352 1966 13386 27639 27639 12702 12702 12737 12737 DIVIDENDS ON SHARES 30130 30130 ASSOCIATION FEES 5445 5445 LOAN SERVICING 32856 32856 STATE EXAMINATION FEES 4981 4981 44333 44333 727916 606972 120944 0 201289 307624 1446118 8050 192703 8956912 11207930 348423 345758 15368 2665 20520531 19317689 791047 801118 31939315 31829729 155938 155505 28013999 27799001 28169937 27954506 X 3769378 3875223 3769378 3875223 31939315 31829729 X 132845 -27000 X false false false 348423 345758 2665 2665 CORPORATE CREDIT UNION PERPETUAL CA 30878 F CERTIFICATES OF DEPOSIT 18297000 C FEDERAL SECURITIES 989811 C 19317689 SHARE INSURANCE FUND 280188 ACCRUED INTEREST INC 54429 OTHER ASSETS 131826 SPLIT DOLLAR LIFE INSURANCE 334675 801118 MEMBER SHARES 27799001 27799001 BARBARA YOUNG VICE CHAIR UNSECURED LOAN X 9000 6260 false true true KRISTY DREW-GABIOUD MANAGER BOARD MEMBER MORTGAGE X 194000 186443 false true true 192703 Members or stockholder classes and rights Part VI line 6 EACH CREDIT UNION MEMBER HAS PURCHASED A SHARE IN THE CREDIT UNION THAT ALLOWS THEM TO RECEIVE SERVICES Member election for additional members Part VI line 7a AN ANNUAL MEETING IS HELD AT WHICH BOARD OF DIRECTORS CANDIDATES ARE ELECTED Governing body decisions Part VI line 7b MINUTES OF THE BOARD OF DIRECTORS MONTHLY AND SPECIAL MEETINGS ARE PREPARED BY THE SECRETARY AND APPROVED AT THE SUBSEQUENT MEETING Form 990 governing body review Part VI line 11 A COPY OF FORM 990 IS PRESENTED TO THE BOARD FOR THEIR REVIEW BEFORE FILING Conflict of interest policy compliance Part VI line 12c BOARD MEMBERS ARE REQUIRED TO SIGN A CONFILCT OF INTEREST POLICY ON AN ANNUAL BASIS CEO executive director top management comp Part VI line 15a AN ANNUAL REVIEW OF THE MANAGER IS PERFORMED. THE SALARY COMMITTEE RECEIVES THE ANNUAL REVIEW AND PROPOSES SALARY ADJUSTMENTS THAT ARE APPROVED BY THE BOARD OF DIRECTORS Governing documents etc available to public Part VI line 19 DOCUMENTS ARE AVAILABLE AT THE CREDIT UNION OFFICE Explanation of other changes in net assets or fund balances Part XI line 9 SCHEDULE XI LINE 9 IMPLEMENTION OF ASC 326 ON JANUARY 1 2023 -$27,000 List of other expenses Part IX line 24e ATM EXPENSES $31,333PROVISION FOR LOAN LOSSES $13,000