NEW YORK CREDIT UNION ASSOCIATION INC

Address
PO BOX 15118
ALBANY, NY 122125118
Contact
Website: http://www.nycua.org
Phone: +1 (800) 342-9835
Nonprofit
NTEE: W036 - Public support and societal benefit
EIN: 13-5582889

Mission

SEE SCHEDULE OADVANCING THE CREDIT UNION MOVEMENT BY ADVOCATING, EDUCATING, AND UNIFYING THE INTERESTS OF ALL CREDIT UNIONS IN NEW YORK STATE. FOUNDED IN 1917, THE NEW YORK CREDIT UNION ASSOCIATION PROVIDES CREDIT UNIONS WITH A FULL RANGE OF SERVICES INCLUDING EDUCATION AND TRAINING, ADVOCACY, COMMUNITY OUTREACH, HUMAN RESOURCES AND COMPLIANCE. UNDER THE LEADERSHIP OF PRESIDENT AND CEO WILLIAM J. MELLIN, THE ASSOCIATION IS NOW THE FOURTH LARGEST ASSOCIATION IN THE COUNTRY.
 20162015201320122011
Basic features of the organization
Year of formation1917
Subsection code06
PF filing required0    
Metropolitan statistical area0160
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$503,493.00$392,042.00$452,428.00$405,371.00$356,502.00
Sum of reportable (W2/1099) compensation$517,788.00$478,035.00$452,428.00$405,371.00$356,502.00
Number of employees1714131415
Number of people compensated >$100k21122
Number of volunteers100100100100100
Number of highly compensated contractors000  
Personnel
Baker, Laurie
TitleDIRECTORDIRECTOR   
Name of key/compensated personLAURIE BAKERLAURIE BAKER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org4.004.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Betti, Marie
TitleVICE-CHAIRVICE-CHAIR directordirector
Name of key/compensated personMARIE BETTIMARIE BETTI marie bettimarie betti
Position of compensated person
Current individual trustee or directorTrueTrue TrueTrue
Average hours per week working for org4.004.00 4.04.0
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Burdick, Vicky
TitleDIRECTOR    
Name of key/compensated personVICKY BURDICK    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org4.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Chairperson, Laurie
Title  director  
Name of key/compensated person  laurie baker chairperson  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  4.0  
Chairperson, Louis
Title   directordirector
Name of key/compensated person   louis jimenez Chairpersonlouis jimenez Chairperson
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   4.04.0
Dillon, Barbara
TitleDIRECTORDIRECTORdirectordirectordirector
Name of key/compensated personBARBARA DILLONBARBARA DILLONbarbara dillonbarbara dillonbarbara dillon
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org4.004.004.04.04.0
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Durrah, James
TitleDIRECTOR    
Name of key/compensated personJAMES DURRAH    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org4.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Frosolone, Alfred
TitleDIRECTORDIRECTORDirectorDirectorDirector
Name of key/compensated personALFRED FROSOLONEALFRED FROSOLONEAlfred FrosoloneAlfred FrosoloneAlfred Frosolone
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org4.004.004.04.04.0
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Gibardi, John
TitleSECRETARYSECRETARYdirectordirectordirector
Name of key/compensated personJOHN GIBARDIJOHN GIBARDIjohn gibardijohn gibardijohn gibardi
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org4.004.004.04.04.0
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Hynes, Ann
TitleTREASURERTREASURER   
Name of key/compensated personANN HYNESANN HYNES   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org4.004.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Jenkins, Shirley
