2023-05-12T05:14:48-07:00 2022-12-31 371410049 LMHN LTD 900 N Webster St PO Box 87 Taylorville IL 62568 990 2022-01-01 366054546 TEE-PAK CREDIT UNION TEE- 2174774428 3591 N VERMILION ST DANVILLE IL 61832 AMBER HAHN MANAGER 2174774428 2023-05-09 true AMBER HAHN XXX-XX-XXXX true Richard K Hooper CPA P00405824 2178249661 2023-05-12 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z AMBER HAHN 3591 N VERMILION ST DANVILLE IL 61832 1016883 false X N/A X 1949 IL THE CREDIT UNION IS A MEMBER OWNED, NOT-FOR-PROFIT FINANCIAL INSTITUTION COMMITTED TO PROVIDING QUALITY SERVICES AND PROGRAMS TO MEET THE INDIVIDUAL NEEDS OF MEMBERS WHILE PRESERVING THE 9 9 15 9 0 0 0 784383 934915 83526 81968 159327 0 1027236 1016883 0 0 352998 398442 0 0 589594 692784 942592 1091226 84644 -74343 22667971 22888887 18624835 18925718 4043136 3963169 THE CREDIT UNION IS A MEMBER OWNED, NOT-FOR-PROFIT FINANCIAL INSTITUTION COMMITTED TO PROVIDING QUALITY SERVICES AND PROGRAMS TO MEET THE INDIVIDUAL NEEDS OF MEMBERS WHILE PRESERVING THE false false Provided consumer lending and receive deposits from the Credit Union Membership. The Credit Union services in excess of 4,500 member share type accounts and approximately 770 loan type accounts, excluding Visa cards. false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 246 0 true 15 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 true false true true true false false false X AMBER HAHN 2174774428 3591 N VERMILION ST DANVILLE IL 61832 KEVIN KENNEDY DIRECTOR 1.00 X 0 0 0 TERI ATWOOD DIRECTOR 1.00 X 0 0 0 SHELLY TISON DIRECTOR 1.00 X 0 0 0 JACKIE MCCARTER DIRECTOR 1.00 X 0 0 0 JIM HUGHES DIRECTOR 1.00 X 0 0 0 TROY PEARSON CHAIRMAN 1.00 X 0 0 0 MARK NIEDENTHAL VICE CHAIR/TREASURER 1.00 X 0 0 0 SCOTT MATHIS SECRETARY 1.00 X 0 0 0 MCKENNA HUGHES DIRECTOR 1.00 X 0 0 0 AMBER HAHN MANAGER 40.00 X 76093 0 2304 76093 0 2304 0 false false false 0 LOAN INTEREST 522130 618235 0 0 FEES AND CHARGES 522130 316680 0 0 934915 81968 0 0 MISCELLANEOUS 522130 0 0 0 0 0 1016883 1016883 0 0 78397 0 0 0 272482 0 0 0 6524 0 0 0 12929 0 0 0 28110 0 0 0 36322 0 0 0 11100 0 0 0 3476 0 0 0 9300 0 0 0 153917 0 0 0 175142 0 0 0 88370 0 0 0 15183 0 0 0 577 0 0 0 70285 0 0 0 DIVIDENDS 14305 0 0 0 PROVISION FOR LOAN LOSS 37558 0 0 0 SHARE/LOAN SERVICING 60708 0 0 0 ASSOCIATION DUES 10102 0 0 0 6439 0 0 0 1091226 0 0 0 586546 871008 6318682 1385888 9766658 12358467 86912 146708 1379756 474597 193169 905159 5507570 6972000 208434 249657 22667971 22888887 152776 38574 51591 18472059 18835553 18624835 18925718 X 4043136 3963169 4043136 3963169 22667971 22888887 -74343 -5624 X false true X true false 0 84229 84229 824675 187872 636803 470852 286725 184127 905159 NCUSIF 184741 OTHER ASSETS 64916 249657 MEMBERS' SHARES AND SAVINGS ACCOUNT 18835553 18835553 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 FOR A VOTE, WHICH ARE DETERMINED 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 GOVERANCE PRIOR TO BEING FILED WITH Pt VI, Line 11b WITH THE IRS AND WERE ASKED TO REVIEW THE Pt VI, Line 11b RETURN INDIVIDUALLY AND TO CONTACT THE RETURN PREPARER, Pt VI, Line 11b BOARD MEMBERS, OR EXECUTIVE OFFICERS WITH ANY Pt VI, Line 11b QUESTIONS OR CONCERNS. Pt VI, Line 12c THE CREDIT UNION ENFORCES THE CONFLICT OF INTEREST POLICY Pt VI, Line 12c THROUGH REVIEW OF THE POLICY AND AWARENESS. Pt VI, Line 19 THE CREDIT UNION'S GOVERNING DOCUMENTS, CONFLICT OF Pt VI, Line 19 INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO Pt VI, Line 19 THE PUBLIC UPON REQUEST.