Park City Credit Union in Merrill, Wisconsin (WI)

Park City Credit Union
Employer Identification Number (EIN)	390905063
Name of Organization	Park City Credit Union
Address	300 E 2nd St, Merrill, WI 54452-2316
Activities	Loans or credit reporting, Other services or benefits to members or employees, Endowment fund or financial services
Subsection	Credit Union
Ruling Date	04/1971
Deductibility	Contributions are not deductible
Foundation	All organizations except 501(c)(3)
Organization	Association
Tax Period	12/2012
Assets	$50,000,000 to greater
Income	$5,000,000 to $9,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$142,158,343
Amount of Income	$6,656,210
Form 990 Revenue Amount	$6,984,687

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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	$6,984,687
Contributions, Gifts, Grants and Other Similar Amounts	$0
Program Service Revenue	$6,407,601
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$248,631
Income from investment of tax-exempt bond proceeds	$0
Royalties	$0
Net rental income	$0
Net gain from sales of assets other than inventory	$328,455
Gross amount from sales of assets other than inventory (Securities / Other)	$0 / $-22
Less: cost or other basis and sales expenses (Securities / Other)	$0 / $-328,477
Gain or (loss) (Securities / Other)	$0 / $328,455
Net income from fundraising events	$0
Net income from gaming activities	$0
Net income from sales of inventory	$0
Miscellaneous Revenue	$0

Statement of Functional Expenses (for 2012)
Total functional expenses	$6,506,154
Compensation of current officers, directors, trustees, and key employees	$505,988
Other salaries and wages	$1,749,914
Payroll taxes	$194,392
Professional fundraising services	$0
Other	$4,055,860

Balance Sheet (for 2012)
Total assets	$142,158,343
Total liabilities	$127,047,014
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	$127,047,014
Total net assets or fund balances	$15,111,329
Retained earnings, endowment, accumulated income, or other funds	$15,111,329

Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:	Not provided

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Id	Name	Address	State	Established	Total Income
Other organizations in Wisconsin
1	Pare Foundataion Inc	731 N Jackson St Ste 900, Milwaukee, WI 53202-4613	WI	2006-03	$1
2	Parent Advocates For Performing Arts In Our Schools	2370 Cobblestone Ln, Beloit, WI 53511-6711	WI	2006-11	$105,078
3	Parent Resource Center Of Taylor County Inc	133 W Main St, Medford, WI 54451	WI	1995-03	$36,071
4	Parenting Network Inc	7516 W Burleigh St, Milwaukee, WI 53210-1030	WI	1977-04	$867,658
5	Parents Cooperative Preschool	320 S Main St, Fort Atkinson, WI 53538-2229	WI	1992-04	$131,717
6	Parents Group Of Saint Coletta Day School Of Milwaukee	1740 N 55th St, Milwaukee, WI 53208-1664	WI	1964-03	$105,277
7	Parents Plus Inc	728 N James Lovell St, Milwaukee, WI 53233-2408	WI	2005-07	$69,121
8	Paris Mutual Fire Insurance Co	3401 169th Ave, Kenosha, WI 53144-7611	WI	1944-08	$91,462
9	Parish Evaluation Project	3073 S Chase Ave Ste 320, Milwaukee, WI 53207-2667	WI	1946-03	$168,890
10	Park Banks Foundation Inc	330 E Kilbourn Ave, Milwaukee, WI 53202-3170	WI	1980-10	$201,450
11	Park City Credit Union	300 E 2nd St, Merrill, WI 54452-2316	WI	1971-04	$6,656,210
12	Park Falls Area Blue Line Club	PO BOX 133, Park Falls, WI 54552-0133	WI	1993-11	$69,308
13	Park Falls Area Community Development Corporation	1224 4th Ave S, Park Falls, WI 54552-1923	WI	1998-01	$77,955
14	Park Falls Chamber Of Commerce	400 4th Ave S Ste B, Park Falls, WI 54552-1121	WI	1980-08	$181,028
15	Park Falls Junior Golf Association Inc	3360 Saunders Avenue Po Box 122, Park Falls, WI 54552	WI	1996-05	$0
16	Park Falls School District Educational Opportunities Trust, Owen Charles P Ttee	400 9th St N, Park Falls, WI 54552-1384	WI	1992-11	$12,756
17	Park People Of Milwaukee County Inc	1845 N Farwell Ave Ste 100, Milwaukee, WI 53202-1715	WI	1978-03	$267,212
18	Park Place Adult Day Services	220 3rd Avenue South, Wisconsin Rapids, WI 54495-2742	WI	1986-04	$232,750
19	Parkcrest Swim & Tennis Club Inc	1 N Yellowstone Dr, Madison, WI 53705-2544	WI	1967-12	$253,754
20	Parker Community Credit Union	2652 N Lexington Dr, Janesville, WI 53545-0330	WI	1971-04	$4,200,994