Title  directordirectordirector
Name of key/compensated person  shirley jenkinsshirley jenkinsshirley jenkins
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  4.04.04.0
Jimenez, Louis
Title DIRECTORdirector  
Name of key/compensated person LOUIS JIMENEZlouis jimenez  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 4.004.0  
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Kovalefsky, Edward
Title    senior vice president
Name of key/compensated person    edward w kovalefsky
Position of compensated person
Average hours per week working for org    35.0
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $19,643.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $190,794.00
Lanotte, Michael
Title SENIOR VICE PRESIDENT/GCsenior vice president/GCsenior vice president/GCsenior vice president/GC
Name of key/compensated person MICHAEL A LANOTTEmichael a lanottemichael a lanottemichael a lanotte
Position of compensated person
Average hours per week working for org 17.5035.035.035.0
Reportable compensation from org $99,467.00$99,025.00$102,868.00$133,438.00
Other comp, non-reportable, from org and related orgs $26,338.00$29,335.00$22,519.00$20,020.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $99,467.00$81,020.00$68,579.00$33,359.00
Martin, Randy
Title DIRECTOR   
Name of key/compensated person RANDY MARTIN   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 4.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Mastrangelo, Gregory
TitleAVP, INFORMATION TECHNOLOGAVP, INFORMATION TECHNOLOGAVP, Information Technology  
Name of key/compensated personGREGORY MASTRANGELOGREGORY MASTRANGELOGregory Mastrangelo  
Position of compensated person
Average hours per week working for org8.755.2535.0  
Reportable compensation from org$31,615.00$19,129.00$15,953.00  
Other comp, non-reportable, from org and related orgs$6,023.00$11,797.00$18,114.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $94,844.00$108,398.00$90,397.00  
McLean, Ronald
TitleSENIOR VICE PRESIDENTSENIOR VICE PRESIDENTsenior vice presidentsenior vice president 
Name of key/compensated personRONALD MCLEANRONALD MCLEANRonald McLeanRonald McLean 
Position of compensated person
Average hours per week working for org31.5017.5035.035.0 
Reportable compensation from org$114,496.00$66,844.00$56,610.00$62,588.00 
Other comp, non-reportable, from org and related orgs$6,108.00$11,898.00$14,127.00$11,136.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $12,722.00$66,844.00$56,610.00$62,588.00 
Meier, Henry
TitleGENERAL COUNSEL    
Name of key/compensated personHENRY MEIER    
Position of compensated person
Average hours per week working for org17.50    
Reportable compensation from org$54,285.00    
Other comp, non-reportable, from org and related orgs$5,205.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $54,285.00    
Mellin, William
TitlePRESIDENT/CEOPRESIDENT/CEOpresident/CEOpresident/CEOpresident/CEO
Name of key/compensated personWILLIAM J MELLINWILLIAM J MELLINwilliam j mellinwilliam j mellinwilliam j mellin
Position of compensated person
Average hours per week working for org17.5017.5035.035.035.0
Reportable compensation from org$289,556.00$262,915.00$255,532.00$211,963.00$204,690.00
Other comp, non-reportable, from org and related orgs$13,250.00$26,500.00$25,500.00$25,000.00$24,500.00
Corresponding comp from related orgs
Reportable compensation from related orgs $289,556.00$262,915.00$255,532.00$211,963.00$188,945.00
Oliver, Kristina
