Nonprofit · EIN 37-6026357
SALEM SCHOOL SYSTEM CREDIT UNION
Tax-exempt · SALEM, IL 62881
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $133,331 | $75,228 | $58,103 | $2,173,280 | $1,496,546 | $676,734 |
| December 31, 2024 | 990 | $123,953 | $71,653 | $52,300 | $2,088,431 | $1,437,537 | $650,894 |
| December 31, 2023 | 990 | $108,160 | $63,021 | $45,139 | $2,036,312 | $1,413,229 | $623,083 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $50
- Membership dues
- $50
- Program service revenue
- $119,088
- Investment income
- $14,193
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $47,856
- Salaries, compensation and benefits (total)
- $51,702
- Professional fundraising fees
- $0
- Accounting fees
- $3,910
Balance sheet and other
- Total assets, start of year
- $2,088,431
- Total assets, end of year
- $2,173,280
- Total liabilities, end of year
- $1,496,546
- Net assets, end of year
- $676,734
- Gross receipts
- $133,331
- Employees
- 2
- Volunteers
- 11
- Year formed
- 1956
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Amy Detering | Treasurer Trustee or director, Key employee, Highest-paid employee | 35 | $44,976 |
| Milrea Howe | Board Secretary Trustee or director, Officer | 0.5 | $2,880 |
| Sherry Hargis | Board Vice Chairman Trustee or director, Officer | 0.1 | $0 |
| Melissa Hogan | Board Chairman Trustee or director, Officer | 0.1 | $0 |
| Connie Graham | Board Member Trustee or director | 0.1 | $0 |
| Kevin Braddy | Board member Trustee or director | 0.1 | $0 |
| Robin Brooks | Board Member Trustee or director | 0.1 | $0 |
| Tracie Steward | Board Member Trustee or director | 0.1 | $0 |
| Matthew Donoho | Board Member Trustee or director | 0.1 | $0 |
| Rhonda Greene | Board Member Trustee or director | 0.1 | $0 |
| Kerry Herdes | Board Member Trustee or director | 0.1 | $0 |
| Chad Bryan | Board Member Former | 0 | $0 |
| Samuel Alli | Board Member Former | 0 | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Amy Detering | Treasurer Trustee or director, Institutional trustee, Key employee, Highest-paid employee | 35 | $43,248 |
| Milrea Howe | Board Secretary Trustee or director, Institutional trustee, Officer | 0.5 | $2,772 |
| Sherry Hargis | Board Vice Chairman Trustee or director, Institutional trustee | 0.1 | $0 |
| Melissa Hogan | Board Chairman Trustee or director, Institutional trustee | 0.1 | $0 |
| Chad Bryan | Board Member Trustee or director | 0.1 | $0 |
| Connie Graham | Board Member Trustee or director | 0.1 | $0 |
| Kevin Braddy | Board member Trustee or director | 0.1 | $0 |
| Robin Brooks | Board Member Trustee or director | 0.1 | $0 |
| Tracie Steward | Board Member Trustee or director | 0.1 | $0 |
| Samuel Alli | Board Member Trustee or director | 0.1 | $0 |
| Matthew Donoho | Board Member Trustee or director | 0.1 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Amy Detering | Treasurer Trustee or director, Institutional trustee, Key employee, Highest-paid employee | 35 | $41,184 |
| Milrea Howe | Board Secretary Trustee or director, Institutional trustee, Officer | 0.5 | $2,640 |
| Sharon Sullens | Board Chairman Trustee or director, Institutional trustee | 0.1 | $0 |
| Bobby Frederick Jr | Board Vice Chairman Trustee or director, Institutional trustee | 0.1 | $0 |
| Sherry Hargis | Board member Trustee or director | 0.1 | $0 |
| Melissa Hogan | Board member Trustee or director | 0.1 | $0 |
| Chad Bryan | Board Member Trustee or director | 0.1 | $0 |
| Connie Graham | Board Member Trustee or director | 0.1 | $0 |
| Kevin Braddy | Board member Trustee or director | 0.1 | $0 |
| Robin Brooks | Board Member Trustee or director | 0.1 | $0 |
| Tracie Steward | Board Member Trustee or director | 0.1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 456, SALEM, IL 62881-0456
- Principal officer (990 for 2025)
- Amy Detering, 5163 Baker Road, Salem, IL 62881
- Signed the 990
- Amy Detering, President
- Phone
- (618) 214-9456
Mission
The Board has not adpoted a mission statement
Program accomplishments
- Provide loan services to members at a competitive rates.
- Provide NCUA Share Insurance
- Receive deposits for savings from members at competitive rates.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 37-6026357
- Tax-exempt status
- 501(c)(14): State-chartered credit union
- Donations deductible
- No
- Exempt since
- 1956
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,173,280
- Income (IRS master file)
- $133,331
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $133,331 | $75,228 | $2,173,280 | XML |
| 990 | December 2024 | $123,953 | $71,653 | $2,088,431 | XML |
| 990 | December 2023 | $108,160 | $63,021 | $2,036,312 | XML |
| 990 | December 2022 | $81,996 | $62,133 | $2,201,593 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 37-6026357).
Questions about SALEM SCHOOL SYSTEM CREDIT UNION
- What is the EIN of SALEM SCHOOL SYSTEM CREDIT UNION?
- The employer identification number (EIN) of SALEM SCHOOL SYSTEM CREDIT UNION is 37-6026357.
- Is SALEM SCHOOL SYSTEM CREDIT UNION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(14) since 1956.
- Are donations to SALEM SCHOOL SYSTEM CREDIT UNION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SALEM SCHOOL SYSTEM CREDIT UNION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SALEM SCHOOL SYSTEM CREDIT UNION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SALEM SCHOOL SYSTEM CREDIT UNION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SALEM SCHOOL SYSTEM CREDIT UNION?
- The 990 for the year ended December 31, 2025 names Amy Detering.
- Who are the officers and directors of SALEM SCHOOL SYSTEM CREDIT UNION?
- The 990 for the year ended December 31, 2025 lists 13 people; 2 received compensation from the organization, the highest $44,976 (Amy Detering, Treasurer).
- How much revenue does SALEM SCHOOL SYSTEM CREDIT UNION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $133,331, expenses of $75,228 and total assets of $2,173,280 at year end.
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