2024-05-03T16:53:22-04:00 2023-12-31 752973115 MACCHIETTO ROTH & COMPANY PC 911 LISBON ST MORRIS IL 60450 990 2023-01-01 362259536 STREATOR COMMUNITY CREDIT UNION STRE 8156728488 302 N PARK STREET STREATOR IL 61364 ELIZABETH RHYNES PRESIDENT 8156728488 2024-05-03 true ELIZABETH RHYNES XXX-XX-XXXX false CATHY MACCHIETTO P00350993 8159419050 2024-05-03 2023 2023-04-26 12:10:37Z ELIZABETH RHYNES 503 S FIFTH AVE STREATOR IL 61364 1431887 false X WWW.STREATORCCU.ORG X 1950 IL CREDIT UNION OPERATES FOR MULTIPLE PURPOSES, TO ASSIST OUR MEMBERS IN THE MANAGEMENT OF THEIR FINANCIAL WELL-BEING BY PROVIDING LOANS, SAVINGS ACCOUNTS, AND OTHER FINANCIAL INSTITUTION SERVICES IN A FRIENDLY AND PROFESSIONAL MANNER. 9 0 13 9 0 6000 2000 900803 931621 304471 433059 37462 24792 1248736 1391472 0 0 504970 531300 0 0 689406 728217 1194376 1259517 54360 131955 37866100 37156883 34379612 33538440 3486488 3618443 X CREDIT UNION OPERATES FOR MULTIPLE PURPOSES, TO ASSIST OUR MEMBERS IN THE MANAGEMENT OF THEIR FINANCIAL WELL-BEING BY PROVIDING LOANS, SAVINGS ACCOUNTS, AND OTHER FINANCIAL INSTITUTION SERVICES IN A FRIENDLY AND PROFESSIONAL MANNER. false false PROVIDED 3 NEW FIRST MORTGAGE LOANS THIS YEAR WITH A TOTAL OF 83 FIRST MORTGAGES FOR OUR MEMBERS. THERE ARE NO SECOND MORTGAGE LOANS. PROVIDED 256 NEW OTHER LOANS TO OUR MEMBERS THIS YEAR WITH A TOTAL OF 519 OTHER LOANS INCLUDING CAR LOANS, VISA LOANS, UNSECURED AND SECURED LOANS. PROVIDED 90 NEW SHARE ACCOUNTS THIS YEAR WITH A TOTAL OF 5,236 SHARE ACCOUNTS TO OUR MEMBERS. false false true false false false false false false true false 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 true 802 0 true 13 true false false false false false false false false X 9 0 false false false false true true true true true false false false true true true true true true true false X ELIZABETH RHYNES 8156728488 302 N PARK STREET STREATOR IL 61364 ELIZABETH RHYNES PRESIDENT 40.00 X 68331 0 16446 PAULA LIGORI VICE PRESIDE 40.00 X 54939 0 11263 MIKE BLAKEMORE BOARD MEMBER 1.00 X 0 0 0 TODD CASHMER SUPERVISORY 2.00 X 0 0 0 JACK COOLEY CREDIT COMMI 1.00 X 0 0 0 SCOTT GOERNE SUPERVISORY 1.00 X 0 0 0 DAVE HARCHARIK SUPERVISORY 1.00 X 0 0 0 ED HUNTER CHAIRMAN 1.00 X 0 0 0 DEB POHLOD VICE CHAIRMA 1.00 X 0 0 0 DIANNA SCHULER CREDIT COMMI 1.00 X 0 0 0 DAVE TKACH SECRETARY 1.00 X 0 0 0 123270 27709 false false false 2000 2000 LOANS 522291 542771 542771 FEES AND CHARGES 522100 223127 223127 INTERCHANGE INCOME 522100 156825 156825 INSURANCE RELATED INCOME 524298 8898 8898 931621 437438 437438 36036 40415 -4379 -4379 -4379 MISCELLANEOUS REVENUE 900099 24792 24792 24792 1391472 1389472 150979 288341 7437 48838 35705 16200 400 31234 255203 44766 29920 30378 22767 PROFESSIONAL AND OUTSIDE 97768 LOAN EXPENSE/LOAN LOSS PR 87581 DIVIDENDS TO MEMBERS 82191 MISCELLANEOUS EXPENSE 29809 1259517 0 0 0 850412 629645 193863 323718 244596 230289 8787051 8736108 45840 42050 1311550 1120430 201264 191120 27163402 26614773 379672 389180 37866100 37156883 178725 221680 34200887 33316760 34379612 33538440 X 3486488 3618443 3486488 3618443 37866100 37156883 131955 X false true true false 400 400 400 true CREDIT UNION POLITICAL ACTION COUNCIL 1807 W DIEHL RD NAPERVILLE IL 60563 363092340 400 SCHEDULE C, PART I-A, LINE 1 DONATED TO THE CREDIT UNION POLITICAL ACTION COUNCIL SCHEDULE C, PART IV THE ORGANIZATION'S ONLY POLITICAL ACTIVITY IS THE