TitleCHIEF FINANCIAL OFFICERCHIEF FINANCIAL OFFICERchief financial officerchief financial officerchief financial officer
Name of key/compensated personKRISTINA M OLIVERKRISTINA M OLIVERkristina m oliverkristina m oliverkristina m oliver
Position of compensated person
Average hours per week working for org8.408.4035.035.035.0
Reportable compensation from org$27,836.00$29,680.00$25,308.00$27,952.00$18,374.00
Other comp, non-reportable, from org and related orgs$11,045.00$13,060.00$21,464.00$16,412.00$15,059.00
Corresponding comp from related orgs
Reportable compensation from related orgs $90,615.00$96,617.00$82,384.00$90,994.00$73,495.00
Pfisterer, Mark
TitleCHAIRPERSONCHAIRPERSON   
Name of key/compensated personMARK PFISTERERMARK PFISTERER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org4.004.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Secretary, Ann
Title  directordirectordirector
Name of key/compensated person  ann hynes secretaryann hynes secretaryann hynes secretary
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  4.04.04.0
Tobler, Michael
TitleDIRECTORDIRECTORdirectordirectordirector
Name of key/compensated personMICHAEL TOBLERMICHAEL TOBLERmichael toblermichael toblermichael tobler
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org4.004.004.04.04.0
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Treasurer, Marie
Title  director  
Name of key/compensated person  marie betti treasurer  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  4.0  
Treasurer, Mark
Title   directordirector
Name of key/compensated person   mark pfisterer treasurermark pfisterer treasurer
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   4.04.0
Vice-Chair, Laurie
Title   directordirector
Name of key/compensated person   laurie baker vice-chairlaurie baker vice-chair
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   4.04.0
Vice-Chair, Mark
Title  director  
Name of key/compensated person  mark pfisterer vice-chair  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  4.0  
Young, Robyn
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personROBYN YOUNGROBYN YOUNGrobyn youngrobyn youngrobyn young
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org4.004.004.04.04.0
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesADVANCING THE CREDIT UNION MOVEMENT BY ADVOCATING, EDUCATING, AND UNIFYING THE INTERESTS OF ALL CREDIT UNIONS IN NEW YORK STATE. FOUNDED IN 1917, THE NEW YORK CREDIT UNION ASSOCIATION PROVIDES CREDIT UNIONS WITH A FULL RANGE OF SERVICES INCLUDING EDUCATION AND TRAINING, ADVOCACY, COMMUNITY OUTREACH, HUMAN RESOURCES AND COMPLIANCE. UNDER THE LEADERSHIP OF PRESIDENT AND CEO WILLIAM J. MELLIN, THE ASSOCIATION IS NOW THE FOURTH LARGEST ASSOCIATION IN THE COUNTRY.ADVANCING THE CREDIT UNION MOVEMENT BY ADVOCATING, EDUCATING, AND UNIFYING THE INTERESTS OF ALL CREDIT UNIONS IN NEW YORK STATE. FOUNDED IN 1917, THE NEW YORK CREDIT UNION ASSOCIATION PROVIDES CREDIT UNIONS WITH A FULL RANGE OF SERVICES INCLUDING EDUCATION AND TRAINING, ADVOCACY, COMMUNITY OUTREACH, HUMAN RESOURCES AND COMPLIANCE. UNDER THE LEADERSHIP OF PRESIDENT AND CEO WILLIAM J. MELLIN, THE ASSOCIATION IS NOW THE FOURTH LARGEST ASSOCIATION IN THE COUNTRY.ADVANCING THE CREDIT UNION MOVEMENT by ADVOCATING, EDUCATING, AND unifying the interests of all credit unions in New York State.Advancing the credit union movement by advocating, educating, and unifying the interests of all credit unions in New York State.Advancing the credit union movement by advocating, educating, and unifying the interests of all credit unions in New York State.
