Post Office Credit Union in Madison, Wisconsin (WI)

Post Office Credit Union
Employer Identification Number (EIN)	390736798
Name of Organization	Post Office Credit Union
Address	151 W Corporate Dr, Madison, WI 53714-2409
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	$10,000,000 to $49,999,999
Income	$1,000,000 to $4,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$38,542,231
Amount of Income	$1,354,904
Form 990 Revenue Amount	$1,354,904

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?	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	$1,354,904
Contributions, Gifts, Grants and Other Similar Amounts	$0
Program Service Revenue	$1,178,400
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$171,470
Income from investment of tax-exempt bond proceeds	$0
Royalties	$5,034
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	$1,348,772
Compensation of current officers, directors, trustees, and key employees	$124,477
Other salaries and wages	$283,762
Payroll taxes	$34,380
Professional fundraising services	$0
Other	$906,153

Balance Sheet (for 2012)
Total assets	$38,542,231
Total liabilities	$31,216,379
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	$31,216,379
Total net assets or fund balances	$7,325,852
Retained earnings, endowment, accumulated income, or other funds	$7,325,852

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	Portage Youth Hockey Inc	PO BOX 871, Portage, WI 53901-0871	WI	2000-01	$49,169
2	Portal Inc	1015 Cedar Creek Rd, Grafton, WI 53024-9498	WI	1974-10	$2,796,477
3	Positive Alternatives Inc	603 Terrill Rd, Menomonie, WI 54751-3853	WI	1980-06	$1,293,677
4	Positive Attitudes 89 Inc	218 Greenmeadow Dr, Waukesha, WI 53188	WI	1990-05	$0
5	Positive Development Inc	PO BOX 18618, Milwaukee, WI 53218-0618	WI	2002-02	$476,823
6	Positive Pediatrics Ltd	1142 Orlando Drive, Depere, WI 54115	WI	2007-05	$0
7	Positive Programs For The Family Inc	13400 Bishops Ln Ste 100, Brookfield, WI 53005-6237	WI	2007-08	$41,313
8	Positive Youth Development Fdn Of The Kimberly Area School Dist Inc	217 E Kimberly Ave, Kimberly, WI 54136-1404	WI	1999-03	$38,902
9	Positively Pewaukee Inc	120 W Wisconsin Ave, Pewaukee, WI 53072-3434	WI	1998-09	$330,608
10	Possibility Playground Of Ozaukee County Inc	679 Kara Ln, Grafton, WI 53024	WI	2007-09	$1,695
11	Post Office Credit Union	151 W Corporate Dr, Madison, WI 53714-2409	WI	1971-04	$1,354,904
12	Postal Credit Union Of Fol	PO BOX 624, Fond Du Lac, WI 54936-0624	WI	1971-04	$37,835
13	Potosi Foundation Inc	PO BOX 177, Potosi, WI 53820-0177	WI	2000-11	$607,400
14	Potosi Rescue Squad, Annett Kliebenstein	PO BOX 502, Platteville, WI 53818-0502	WI	1991-11	$117,269
15	Potpourri Garden Club Inc	1615 Circlewood Drive, Racine, WI 53402	WI	1999-06	$0
16	Potters Farm Inc	75940 Potters Farm Rd, Washburn, WI 54891	WI	1993-06	$26,028
17	Potters House Association Internationl Inc	PO BOX 106, Pewaukee, WI 53072-0106	WI	2005-12	$1,746,614
18	Power Of Life Inc	2717 Kenlar Circle, Green Bay, WI 54313	WI	2008-11	$0
19	Power Of Youth Mentorship Program	N87 W22595 N Lisbon Rd, Sussex, WI 53089-1325	WI	2008-09	$15,734
20	Power Plant Labor Management Cooperation Tr	5941 West Bluemound Road, Milwaukee, WI 53213	WI	2004-11	$9,838

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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