2025-08-14T10:22:33-05:00 2024-12-31 371206530 SCHEFFEL BOYLE 322 STATE ST ALTON IL 620026135 990 2024-01-01 371110196 KASKASKIA VALLEY COMMUNITY CREDIT UNION KASK 6185336681 401 S POPLAR ST CENTRALIA IL 62801 KIMBERLY HOCKING CEO 6185336681 2025-08-14 1 0 SARAH SMITH CPA P00545669 6184654288 2025-08-14 2024 2025-03-06 01:10:19Z AMBER BENSON 401 S POPLAR ST CENTRALIA IL 62801 1846647 0 X MYKVCCU.ORG X COOPERATIVE 1982 IL 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. 8 7 24 7 0 0 0 0 1393204 1464006 382881 382641 0 0 1776085 1846647 0 0 0 0 494174 663228 0 0 0 962760 1038476 1456934 1701704 319151 144943 26639464 26530414 24203027 23950012 2436437 2580402 X KASKASKIA VALLEY COMMUNITY CREDIT UNION IS A FINANCIAL INSTITUION OWNED AND CONTROLLED BY IT'S MEMBERS. WE ARE DEDICATED TO SERVING THE MEMBERS BY ENCOURAGING REGULAR SAVINGS AND STRIVING TO OFFER FINANCIAL SERVICES AT FAVORABLE TERMS. WE SHALL FOSTER THE IDEALS OF COOPERATION IN OUR COMMUNITY THROUGH THE CONCEPT OF "PEOPLE HELPING PEOPLE" 0 0 PROVIDE CONSUMER LOANS TO 1971 MEMBERS PROVIDE DEPOSITS ON SAVINGS TO 4657 MEMBERS PROVIDE SHARE DRAFT SERVICES FOR 1792 MEMBERS 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 668 0 1 24 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 X AMBER BENSON 6187401560 1404 W MAIN ST SALEM IL 62881 KIMBERLY G HOCKING TREASURER 55.00 X X 105066 0 2172 VINCENT BARCISZEWSKI BOARD MEMBER 0.50 X 0 0 0 JOHN WHITE TREASURER 0.50 X X 0 0 0 JAMIE GORDON SECRETARY 0.50 X X 0 0 0 DAVID KASSNER BOARD MEMBER 0.50 X 0 0 0 GARY L ROBINSON CHAIRMAN 0.50 X X 0 0 0 WILLIAM AGEE VICE CHAIR 0.50 X X 0 0 0 CATHY O'NEAL BOARD MEMBER 0.50 X 0 0 0 AMBER BENSON CEO 40.00 X 109646 0 0 214712 0 2172 2 0 0 0 0 LOAN INCOME 522130 994388 994388 SHARE DRAFT INCOME 522130 435794 435794 CREDIT DISABILITY/LIFE 522130 18460 18460 SAVINGS ACCOUNT INCOME 522130 15364 15364 1464006 382641 382641 1846647 1464006 0 382641 214712 338161 5480 62873 42002 27057 42041 196884 11419 47974 9009 72501 32009 PROFESSIONAL & OUTSIDE 401782 DIVIDENDS 79881 PROVISION FOR LOAN LOSS 35007 DFI ANNUAL EXAM 11766 71146 1701704 771065 864803 8168914 6621768 460 16379056 17740176 41876 37354 1815147 846778 985339 968369 292754 297944 26639464 26530414 314988 153368 23888039 23796644 24203027 23950012 X 0 0 0 0 2436437 2580402 2436437 2580402 26639464 26530414 X 144943 -978 X 0 0 0 241200 241200 1209057 542672 666385 364890 304106 60784 968369 MEMBER SHARES 23796644 23796644 JAMIE GORDON DIRECTOR RECREATION X 13500 1184 0 0 1 JAMIE GORDON DIRECTOR HELCO X 25000 10089 0 0 1 GARY ROBINSON DIRECTOR VEHICLE X 43665 29441 0 0 1 GARY ROBINSON DIRECTOR VISA X 0 0 1 JOHN WHITE DIRECTOR TRAILER X 8343 3989 0 0 1 JOHN WHITE DIRECTOR SIGNATURE X 8221 4358 0 0 1 JOHN WHITE DIRECTOR VEHICLE X 16115 5064 0 0 1 JOHN WHITE DIRECTOR HELOC X 60000 30149 0 0 1 VINCENT BARCISZEWSKI DIRECTOR VISA X 0 0 1 VINCENT BARCISZEWSKI DIRECTOR VEHICLE X 24600 24600 0 0 1 JAMIE GORDON DIRECTOR VEHICLE X 18000 18000 0 0 1 126874 FORM 990, PART VI, SECTION A, LINE 6 THIS IS A CREDIT UNION WHOSE MEMBERS ARE THE OWNERS OF THE ACCOUNTS AT THE CREDIT UNION. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT DIRECTORS FORM 990, PART VI, SECTION A, LINE 7B THERE IS AN ANNUAL MEETING OF ALL MEMBERS WHERE CERTAIN DECISIONS ARE MADE. FORM 990, PART VI, SECTION B, LINE 11B EXTERNAL AUDITOR COMPLETES AND CEO REVIEWS FORM 990, PART VI, SECTION C, LINE 19 TAX RETURNS, GOVERNING DOCUMENTS, WRITTEN POLICIES AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: ADJUSTMENT TO GET RETAINED EARNINGS TO ROLL DUE TO ENTRY DONE AFTER REPORTI -978.