Programs, including revenue & expenses
THE NEW YORK CREDIT UNION ASSOCIATION, INC. ("THE ASSOCIATION")HAS WORKED "TO SERVE AND SUPPORT CREDIT UNIONS" SINCE 1917. ASTHE TRADE ASSOCIATION FOR APPROXIMATELY 300 NOT-FOR-PROFIT, MEMBER-OWNED CREDIT UNIONS IN NEW YORK, THE ASSOCIATION PROMOTES THEHEALTH AND WELL BEING OF THE CREDIT UNION MOVEMENT AT THENATIONAL, STATE AND LOCAL LEVEL. THE ASSOCIATION UNIFIES CREDITUNIONS AND PROMOTES THEIR MUTUAL WELFARE, WHILE ALSO MAINTAININGCONTACTS WITH SIMILAR ORGANIZATIONS IN OTHER STATES. THEASSOCIATION HOSTS THE ANNUAL CONVENTION FOR NEW YORK STATE CREDITUNIONS. THE CONVENTION BRINGS TOGETHER CREDIT UNION MEMBERS,VOLUNTEERS AND LEADERS AND PROVIDES AN OPPORTUNITY TO SHAREINFORMATION AND IDEAS WITH EACH OTHER. AN ESTIMATED 600 PEOPLEATTEND EACH YEAR. EDUCATIONAL SEMINARS AND PROGRAMS PROVIDE MEMBERCREDIT UNIONS WITH ANOTHER SOURCE OF INFORMATION. THESE PROGRAMS,AVAILABLE TO ALL MEMBER CREDIT UNIONS, ARE EDUCATIONAL IN NATURE,PROVIDING INFORMATION TO CREDIT UNIONS ON ISSUES IMPACTING THECREDIT UNION MOVEMENT. STILL ANOTHER SOURCE OF INFORMATION ARE THEVARIOUS PUBLICATIONS PUBLISHED PERIODICALLY TO MEMBER CREDITUNIONS TO KEEP MEMBERS ABREAST OF CURRENT ISSUES, LAWS,REGULATIONS, ETC. THAT AFFECT CREDIT UNIONS. THE ASSOCIATION'SFULL-TIME COMPLIANCE STAFF ANSWER QUESTIONS AND WORK WITH CREDITUNIONS ON ISSUES THAT AFFECT THEM DAILY, WHILE AT THE SAME TIMESERVING AS A LIASON BETWEEN CREDIT UNIONS AND MANY REGULATORYAGENCIES SUCH AS NATIONAL CREDIT UNION ADMINISTRATION AND THE NEW YORK STATE BANKING DEPARTMENT.
Program descriptionTHE NEW YORK CREDIT UNION ASSOCIATION, INC. ("THE ASSOCIATION")HAS WORKED "TO SERVE AND SUPPORT CREDIT UNIONS" SINCE 1917. ASTHE TRADE ASSOCIATION FOR APPROXIMATELY 300 NOT-FOR-PROFIT, MEMBER-OWNED CREDIT UNIONS IN NEW YORK, THE ASSOCIATION PROMOTES THEHEALTH AND WELL BEING OF THE CREDIT UNION MOVEMENT AT THENATIONAL, STATE AND LOCAL LEVEL. THE ASSOCIATION UNIFIES CREDITUNIONS AND PROMOTES THEIR MUTUAL WELFARE, WHILE ALSO MAINTAININGCONTACTS WITH SIMILAR ORGANIZATIONS IN OTHER STATES. THEASSOCIATION HOSTS THE ANNUAL CONVENTION FOR NEW YORK STATE CREDITUNIONS. THE CONVENTION BRINGS TOGETHER CREDIT UNION MEMBERS,VOLUNTEERS AND LEADERS AND PROVIDES AN OPPORTUNITY TO SHAREINFORMATION AND IDEAS WITH EACH OTHER. AN ESTIMATED 600 PEOPLEATTEND EACH YEAR. EDUCATIONAL SEMINARS AND PROGRAMS PROVIDE MEMBERCREDIT UNIONS WITH ANOTHER SOURCE OF INFORMATION. THESE PROGRAMS,AVAILABLE TO ALL MEMBER CREDIT UNIONS, ARE EDUCATIONAL IN NATURE,PROVIDING INFORMATION TO CREDIT UNIONS ON ISSUES IMPACTING THECREDIT UNION MOVEMENT. STILL ANOTHER SOURCE OF INFORMATION ARE THEVARIOUS PUBLICATIONS PUBLISHED PERIODICALLY TO MEMBER CREDITUNIONS TO KEEP MEMBERS ABREAST OF CURRENT ISSUES, LAWS,REGULATIONS, ETC. THAT AFFECT CREDIT UNIONS. THE ASSOCIATION'SFULL-TIME COMPLIANCE STAFF ANSWER QUESTIONS AND WORK WITH CREDITUNIONS ON ISSUES THAT AFFECT THEM DAILY, WHILE AT THE SAME TIMESERVING AS A LIASON BETWEEN CREDIT UNIONS AND MANY REGULATORYAGENCIES SUCH AS NATIONAL CREDIT UNION ADMINISTRATION AND THE NEW YORK STATE BANKING DEPARTMENT.THE NEW YORK CREDIT UNION ASSOCIATION, INC. ("THE ASSOCIATION")HAS WORKED "TO SERVE AND SUPPORT CREDIT UNIONS" SINCE 1917. ASTHE TRADE ASSOCIATION FOR APPROXIMATELY 300 NOT-FOR-PROFIT, MEMBER-OWNED CREDIT UNIONS IN NEW YORK, THE ASSOCIATION PROMOTES THEHEALTH AND WELL BEING OF THE CREDIT UNION MOVEMENT AT THENATIONAL, STATE AND LOCAL LEVEL. THE ASSOCIATION UNIFIES CREDITUNIONS AND PROMOTES THEIR MUTUAL WELFARE, WHILE