Affiliation	Name	Address	State	Established	Total Income
20 biggest affiliated organizations
Subordinate	University Of Wisconsin Credit Union	3500 University Ave, Madison, WI 53705-2141	WI	1971-04	$803,056,249
Subordinate	Summit Credit Union	PO BOX 8046, Madison, WI 53708-8046	WI	1971-04	$112,594,327
Subordinate	First American Credit Union	655 3rd St Ste 101, Beloit, WI 53511-6268	WI	1971-04	$109,136,095
Subordinate	Landmark Credit Union	2775 S Moorland Road, New Berlin, WI 53151-3718	WI	1971-04	$108,523,286
Subordinate	Royal Credit Union	2005 Kane Rd, Eau Claire, WI 54703	WI	1971-04	$98,044,023
Subordinate	Credit Unions In The State Of Wisconsin	1960 8th Ave Suite 140, Baldwin, WI 54002	WI	1971-04	$89,305,488
Subordinate	Educators Credit Union, Wfglsfc Wisconsin Federation Great Lakes Sport Fishing Clubs	4037 - 7th Avenue, Kenosha, WI 53140	WI	1971-04	$82,438,511
Subordinate	Community First Credit Union	PO BOX 1487, Appleton, WI 54912-1487	WI	1971-04	$80,670,416
Subordinate	Covantage Credit Union, Langlade County 4-H Dairy Committee	837 Clermont, Antigo, WI 54409	WI	1971-04	$46,752,869
Subordinate	Fox Communities Credit Union, Fcba Fox Cities Bowling Association	237 E Wilson Ave, Appleton, WI 54915	WI	1971-04	$45,791,764
Subordinate	Marine Credit Union	811 Monitor Street, La Crosse, WI 54603-3188	WI	1971-04	$35,989,610
Subordinate	Pioneer Credit Union	PO BOX 2526, Green Bay, WI 54306-2526	WI	1971-04	$33,059,041
Subordinate	Blackhawk Community Credit Union	PO BOX 5366, Janesville, WI 53547-5366	WI	1971-04	$30,748,674
Subordinate	Connexus Credit Union	PO BOX 8026, Wausau, WI 54402-8026	WI	1971-04	$23,027,296
Subordinate	Citizens First Credit Union	PO BOX 3046, Oshkosh, WI 54903-3046	WI	1971-04	$20,390,252
Subordinate	Corporate Central Credit Union	4262 S 108th St, Greenfield, WI 53228-1908	WI	1971-04	$19,084,979
Subordinate	Westby Coop Credit Union	PO BOX 70, Westby, WI 54667-0070	WI	1971-04	$18,499,917
Subordinate	Guardian Credit Union	4501 W Greenfield Ave, Milwaukee, WI 53214-5306	WI	1971-04	$18,480,230
Subordinate	Capital Credit Union	1010 Prospect St, Kimberly, WI 54136-1625	WI	1971-04	$17,828,559
Subordinate	Kohler Credit Union	850 Woodlake Rd, Kohler, WI 53044-1323	WI	1971-04	$16,373,476

Number of affiliated organizations

Wisconsin

265

Total

265

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