CONTRIBUTION TO CREDIT UNION POLITICAL ACTION COUNCIL THAT IS REPORTED IN PARTS 1-A AND 1-C OF THIS SCHEDULE C. 75531 75531 501540 444259 57281 670982 615061 55921 63497 61110 2387 191120 MEMBER SHARES 23595857 SHARE DRAFTS 7415996 CERTIFICATES 1657222 IRA 549654 OTHER DEPOSITS 87849 OTHER LIABILITIES 6183 DIVIDENDS PAYABLE 3832 TAXES PAYABLE 167 33316760 ELIZABETH RHYNES PRESIDENT 2019 CADILLAC X 36273 28854 false true true DAVID HARCHARIK BOARD MEMBER 2023 BUICK ENVISION PURCHASE X 29072 26953 false true true SP JACK COOLEY BOARD MEMBER 210 W. SECOND ST X 81761 25130 false true true CHILD PAULA LIGORI VICE PRESIDENT 2024 TRAX2 RS X 23827 23408 false true true SP PAULA LIGORI VICE PRESIDENT 1008 N. PARK ST. X 52173 23143 false true true MICHAEL BLAKEMORE BOARD MEMBER 22 CADILLAC XT5 X 25631 23143 false true true DAVID SCHULER BOARD MEMBER 2022 CHEV. MALIBU X 26475 22250 false true true ELIZABETH RHYNES PRESIDENT 2018 CADILLAC X 38119 17375 false true true DAVID TKACH BOARD MEMBER GARAGE X 25046 16867 false true true DAVID TKACH BOARD MEMBER 2019 TOYOTA HIGHLAND X 30096 10366 false true true SP JACK COOLEY BOARD MEMBER VACATION X 4874 4070 false true true TODD CASHMER BOARD MEMBER 2021 FORD BRONCO X 14546 4036 false true true JACK COOLEY BOARD MEMBER HELP DAUGHTER X 6025 3398 false true true EDDY HUNTER BOARD MEMBER MOTORCYCLE REPAIRS X 1525 872 false true true EDDY HUNTER BOARD MEMBER VACATION X 1025 424 false true true 230289 SCHEDULE L, PART II SP. JACK COOLEY FROM 4,874 4,070 VACATION ( ) IN DEFAULT (X) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT TODD CASHMER FROM 14,546 4,036 2021 FORD BRONCO ( ) IN DEFAULT (X) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT JACK COOLEY FROM 6,025 3,398 HELP DAUGHTER ( ) IN DEFAULT (X) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT EDDY HUNTER FROM 1,525 872 MOTORCYCLE REPAIRS ( ) IN DEFAULT (X) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT EDDY HUNTER FROM 1,025 424 VACATION ( ) IN DEFAULT (X) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT FORM 990 - ORGANIZATION'S MISSION CREDIT UNION OPERATES FOR MULTIPLE PURPOSES, TO ASSIST OUR MEMBERS IN THE MANAGEMENT OF THEIR FINANCIAL WELL-BEING BY PROVIDING LOANS, SAVINGS ACCOUNTS, AND OTHER FINANCIAL INSTITUTION SERVICES IN A FRIENDLY AND PROFESSIONAL MANNER. FORM 990, PAGE 6, PART VI, LINE 6 THE CREDIT UNION HAS MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS ELECT THE BOARD OF DIRECTORS AT EACH ANNUAL MEETING IN FEBRUARY. FORM 990, PAGE 6, PART VI, LINE 7B OUR BOARD IS SUBJECT TO THE MEMBERSHIP; WE ARE AUDITED ANNUALLY BY THE DEPARTMENT OF FINANCIAL AND PROFESSIONAL REGULATION AND AN ANNUAL OUTSIDE AUDITOR. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY TWO OFFICERS AND THEN THE TAX RETURN IS PROVIDED TO THE SUPERVISORY COMMITTE CHAIRPERSON BEFORE BEING SENT. FORM 990, PAGE 6, PART VI, LINE 12C OUR OUTSIDE AUDITOR ASKS OFFICERS. OFFICERS ARE ALSO REVIEWED ANNUALLY BY THEIR SUPERIOR OR BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A THE SALARY COMMITTEE AND BOARD OF DIRECTORS REVIEW AND APPROVE MANAGEMENT COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B THE SALARY COMMITTEE AND BOARD OF DIRECTORS REVIEW AND APPROVE KEY EMPLOYEE COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ANNUAL MEETING IN FEBRUARY AND THE BOARD MINUTES ARE AVAILABLE FOR ANYONE WHO WANTS TO SEE THEM.