St Marys & Affiliates Credit Union in Madison, Wisconsin (WI)

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St Marys & Affiliates Credit Union
Employer Identification Number (EIN)391025877
Name of OrganizationSt Marys & Affiliates Credit Union
In Care of NameMichele L Lehmann
Address700 S Park St, Madison, WI 53715-1830
ActivitiesLoans or credit reporting, Other services or benefits to members or employees, Endowment fund or financial services
SubsectionCredit Union
Ruling Date04/1971
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$32,436,743
Amount of Income$1,236,857
Form 990 Revenue Amount$1,236,857


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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$1,236,857
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$1,142,283
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$73,762
Income from investment of tax-exempt bond proceeds$0
Royalties$7,225
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$13,587
Statement of Functional Expenses (for 2012)
Total functional expenses$1,112,007
Compensation of current officers, directors, trustees, and key employees$65,972
Other salaries and wages$239,476
Payroll taxes$40,621
Professional fundraising services$0
Other$765,938
Balance Sheet (for 2012)
Total assets$32,436,743
Total liabilities$29,238,841
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$29,238,841
Total net assets or fund balances$3,197,902
Retained earnings, endowment, accumulated income, or other funds$3,197,902
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:Not provided
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3St Josephs Memorial Foundation IncPO BOX 527, Hillsboro, WI 54634-0527WI1984-01$38,554
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5St Lawrence Volunteer Fire Department4955 Hwy 175, Hartford, WI 53027WI2009-02$113,442
6St Luke The Healer Ltd5900 Monona Dr, Monona, WI 53716-3554WI1987-07$69,370
7St Lukes Health Services Inc, C-O Ray L Diiulio1320 Wisconsin Ave, Racine, WI 53403-1978WI1996-04$645,804
8St Martins Heritage Park - Charlestown IncW1140 Lime Kiln Rd, New Holstein, WI 53061WI2007-03$0
9St Mary Central Education Tuition Assistance Fund 03261998PO BOX 12800, Green Bay, WI 54307-2800WI1999-10$134,347
10St Mary Central-Seton Education Endowment Fund Agency 08051997PO BOX 649, Neenah, WI 54957-0649WI1999-10$417,310
11St Marys & Affiliates Credit Union700 S Park St, Madison, WI 53715-1830WI1971-04$1,236,857
12St Marys Academy3195 S Superior St, Milwaukee, WI 53207-3074WI1941-06$376,866
13St Marys Home For The Aged Inc1635 S 21st St, Manitowoc, WI 54220-6380WI1946-03$11,080,053
14St Marys Home School Organization415 Roosevelt Dr, W Bend, WI 53090-1521WI1990-09$40,443
15St Marys Hospital Foundation Inc2251 North Shore Drive, Rhinelander, WI 54501-6710WI1980-03$384,157
16United States Catholic Conference, St Monicas Senior Living3920 N Green Bay Rd, Racine, WI 53404-1416WI1946-03$2,872,783
17St Nazianz Volunteer Fire Dept Inc202 N 4th Ave, Saint Nazianz, WI 54232-3311WI1982-08$194,247
18St Nicholas Credit Union3100 Superior Ave, Sheboygan, WI 53081-1948WI1971-04$26,673
19St Patricks Catholic Bookstore Inc972 W Northland Ave, Appleton, WI 54914-1421WI1976-08$406,514
20St Paul Baptist Church Housing Development Corporation7400 West Brown Deer Road, Milwaukee, WI 53223-2078WI1989-03$291,749
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
SubordinateUniversity Of Wisconsin Credit Union3500 University Ave, Madison, WI 53705-2141WI1971-04$803,056,249
SubordinateSummit Credit UnionPO BOX 8046, Madison, WI 53708-8046WI1971-04$112,594,327
SubordinateFirst American Credit Union655 3rd St Ste 101, Beloit, WI 53511-6268WI1971-04$109,136,095
SubordinateLandmark Credit Union2775 S Moorland Road, New Berlin, WI 53151-3718WI1971-04$108,523,286
SubordinateRoyal Credit Union2005 Kane Rd, Eau Claire, WI 54703WI1971-04$98,044,023
SubordinateCredit Unions In The State Of Wisconsin1960 8th Ave Suite 140, Baldwin, WI 54002WI1971-04$89,305,488
SubordinateEducators Credit Union, Wfglsfc Wisconsin Federation Great Lakes Sport Fishing Clubs4037 - 7th Avenue, Kenosha, WI 53140WI1971-04$82,438,511
SubordinateCommunity First Credit UnionPO BOX 1487, Appleton, WI 54912-1487WI1971-04$80,670,416
SubordinateCovantage Credit Union, Langlade County 4-H Dairy Committee837 Clermont, Antigo, WI 54409WI1971-04$46,752,869
SubordinateFox Communities Credit Union, Fcba Fox Cities Bowling Association237 E Wilson Ave, Appleton, WI 54915WI1971-04$45,791,764
SubordinateMarine Credit Union811 Monitor Street, La Crosse, WI 54603-3188WI1971-04$35,989,610
SubordinatePioneer Credit UnionPO BOX 2526, Green Bay, WI 54306-2526WI1971-04$33,059,041
SubordinateBlackhawk Community Credit UnionPO BOX 5366, Janesville, WI 53547-5366WI1971-04$30,748,674
SubordinateConnexus Credit UnionPO BOX 8026, Wausau, WI 54402-8026WI1971-04$23,027,296
SubordinateCitizens First Credit UnionPO BOX 3046, Oshkosh, WI 54903-3046WI1971-04$20,390,252
SubordinateCorporate Central Credit Union4262 S 108th St, Greenfield, WI 53228-1908WI1971-04$19,084,979
SubordinateWestby Coop Credit UnionPO BOX 70, Westby, WI 54667-0070WI1971-04$18,499,917
SubordinateGuardian Credit Union4501 W Greenfield Ave, Milwaukee, WI 53214-5306WI1971-04$18,480,230
SubordinateCapital Credit Union1010 Prospect St, Kimberly, WI 54136-1625WI1971-04$17,828,559
SubordinateKohler Credit Union850 Woodlake Rd, Kohler, WI 53044-1323WI1971-04$16,373,476
Number of affiliated organizations
Wisconsin265
Total265

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