Nonprofit · EIN 59-1227031
STATE CHARTERED CREDIT UNIONS IN FLORIDA
Also known as 500 JEFFERSON COUNTY TEACHERS CU
Tax-exempt · MONTICELLO, FL 32344
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $942,931 | $810,061 | $132,870 | $15,292,120 | $13,055,957 | $2,236,163 |
| December 31, 2024 | 990 | $894,771 | $752,427 | $142,344 | $15,163,769 | $13,060,476 | $2,103,293 |
| December 31, 2023 | 990 | $742,035 | $583,485 | $158,550 | $13,605,568 | $11,644,619 | $1,960,949 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $848,515
- Investment income
- $94,416
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $89,852
- Other salaries and wages
- $131,746
- Salaries, compensation and benefits (total)
- $316,803
- Professional fundraising fees
- $0
- Legal fees
- $203
- Accounting fees
- $35,401
- Occupancy
- $4,873
- Travel
- $367
- Depreciation
- $3,734
- Program services (functional)
- $810,061
Balance sheet and other
- Total assets, start of year
- $15,163,769
- Total assets, end of year
- $15,292,120
- Total liabilities, end of year
- $13,055,957
- Net assets, end of year
- $2,236,163
- Land, buildings and equipment
- $36,278
- Gross receipts
- $942,931
- Employees
- 4
- Volunteers
- 7
- Year formed
- 1964
- State of legal domicile
- FL
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 | Other / benefits |
|---|---|---|---|---|
| Kayla McKown | CEO Board Treasurer Trustee or director, Officer | 40 | $89,852 | $7,555 |
| Gladys Roann | Board Chairperson Trustee or director | 2 | $0 | $0 |
| Judy Allen | Board Member Trustee or director | 2 | $0 | $0 |
| Gwendolyn L Reshard | Board Secretary Trustee or director | 2 | $0 | $0 |
| Benjamin G Bishop | Board Vice Chairperson Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kayla McKown | CEO Board Treasurer Trustee or director, Officer | 40 | $80,325 |
| Gladys Roann | Board Chairperson Trustee or director | 2 | $0 |
| Judy Allen | Board Member Trustee or director | 2 | $0 |
| Gwendolyn L Reshard | Board Secretary Trustee or director | 2 | $0 |
| Benjamin G Bishop | Board Vice Chairperson Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kayla McKown | CEO Board Treasurer Trustee or director, Officer | 40 | $74,828 |
| Gladys Roann | Board Chairperson Trustee or director | 2 | $0 |
| Judy Allen | Board Member Trustee or director | 2 | $0 |
| Gwendolyn L Reshard | Board Secretary Trustee or director | 2 | $0 |
| Jean Willis | Supervisory Committee Member Trustee or director | 2 | $0 |
| Benjamin G Bishop | Board Vice Chairperson Trustee or director | 2 | $0 |
| Chris Tuten | Supervisory Committee Member Trustee or director | 2 | $0 |
| Gustavo Rojas | Supervisory Committee Member Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1500 W WASHINGTON ST, MONTICELLO, FL 32344-1134
- In care of
- % KAYLA MCKOWN
- Principal officer (990 for 2025)
- KAYLA MCKOWN, 1500 W WASHINGTON ST, MONTICELLO, FL 323441134
- Signed the 990
- Kayla McKown, CEO
- Phone
- (850) 342-0250
- Return prepared by
- Ewart & Associates LLC
Mission
Programs of credit unions which offer a wide variety of personal financial services exclusively to their members featuring competitive rates and investments and other products and services.
Program accomplishments
- Providing financial services exclusively to credit union members.Expenses $810,061 · revenue $942,931
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
- 59-1227031
- Tax-exempt status
- 501(c)(14): State-chartered credit union
- Donations deductible
- No
- Exempt since
- 1970
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Group exemption
- 2106: STATE CHARTER CREDIT UNIONS IN FLORIDA GROUP RETURN
- Assets (IRS master file)
- $15,292,120
- Income (IRS master file)
- $942,931
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $942,931 | $810,061 | $15,292,120 | XML |
| 990 | December 2024 | $894,771 | $752,427 | $15,163,769 | XML |
| 990 | December 2023 | $742,035 | $583,485 | $13,605,568 | XML |
| 990 | December 2022 | $632,508 | $474,563 | $13,608,713 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 59-1227031).
Questions about STATE CHARTERED CREDIT UNIONS IN FLORIDA
- What is the EIN of STATE CHARTERED CREDIT UNIONS IN FLORIDA?
- The employer identification number (EIN) of STATE CHARTERED CREDIT UNIONS IN FLORIDA is 59-1227031.
- Is STATE CHARTERED CREDIT UNIONS IN FLORIDA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(14) since 1970.
- Are donations to STATE CHARTERED CREDIT UNIONS IN FLORIDA tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does STATE CHARTERED CREDIT UNIONS IN FLORIDA 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 STATE CHARTERED CREDIT UNIONS IN FLORIDA 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 STATE CHARTERED CREDIT UNIONS IN FLORIDA 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 STATE CHARTERED CREDIT UNIONS IN FLORIDA?
- The 990 for the year ended December 31, 2025 names KAYLA MCKOWN.
- Who are the officers and directors of STATE CHARTERED CREDIT UNIONS IN FLORIDA?
- The 990 for the year ended December 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $89,852 (Kayla McKown, CEO Board Treasurer).
- How much revenue does STATE CHARTERED CREDIT UNIONS IN FLORIDA have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $942,931, expenses of $810,061 and total assets of $15,292,120 at year end.
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