2025-11-06T05:59:50-08:00 2024-12-31 371410049 LMHN LTD 900 N Webster St PO Box 87 Taylorville IL 62568 990 2024-01-01 370805312 ILLINOIS STATE CREDIT UNION ILLI 3094518400 1309 S CENTER ST NORMAL IL 61761 THOM EWEN PRESIDENT 3094518400 2025-05-14 true true Richard K Hooper CPA P00405824 2178249661 2025-11-06 2024 2025-03-06 01:10:19Z THOM EWEN 1309 S CENTER ST NORMAL IL 61761 14684802 false X www.itsmycreditunion.org X 1960 IL THE CREDIT UNION IS COMMITTED TO PROVIDING QUALITY SERVICES AND PROGRAMS TO MEET THE INDIVIDUAL NEEDS OF MEMBERS WHILE PRESERVING THE FINANCIAL STABILITY AND SECURITY OF THE ORGANIZATION. 9 9 80 10 0 0 0 12100369 13155144 1215951 1516267 44609 13391 13360929 14684802 0 0 5038797 5450604 0 0 6873593 8234963 11912390 13685567 1448539 999235 205398895 219185262 182962638 195354403 22436257 23830859 THE CREDIT UNION IS COMMITTED TO PROVIDING QUALITY SERVICES AND PROGRAMS TO MEET THE INDIVIDUAL NEEDS OF MEMBERS WHILE PRESERVING THE FINANCIAL STABILITY AND SECURITY OF THE ORGANIZATION. false false PROVIDED CONSUMER LENDING AND RECEIVED DEPOSITS FROM THE CREDIT UNIOn MEMBERSHIP. THE CREDIT UNION SERVICES IN EXCESS OF 39,809 MEMBER SHARE ACCOUNTS AND 11,674 LOAN ACCOUNTS, INCLUDING VISA CARDS. false false false false false false false false false true false false false true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false true 6991 0 true 80 true false false false false false false false false false false X 9 9 false false false false true true true true true false false true false true true false false false X THOM EWEN 3094518400 1309 S CENTER ST NORMAL IL 61761 LARRY QUANE DIRECTOR/CHAIRPERSON 1.00 X 0 0 0 BART LYTEL DIRECTOR 1.00 X 0 0 0 MICHAEL FISH DIRECTOR 1.00 X 0 0 0 MEGAN DEVLIN DIRECTOR 1.00 X 0 0 0 JP SCHROEDER DIRECTOR 1.00 X 0 0 0 DIANE JOHNSON DIRECTOR/TREASURER 1.00 X 0 0 0 KEVIN TALBOTT DIRECTOR/VICE CHAIR 1.00 X 0 0 0 THOMAS EWEN PRESIDENT 40.00 X 326938 0 30906 BOB NAVARRO DIRECTOR 1.00 X 0 0 0 LARRY ALFERINK DIRECTOR/SECRETARY 1.00 X 0 0 0 326938 0 30906 1 false true false LOAN INTEREST 522130 10083039 0 0 FEES AND CHARGES 522130 3072105 0 0 13155144 1516267 0 0 MISCELLANEOUS 522130 1300 1300 0 0 SERP INCOME 999999 12091 12091 0 0 13391 14684802 14684802 0 0 357845 0 0 0 3728098 0 0 0 269990 0 0 0 792707 0 0 0 301964 0 0 0 216452 0 0 0 114501 0 0 0 240998 0 0 0 2237839 0 0 0 443629 0 0 0 177184 0 0 0 20 0 0 0 CREDIT LOSS EXP 1475470 0 0 0 DIVIDENDS 2886871 0 0 0 LOAN SERVICING 424041 0 0 0 MISCELLANEOUS 17958 0 0 0 13685567 0 0 0 2836649 2885199 40598386 35191588 144637304 162662369 1022610 1221974 4010844 4124593 4010844 10110347 10797002 2069006 2416286 205398895 219185262 1756968 1784312 181205670 193570091 182962638 195354403 X 22436257 23830859 22436257 23830859 205398895 219185262 X 999235 -44371 439738 X false false false 1233331 1233331 2135109 2135109 642404 642404 4010844 MEMBERS SHARE ACCOUNTS 193570091 193570091 false false false THOMAS EWEN 326938 0 0 0 0 0 0 0 30906 0 357844 0 0 0 Pt VI, Line 6 THE CREDIT UNION IS A MEMBER OWNED FINANCIAL INSTITUTION. Pt VI, Line 7a THE GOVERNING BODY IS ELECTED FROM AND BY THE MEMBERSHIP Pt VI, Line 7a ANNUALLY. Pt VI, Line 7b FROM TIME TO TIME, CERTAIN DECISIONS WILL BE PRESENTED Pt VI, Line 7b TO THE MEMBERSHIP FOR A VOTE, WHICH ARE THEN DETERMINED Pt VI, Line 7b ON A CASE BY CASE BASIS. Pt VI, Line 11b COPIES OF THE FINAL FORM 990 AND SCHEDULES WERE MADE Pt VI, Line 11b AVAILABLE TO EACH BOARD MEMBER PRIOR TO BEING FILED WITH Pt VI, Line 11b THE IRS. BOARD MEMBERS WERE ASKED TO REVIEW THE RETURN Pt VI, Line 11b INDIVIDUALLY AND TO CONTACT THE RETURN PREPARER, OTHER Pt VI, Line 11b BOARD MEMBERS, OR EXECUTIVE OFFICERS WITH ANY QUESTIONS Pt VI, Line 11b OR CONCERNS. Pt VI, Line 19 THE CREDIT UNIONS GOVERNING DOCUMENTS AND FINACIAL Pt VI, Line 19 STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Pt XI DUE TO MERGER AND PRIOR PERIOD ADJUSTMENTS