M G & E Credit Union in Madison, Wisconsin (WI)

M G & E Credit Union
Employer Identification Number (EIN)	396052411
Name of Organization	M G & E Credit Union
In Care of Name	Eileen Harrison
Address	PO BOX 8601, Madison, WI 53708-8601
Activities	Loans or credit reporting, Other services or benefits to members or employees, Endowment fund or financial services
Subsection	Credit Union
Ruling Date	04/1971
Deductibility	Contributions are not deductible
Foundation	All organizations except 501(c)(3)
Organization	Association
Tax Period	12/2012
Assets	$1,000,000 to $4,999,999
Income	$100,000 to $499,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$2,942,785
Amount of Income	$134,264
Form 990 Revenue Amount	$134,264

Non-representatives - add comments:

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?	No
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	$134,264
Contributions, Gifts, Grants and Other Similar Amounts	$0
Program Service Revenue	$132,880
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$1,384
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	$130,541
Compensation of current officers, directors, trustees, and key employees	$46,303
Other salaries and wages	$20,055
Payroll taxes	$5,964
Professional fundraising services	$0
Other	$58,219

Balance Sheet (for 2012)
Total assets	$2,942,785
Total liabilities	$2,520,440
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	$2,520,440
Total net assets or fund balances	$422,345
Retained earnings, endowment, accumulated income, or other funds	$422,345

Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:	Not provided

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Id	Name	Address	State	Established	Total Income
Other organizations in Wisconsin
1	Luxemburg Sportsman Club Inc	PO BOX 160, Luxemburg, WI 54217-0160	WI	1995-01	$104,577
2	Lyche Family Foundation Inc	1820 Ironwood Pl, Onalaska, WI 54650-8211	WI	2008-12	$9,322,422
3	Lydia Childs Eskridge Foundation Inc	6400 Brandywood Trl, Sun Prairie, WI 53590-9309	WI	2000-04	$328,463
4	Lydia Rose Hummel-Dosmann Educational Foundation Inc	1946 N Cambridge Ave, Milwaukee, WI 53202-1635	WI	1992-08	$2,250
5	Lyons Lions Club Civic Center Park Inc	34900 Oak Knoll Rd, Burlington, WI 53105-9601	WI	2003-02	$36,513
6	M & S Clinical Services Inc, Sampton Sheila Ann	2821 N 4th Street Suite 516, Milwaukee, WI 53212-2362	WI	1996-05	$594,810
7	M A I C O, Madison Area Intergroup Central Ofc	2000 Engel St Ste 104, Monona, WI 53713-4822	WI	1983-09	$116,737
8	M A T C Credit Union	3550 Anderson St, Madison, WI 53704-2520	WI	1971-04	$158,953
9	M A T C H	2902 N 1st St, Milwaukee, WI 53212-2406	WI	2004-09	$357,351
10	M E Employees Credit Union	111 E Randolph St, Wausau, WI 54401-2562	WI	1971-04	$427,851
11	M G & E Credit Union	PO BOX 8601, Madison, WI 53708-8601	WI	1971-04	$134,264
12	M U House Corporation	386 E Becher St, Milwaukee, WI 53207-1222	WI	1991-03	$43,200
13	M&i Foundation Inc	C/O Bmo Harris Bank Na 111 E Kilbou, Milwaukee, WI 53202	WI	1973-04	$12,803,375
14	M&m Great Lake Sports Fishermen Inc	PO BOX 282, Marinette, WI 54143-0282	WI	1982-10	$78,388
15	M&m Gymnastics Booster Club Ltd	16760 W Victor Rd, New Berlin, WI 53151-4131	WI	2007-07	$111,869
16	Maa Speakers Advanced Education Fund	Po Box 6124, Madison, WI 53716	WI	1995-02	$735
17	Maasai Institute	4744 N 39th St, Milwaukee, WI 53209-5862	WI	2005-06	$1,607,630
18	Mabel Barton Memorial Scholarship Trust	455 S Junction Rd, Madison, WI 53719-3823	WI	2000-04	$76,484
19	Mabel E Dupee Foundation Inc	124 W Oak St, Sparta, WI 54656-1713	WI	1982-04	$64,895
20	Mabel Tainter Literary Library & Educational Society	205 Main St E, Menomonie, WI 54751-2542	WI	1945-09	$228,398

Affiliation	Name	Address	State	Established	Total Income
20 biggest affiliated organizations
Subordinate	University Of Wisconsin Credit Union	3500 University Ave, Madison, WI 53705-2141	WI	1971-04	$803,056,249
Subordinate	Summit Credit Union	PO BOX 8046, Madison, WI 53708-8046	WI	1971-04	$112,594,327
Subordinate	First American Credit Union	655 3rd St Ste 101, Beloit, WI 53511-6268	WI	1971-04	$109,136,095
Subordinate	Landmark Credit Union	2775 S Moorland Road, New Berlin, WI 53151-3718	WI	1971-04	$108,523,286
Subordinate	Royal Credit Union	2005 Kane Rd, Eau Claire, WI 54703	WI	1971-04	$98,044,023
Subordinate	Credit Unions In The State Of Wisconsin	1960 8th Ave Suite 140, Baldwin, WI 54002	WI	1971-04	$89,305,488
Subordinate	Educators Credit Union, Wfglsfc Wisconsin Federation Great Lakes Sport Fishing Clubs	4037 - 7th Avenue, Kenosha, WI 53140	WI	1971-04	$82,438,511
Subordinate	Community First Credit Union	PO BOX 1487, Appleton, WI 54912-1487	WI	1971-04	$80,670,416
Subordinate	Covantage Credit Union, Langlade County 4-H Dairy Committee	837 Clermont, Antigo, WI 54409	WI	1971-04	$46,752,869
Subordinate	Fox Communities Credit Union, Fcba Fox Cities Bowling Association	237 E Wilson Ave, Appleton, WI 54915	WI	1971-04	$45,791,764
Subordinate	Marine Credit Union	811 Monitor Street, La Crosse, WI 54603-3188	WI	1971-04	$35,989,610
Subordinate	Pioneer Credit Union	PO BOX 2526, Green Bay, WI 54306-2526	WI	1971-04	$33,059,041
Subordinate	Blackhawk Community Credit Union	PO BOX 5366, Janesville, WI 53547-5366	WI	1971-04	$30,748,674
Subordinate	Connexus Credit Union	PO BOX 8026, Wausau, WI 54402-8026	WI	1971-04	$23,027,296
Subordinate	Citizens First Credit Union	PO BOX 3046, Oshkosh, WI 54903-3046	WI	1971-04	$20,390,252
Subordinate	Corporate Central Credit Union	4262 S 108th St, Greenfield, WI 53228-1908	WI	1971-04	$19,084,979
Subordinate	Westby Coop Credit Union	PO BOX 70, Westby, WI 54667-0070	WI	1971-04	$18,499,917
Subordinate	Guardian Credit Union	4501 W Greenfield Ave, Milwaukee, WI 53214-5306	WI	1971-04	$18,480,230
Subordinate	Capital Credit Union	1010 Prospect St, Kimberly, WI 54136-1625	WI	1971-04	$17,828,559
Subordinate	Kohler Credit Union	850 Woodlake Rd, Kohler, WI 53044-1323	WI	1971-04	$16,373,476

Number of affiliated organizations

Wisconsin

265

Total

265

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