ALSO MAINTAININGCONTACTS WITH SIMILAR ORGANIZATIONS IN OTHER STATES. THEASSOCIATION HOSTS THE ANNUAL CONVENTION FOR NEW YORK STATE CREDITUNIONS. THE CONVENTION BRINGS TOGETHER CREDIT UNION MEMBERS,VOLUNTEERS AND LEADERS AND PROVIDES AN OPPORTUNITY TO SHAREINFORMATION AND IDEAS WITH EACH OTHER. AN ESTIMATED 600 PEOPLEATTEND EACH YEAR. EDUCATIONAL SEMINARS AND PROGRAMS PROVIDE MEMBERCREDIT UNIONS WITH ANOTHER SOURCE OF INFORMATION. THESE PROGRAMS,AVAILABLE TO ALL MEMBER CREDIT UNIONS, ARE EDUCATIONAL IN NATURE,PROVIDING INFORMATION TO CREDIT UNIONS ON ISSUES IMPACTING THECREDIT UNION MOVEMENT. STILL ANOTHER SOURCE OF INFORMATION ARE THEVARIOUS PUBLICATIONS PUBLISHED PERIODICALLY TO MEMBER CREDITUNIONS TO KEEP MEMBERS ABREAST OF CURRENT ISSUES, LAWS,REGULATIONS, ETC. THAT AFFECT CREDIT UNIONS. THE ASSOCIATION'SFULL-TIME COMPLIANCE STAFF ANSWER QUESTIONS AND WORK WITH CREDITUNIONS ON ISSUES THAT AFFECT THEM DAILY, WHILE AT THE SAME TIMESERVING AS A LIASON BETWEEN CREDIT UNIONS AND MANY REGULATORYAGENCIES SUCH AS NATIONAL CREDIT UNION ADMINISTRATION AND THE NEW YORK STATE BANKING DEPARTMENT.The Credit Union Association of New York, Inc. ("the Association") has worked "to serve and support credit unions" since 1917. As the trade association for approximately 300 not-for-profit, member owned credit unions in New York, the Association promotes the health and well being of the credit union movement at the national, state and local level. The Association unifies credit unions and promotes their mutual welfare, while also maintaining contacts with similar organizations in other states. The Association hosts the annual convention for New York State credit unions. The convention brings together credit union members, volunteers and leaders and provides an opportunity to share information and ideas with each other. An estimated 600 people attend each year. Educational seminars and programs provide member credit unions with another source of information. These programs, available to all member credit unions, are educational in nature, providing information to credit unions on issues impacting the credit union movement. Still another source of information are the various publications published periodically to member credit unions to keep members abreast of current issues, laws, regulations, etc. that affect credit unions. The Association's full-time compliance staff answer questions and work with credit unions on issues that affect them daily, while at the same time serving as a liason between credit unions and many regulatory agencies such as NCUA and the NYS Banking Department.The Credit Union Association of New York, Inc. ("the Association") has worked "to serve and support credit unions" since 1917. As the trade association for more than 300 not-for-profit, member owned credit unions in New York, the Association promotes the health and well being of the credit union movement at the national, state and local level. The Association unifies credit unions and promotes their mutual welfare, while also maintaining contacts with similar organizations in other states. The Association hosts the annual convention for New York State credit unions. The convention brings together credit union members, volunteers and leaders and provides an opportunity to share information and ideas with each other. An estimated 600 people attend each year. Educational seminars and programs provide member credit unions with another source of information. These programs, available to all member