P C M Credit Union in Green Bay, Wisconsin (WI)

P C M Credit Union
Employer Identification Number (EIN)	390974444
Name of Organization	P C M Credit Union
Address	PO BOX 28500, Green Bay, WI 54324-0500
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	$50,000,000 to greater
Income	$5,000,000 to $9,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$159,306,623
Amount of Income	$7,367,459
Form 990 Revenue Amount	$7,367,273

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	$7,367,273
Contributions, Gifts, Grants and Other Similar Amounts	$0
Program Service Revenue	$6,829,153
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$523,348
Income from investment of tax-exempt bond proceeds	$0
Royalties	$0
Net rental income	$10,800
Gross rents (Real / Personal)	$10,800 / $0
Less: rental expenses (Real / Personal)	$0 / $0
Rental income or (loss) (Real / Personal)	$10,800 / $0
Net gain from sales of assets other than inventory	$3,972
Gross amount from sales of assets other than inventory (Securities / Other)	$0 / $4,158
Less: cost or other basis and sales expenses (Securities / Other)	$186 / $0
Gain or (loss) (Securities / Other)	$-186 / $4,158
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	$5,594,532
Compensation of current officers, directors, trustees, and key employees	$334,542
Other salaries and wages	$1,120,739
Payroll taxes	$104,741
Professional fundraising services	$0
Other	$4,034,510

Balance Sheet (for 2012)
Total assets	$159,306,623
Total liabilities	$138,029,633
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	$138,029,633
Total net assets or fund balances	$21,276,990
Retained earnings, endowment, accumulated income, or other funds	$21,276,990

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
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4	Ozaukee Day Care Center Inc	1115 W Liebau Rd Ste 100, Mequon, WI 53092-3399	WI	1977-11	$1,797,597
5	Ozaukee Deputy Sheriffs Association	PO BOX 232, Grafton, WI 53024-0232	WI	1972-04	$120,073
6	Ozaukee Family Services	885 Badger Cir, Grafton, WI 53024-9436	WI	1976-12	$516,554
7	Ozaukee Ice Association Inc	5505 Pioneer Rd, Mequon, WI 53097-1506	WI	1995-01	$709,284
8	Ozaukee Master Gardeners	PO BOX 994, Prt Washingtn, WI 53074-0994	WI	2003-06	$68,403
9	Ozaukee Youth Hockey Association Inc	5505 Pioneer Rd, Mequon, WI 53097-1506	WI	2005-06	$1,253,844
10	Ozone Treating & Testing Of Effluent Representatives Inc	4176 W Mason St, Oneida, WI 54155-8921	WI	2006-02	$1,525
11	P C M Credit Union	PO BOX 28500, Green Bay, WI 54324-0500	WI	1971-04	$7,367,459
12	P J Oster For St Boniface Cemetery	PO BOX 7900, Madison, WI 53707-7900	WI	1972-05	$79,017
13	P J Oster Trust Fbo, Columbus High School	PO BOX 7900, Madison, WI 53707-7900	WI	1977-02	$65,496
14	Pabst Theater Foundation Inc	144 E Wells St, Milwaukee, WI 53202-3519	WI	2002-09	$6,092,679
15	Pachamama Inc	PO BOX 347, Richland Ctr, WI 53581-0347	WI	2000-01	$26,138
16	Packer Apartments Corporation	3744 W Green Tree Rd, Milwaukee, WI 53209-3110	WI	1998-02	$1,549,412
17	Packerland Kennel Club Inc	PO BOX 10244, Green Bay, WI 54307-0244	WI	1958-07	$95,877
18	Packers Women's Association	1265 Lombardi Ave, Green Bay, WI 54304	WI	2003-04	$0
19	Pagel Graphic Arts Scholarship Trust Fund	PO BOX 34, Elm Grove, WI 53122-0034	WI	1991-02	$279,305
20	Paige Ii University School Inc	PO BOX 241372, Milwaukee, WI 53224	WI	2005-08	$0

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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