Cornerstone Credit Union in Caldwell, Idaho (ID)

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Cornerstone Credit Union
Employer Identification Number (EIN)820234322
Name of OrganizationCornerstone Credit Union
Address416 S Kimball Ave, Caldwell, ID 83605-4171
ActivitiesLoans or credit reporting, Other services or benefits to members or employees
SubsectionCredit Union
Ruling Date08/1953
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationAssociation
Tax Period12/2012
Assets$10,000,000 to $49,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$18,504,930
Amount of Income$1,184,611
Form 990 Revenue Amount$1,184,611


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Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$1,184,611
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$1,168,253
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$16,358
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2012)
Total functional expenses$1,208,143
Compensation of current officers, directors, trustees, and key employees$160,501
Other salaries and wages$312,058
Payroll taxes$49,429
Professional fundraising services$0
Other$686,155
Balance Sheet (for 2012)
Total assets$18,504,930
Total liabilities$71,168
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$71,168
Total net assets or fund balances$18,433,762
Retained earnings, endowment, accumulated income, or other funds$1,164,467
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:Not provided
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Other organizations in Idaho
IdNameAddressStateEstablishedTotal Income
1Idaho Agc Education Foundation Inc1649 W Shoreline Dr Ste 100, Boise, ID 83702ID1999-03$0
2Consumer Credit Counseling Service Of Magic Valley Inc, C C M S Of Magic ValleyPO BOX 45, Twin Falls, ID 83303-0045ID1995-11$166,684
3Consumer Credit Counseling Service Of Northern Idaho Inc, National Foundation For Consumer Cr1113 Main St, Lewiston, ID 83501-1901ID1974-07$174,039
4Consumer Financial Solutions Inc12728 W Mardia St, Boise, ID 83709ID1996-02$0
5Consumerwoks Inc1133 N Main St, Pocatello, ID 83204-2717ID1997-01$6,341
6Cooper Charitable Foundation Trust1424 E Sherman Ave Ste 100, Coeur Dalene, ID 83814-4045ID1990-08$25
7Cooperative Preschool At St Michaels1187 W River St, Boise, ID 83702-7048ID1998-12$74,172
8Copper Family Foundation703 W Lakeshore Dr, Coeur D Alene, ID 83814-2130ID2006-06$20,003
9Coram Deo MinistriesPO BOX 6715, Ketchum, ID 83340-6715ID1998-09$108,425
10Cornerstone Christian Schools Inc4073 Fairway Dr, Lewiston, ID 83501-9687ID1996-08$558,638
11Cornerstone Credit Union416 S Kimball Ave, Caldwell, ID 83605-4171ID1953-08$1,184,611
12Cornerstone Family Council IncPo Box 563, Eagle, ID 83616ID2001-01$0
13Cornerstone Ministries Inc2160 E Meadow Creek Dr, Meridian, ID 83646-4730ID1977-02$60
14Corpus Christi House IncPO BOX 9722, Boise, ID 83707-4722ID1999-06$101,335
15Council Chamber Of CommercePo Box 527, Council, ID 83612ID$0
16Council Circle Foundation IncPO BOX 496, Hailey, ID 83333-0496ID2000-09$120,551
17Council Senior Citizens IncPO BOX 495, Council, ID 83612-0495ID1989-03$40,643
18Councils On Chiropractic Education InternationalPO BOX 4943, Pocatello, ID 83205ID2002-09$24,000
19Craig & Rebecca Groves Foundation, Sandra L Berenter Co Ttee11 N Latah St, Boise, ID 83706-2621ID2008-02$33,608
20Crandall Community And Educational Foundation Inc329 S Woodruff Ave, Idaho Falls, ID 83401-4322ID2007-08$11,847
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralCredit Unions In The State Of Idaho Group ReturnPO BOX 83720, Boise, ID 83720-0002ID1953-08$0
SubordinateIdaho Central Credit Union4400 Central Way, Chubbuck, ID 83202-5096ID1953-08$71,746,855
SubordinateWestmark Credit UnionPO BOX 2869, Idaho Falls, ID 83403-2869ID1953-08$22,264,742
SubordinateIcon Credit Union7615 W Riverside Dr, Boise, ID 83714-6183ID1953-08$11,608,780
SubordinatePocatello Simplot Credit UnionPO BOX 2519, Pocatello, ID 83206-2519ID1953-08$3,739,964
SubordinateConnections Credit UnionPO BOX 4909, Pocatello, ID 83205-4909ID1953-08$3,696,515
SubordinateLewis Clark Credit Union1626 17th St, Lewiston, ID 83501-4031ID1953-08$2,994,930
SubordinateIdadiv Credit UnionPO BOX 500, Nampa, ID 83653-0500ID1953-08$2,774,667
SubordinateNorthwest Christian Credit Union716 E Colorado Ave, Nampa, ID 83686-5991ID1953-08$1,812,121
SubordinateIdaho United Credit UnionPO BOX 2268, Boise, ID 83701-2268ID1953-08$1,723,980
SubordinatePine Tree Community Credit Union230 E Main St, Grangeville, ID 83530-2236ID1953-08$1,539,564
SubordinateMembers Preferred Credit UnionPO BOX 2200, Idaho Falls, ID 83403-2200ID1953-08$1,320,493
SubordinateCornerstone Credit Union416 S Kimball Ave, Caldwell, ID 83605-4171ID1953-08$1,184,611
SubordinateSimplot Employees Credit UnionPO BOX 190, Caldwell, ID 83606-0190ID1953-08$1,026,912
SubordinateClearwater Credit UnionPO BOX 494, Lewiston, ID 83501-0494ID1953-08$955,477
SubordinateMountain Gem Credit Union, Narfe Chapter 10251100 Burnett Drive Unit 263, Nampa, ID 83651ID1953-08$952,874
SubordinateA Plus Credit UnionPO BOX 2871, Idaho Falls, ID 83403-2871ID1953-08$797,002
SubordinateBoise Fire Dept Credit UnionPO BOX 190990, Boise, ID 83719-0990ID1953-08$541,626
SubordinateWhite Pine Credit UnionPO BOX 266, Pierce, ID 83546ID1953-08$446,972
SubordinateHealth Care Idaho Credit Union208 W Jefferson St, Boise, ID 83702-6044ID1953-08$443,912
Number of affiliated organizations
Idaho39
Total39

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