credit unions, are educational in nature, providing information to credit unions on issues impacting the credit union movement. Still another source of information are the various publications published periodically to member credit unions to keep members abreast of current issues, laws, regulations, etc. that affect credit unions. The Association's full-time compliance staff answer questions and work with credit unions on issues that affect them daily, while at the same time serving as a liason between credit unions and many regulatory agencies such as NCUA and the NYS Banking Department.The Credit Union Association of New York, Inc. ("the Association") has worked "to serve and support credit unions" since 1917. As the trade association for more than 325 not-for-profit, member owned credit unions in New York, the Association promotes the health and well being of the credit union movement at the national, state and local level. The Association unifies credit unions and promotes their mutual welfare, while also maintaining contacts with similar organizations in other states. The Association hosts the annual convention for New York State credit unions. The convention brings together credit union members, volunteers and leaders and provides an opportunity to share information and ideas with each other. An estimated 600 people attend each year. Educational seminars and programs provide member credit unions with another source of information. These programs, available to all member credit unions, are educational in nature, providing information to credit unions on issues impacting the credit union movement. Still another source of information are the various publications published periodically to member credit unions to keep members abreast of current issues, laws, regulations, etc. that affect credit unions. The Association's full-time compliance staff answer questions and work with credit unions on issues that affect them daily, while at the same time serving as a liason between credit unions and many regulatory agencies such as NCUA and the NYS Banking Department.
Financial data
Revenue
Total revenue$3,288,682.00$3,091,876.00$3,118,486.00$3,263,605.00$2,902,916.00
Revenue from contributions (total) $0.00$2,532,228.00$2,673,903.00$2,408,897.00
Investment income, current yr$19,603.00$8,291.00$8,906.00$1,585.00$6,618.00
Total revenue from grants, etc., current yr$0.00$0.00$2,532,228.00$2,673,903.00$2,408,897.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$4,953.00$1,585.00$2,384.00-$800.00$4,489.00
Net unrelated business taxable revenue$0.00$0.00   
Program service revenue (total)$3,264,126.00$3,082,000.00$574,968.00$588,917.00$482,912.00
Gross receipts$3,288,682.00$3,091,876.00$3,118,486.00$3,263,605.00$2,902,916.00
Sources of contributions
Contributions revenue from membership dues  $2,532,225.00$2,544,300.00$2,408,897.00
Revenue from all other contributions  $3.00$129,603.00 
Other types of revenue
Royalties (total)  $0.00$0.00$0.00
Miscellaneous revenue (total)$4,953.00$1,585.00$2,384.00-$800.00$4,489.00
Net revenue from gaming (total)  $0.00$0.00$0.00
Income from dividends, interest, and similar investments$19,603.00$8,291.00$8,906.00$1,585.00$6,618.00
Net rental income $0.00$0.00$0.00$0.00
Net income from fundraising events  $0.00$0.00$0.00
Net inventory sales (total)  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$2,950,282.00$2,657,646.00$3,131,811.00$3,253,489.00$2,852,926.00
Fees for services
Lobbying fees (total)  $0.00$0.00$0.00
