Nonprofit · EIN 62-0604390
GALLATIN STEAM PLANT CREDIT UNION
Tax-exempt · GALLATIN, TN 37066
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $430,279 | $312,488 | $117,791 | $7,580,369 | $6,233,000 | $1,347,369 |
| December 31, 2024 | 990 | $397,234 | $316,593 | $80,641 | $7,673,412 | $6,443,834 | $1,229,578 |
| December 31, 2023 | 990 | $318,221 | $260,431 | $57,790 | $6,873,918 | $5,724,981 | $1,148,937 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $325,327
- Investment income
- $101,684
- Other revenue
- $3,268
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $113,430
- Salaries, compensation and benefits (total)
- $122,060
- Professional fundraising fees
- $0
- Management and general (functional)
- $312,488
Balance sheet and other
- Total assets, start of year
- $7,673,412
- Total assets, end of year
- $7,580,369
- Total liabilities, end of year
- $6,233,000
- Net assets, end of year
- $1,347,369
- Land, buildings and equipment
- $5
- Gross receipts
- $430,279
- Employees
- 2
- Volunteers
- 8
- Year formed
- 1956
- State of legal domicile
- TN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILL DENNIS | MANAGER Officer | 40 | $92,387 |
| JOE CORNWELL | BOARD PRESID Trustee or director | 1 | $0 |
| KRISTIE LANIUS | BOARD MEMBER Trustee or director | 1 | $0 |
| KENNETH DAVIS | BOARD TREASU Trustee or director | 1 | $0 |
| JOSH FORTENBERRY | BOARD SECRET Trustee or director | 1 | $0 |
| ROBERT PATTERSON | BOARD VICE P Trustee or director, Officer | 1 | $0 |
| CHRIS CONGER | SUPERVISORY Officer | 1 | $0 |
| MATTHEW CONWELL | SUPERVISORY Officer | 1 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILL DENNIS | MANAGER Officer | 40 | $84,192 |
| JOE CORNWELL | BOARD PRESID Trustee or director | 1 | $0 |
| MITCHELL RAY | BOARD VICE-P Trustee or director | 1 | $0 |
| KENNETH DAVIS | BOARD TREASU Trustee or director | 1 | $0 |
| JOSH FORTENBERRY | BOARD SECRET Trustee or director | 1 | $0 |
| ROBERT PATTERSON | BOARD/SC MEM Trustee or director, Officer | 1 | $0 |
| CHRIS CONGER | SUPERVISORY Officer | 1 | $0 |
| KRISTE LANIUS | SUPERVISORY Officer | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILL DENNIS | MANAGER Officer | 40 | $79,426 |
| JOE CORNWELL | BOARD PRESID Trustee or director | 1 | $0 |
| MITCHELL RAY | BOARD VICE-P Trustee or director | 1 | $0 |
| KENNETH DAVIS | BOARD TREASU Trustee or director | 1 | $0 |
| JOSH FORTENBERRY | BOARD SECRET Trustee or director | 1 | $0 |
| ROBERT PATTERSON | BOARD/SC MEM Trustee or director, Officer | 1 | $0 |
| CHRIS CONGER | SUPERVISORY Officer | 1 | $0 |
| KRISTE LANIUS | SUPERVISORY Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1499 STEAM PLANT RD, GALLATIN, TN 37066-8714
- In care of
- % WILLIAM DENNIS
- Principal officer (990 for 2025)
- WILL DENNIS, 1499 STEAM PLANT ROAD, GALLATIN, TN 370668714
- Signed the 990
- WILL DENNIS, MANAGER
- Phone
- (615) 230-4073
- Website
- WWW.STEAMPLANTCU.ORG
- Return prepared by
- CREDIT UNION AUDIT GROUP
Mission
CREDIT UNION - TO PROVIDED SERVICES FOR APPROXIMATELY 633 MEMBERS IN THE FORM OF LOANS, SAVINGS, AND OTHER FINANCIAL SERVICES.
Program accomplishments
- THE CREDIT UNION PROVIDED A VARIETY OF LOAN SERVICES FOR ITS MEMBERS.Expenses $199,564
- THE CREDIT UNION PROVIDED A VARIETY OF DEPOSIT SERVICES FOR ITS MEMBERS.Expenses $112,924
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 62-0604390
- Tax-exempt status
- 501(c)(14): State-chartered credit union
- Donations deductible
- No
- Exempt since
- 1952
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Group exemption
- 1182: CREDIT UNIONS CHARTERED IN THE STATE OF TENNESSEE
- Assets (IRS master file)
- $7,580,369
- Income (IRS master file)
- $430,279
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $430,279 | $312,488 | $7,580,369 | XML |
| 990 | December 2024 | $397,234 | $316,593 | $7,673,412 | IRS |
| 990 | December 2023 | $318,221 | $260,431 | $6,873,918 | XML |
| 990 | December 2022 | $252,453 | $203,395 | $7,167,612 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 62-0604390).
Questions about GALLATIN STEAM PLANT CREDIT UNION
- What is the EIN of GALLATIN STEAM PLANT CREDIT UNION?
- The employer identification number (EIN) of GALLATIN STEAM PLANT CREDIT UNION is 62-0604390.
- Is GALLATIN STEAM PLANT CREDIT UNION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(14) since 1952.
- Are donations to GALLATIN STEAM PLANT CREDIT UNION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does GALLATIN STEAM PLANT CREDIT UNION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GALLATIN STEAM PLANT CREDIT UNION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GALLATIN STEAM PLANT CREDIT UNION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of GALLATIN STEAM PLANT CREDIT UNION?
- The 990 for the year ended December 31, 2025 names WILL DENNIS.
- Who are the officers and directors of GALLATIN STEAM PLANT CREDIT UNION?
- The 990 for the year ended December 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $92,387 (WILL DENNIS, MANAGER).
- How much revenue does GALLATIN STEAM PLANT CREDIT UNION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $430,279, expenses of $312,488 and total assets of $7,580,369 at year end.
Other nonprofits in GALLATIN
- MID-CUMBERLAND COMMUNITY ACTION AGENCY INC EIN 62-0859072 · last filed 990 for 2025
- WELCH COLLEGE EIN 62-0481463 · last filed 990 for 2025
- HABILITATION AND TRAINING SERVICES INC EIN 62-1047136 · last filed 990 for 2025
- SUMNER ACADEMY INC NICHOLS LANE EIN 23-7242981 · last filed 990 for 2025
- HABITAT FOR HUMANITY INTERNATIONAL INC EIN 62-1535553 · last filed 990 for 2025
- INTERNATIONAL BROTHERHOOD OF BOILERMAKERS IRON SHIP BUILDERS EIN 84-2454543 · last filed 990 for 2025
- MISSION DISCOVERY INC EIN 62-1483113 · last filed 990 for 2024
- HAITI180 INC EIN 06-1579880 · last filed 990 for 2025