Legal fees (total)  $0.00$0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)  $0.00$0.00$0.00
Investment management fees (total)  $0.00$0.00$0.00
Assets and liabilities
Total assets$23,043,268.00$21,167,409.00$13,976,927.00$12,751,024.00$11,167,941.00
Total assets, beginning of year$21,167,409.00$13,489,170.00$12,751,024.00$11,167,941.00$10,653,998.00
Total liabilities$1,678,058.00$471,354.00$1,719,020.00$1,137,284.00$1,230,537.00
Total liabilities, beginning of year$471,354.00$943,864.00$1,137,284.00$1,230,537.00$1,542,070.00
Pledges & accounts receivable, net  $0.00$0.00$0.00
Loans & receivables from key persons  $0.00$0.00$137,654.00
Unrestricted net assets, end of yr$20,370,283.00$19,701,128.00$11,262,980.00$10,592,056.00$8,942,476.00
Temporarily restricted net assets$994,927.00$994,927.00$994,927.00$1,021,684.00$0.00
Permanently restricted net assets, end of yr  $0.00$0.00$994,928.00
Net assets$21,365,210.00$20,696,055.00$12,257,907.00$11,613,740.00$9,937,404.00
Net assets, beginning of year$20,696,055.00$12,545,306.00$11,613,740.00$9,937,404.00$9,111,928.00
Other liabilities $0.00$0.00$16,696.00$0.00
Bond liabilities  $0.00$0.00$0.00
Intangible assets  $0.00$0.00$0.00
Other assets$22,325.00$26,049.00$186,227.00$0.00$0.00
Investments: other securities$17,807,430.00$18,671,722.00$10,790,176.00$10,130,298.00$8,464,879.00
Investments: publicly traded securities  $0.00$0.00$0.00
Cash: non-interest bearing  $0.00$100.00$100.00
Cash: non-interest bearing, beginning of year  $100.00$100.00$100.00
Investments -- program-related  $0.00$0.00$0.00
Escrow or custodial account liability  $0.00$0.00$0.00
Loans and other payables to key persons  $0.00$0.00$0.00
Grants payable  $0.00$0.00$0.00
Inventories for sale or use  $0.00$0.00$0.00
Other financial variables
Revenue less expenses$338,400.00$434,230.00-$13,325.00$10,116.00$49,990.00
Advertising (total)$94,813.00$70,515.00$139,848.00$19,186.00$42,380.00
Savings & temp cash investment$5,008,850.00$2,289,515.00$2,774,599.00$2,331,636.00$2,262,411.00
Accounts receivable, net$51,374.00$44,045.00$56,336.00$61,876.00$55,959.00
Prepaid expenses & deferred charges$115,628.00$81,350.00$69,938.00$72,541.00$60,631.00
Accounts payable & accrued expenses$711,773.00$261,350.00$834,060.00$569,527.00$539,112.00
Deferred revenue$966,285.00$210,004.00$884,960.00$551,061.00$691,425.00
Unsecured notes & loans to unrelated parties  $0.00$0.00$0.00
Secured mortgages and notes payable  $0.00$0.00$0.00
Total net assets or fund balances$21,365,210.00$20,696,055.00$12,257,907.00$11,613,740.00$9,937,404.00
Depreciation, depletion, amortization$36,456.00$39,223.00$37,170.00$42,245.00$40,950.00
Payment to affiliates  $0.00$0.00$0.00
Governance and accountability
Number of voting members119111111
Number of independent voting members119111111
Financial sheets auditedTrueTrueTrueTrueTrue
Audit on consolidated basisTrueTrueTrueTrue 
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012013-01-012012-01-012011-01-01
Tax year end date2016-12-012015-12-012013-12-012012-12-012011-12-01
Has local chaptersTrueTrueTrueTrueTrue
Indicators for schedules (selected)
Org has controlled entityTrueTrueTrueTrueTrue
Org transacted with controlled entity  TrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-10-112017-01-102014-12-312014-01-062012-12-26
IRS schema version2016v3.02015v2.12013v3.12012v2.12011v1.3
Filing identifier201702229349300520201622539349301012201423189349303872201323199349301282201223209349302062
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