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115 Tappan Credit Union Inc

Organization summary

Type of Nonprofit

Designated as a State-chartered credit unions and mutual reserve funds.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$433k (2023)

Expenses
$443k (2023)

Total Assets
$8.91M (2023)

Total Liabilities
$6.35M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$433,409
Expenses
$443,348
Net Income
-$9,939
Net Assets
$2,557,259
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $308,713
71.2%
Investment Income $124,696
28.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $120,728
27.2%
Assets/Debt
Total Assets $8,908,350
Total Liabilities $6,351,091
Net Assets $2,557,259
Compensation
Key Employees and Officers Compensation Related Other
Daniel Dickman (Board Member) $0 $0 $0
Robert Grose (President) $0 $0 $0
Robert Harvey (Board Member) $0 $0 $0
Michelle Jacobs (Vice Preside) $0 $0 $0
Kathleen Shambre (Secretary/Tr) $0 $0 $0
Matthew Small (Board Member) $0 $0 $0
Tom Vanharlingen (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$309,212
Expenses
$373,187
Net Income
-$63,975
Net Assets
$2,567,198
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $263,598
85.2%
Investment Income $45,614
14.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $108,968
29.2%
Assets/Debt
Total Assets $10,195,045
Total Liabilities $7,627,847
Net Assets $2,567,198
Compensation
Key Employees and Officers Compensation Related Other
Daniel Dickman (Board Member) $0 $0 $0
Robert Grose (President) $0 $0 $0
Robert Harvey (Board Member) $0 $0 $0
Michelle Jacobs (Vice Preside) $0 $0 $0
Kathleen Shambre (Secretary/Tr) $0 $0 $0
Matthew Small (Board Member) $0 $0 $0
Tom Vanharlingen (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$281,117
Expenses
$409,473
Net Income
-$128,356
Net Assets
$2,631,173
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $246,925
87.8%
Investment Income $34,192
12.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $109,104
26.6%
Assets/Debt
Total Assets $10,187,654
Total Liabilities $7,556,481
Net Assets $2,631,173
Compensation
Key Employees and Officers Compensation Related Other
Robert Grose (President) $0 $0 $0
Robert Harvey (Board Member) $0 $0 $0
Michelle Jacobs (Vice Preside) $0 $0 $0
Kathleen Shambre (Secretary/Tr) $0 $0 $0
Matthew Small (Board Member) $0 $0 $0
Tom Vanharlingen (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$303,011
Expenses
$367,751
Net Income
-$64,740
Net Assets
$2,759,529
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $196,889
65.0%
Investment Income $106,122
35.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $113,809
30.9%
Assets/Debt
Total Assets $9,771,015
Total Liabilities $7,011,486
Net Assets $2,759,529
Compensation
Key Employees and Officers Compensation Related Other
Robert Grose (President) $0 $0 $0
Michelle Jacobs (Vice Preside) $0 $0 $0
Thomas Kurtz (Secretary/Tr) $0 $0 $0
Clinton Saiben (Board Member) $0 $0 $0
Kathleen Shambre (Board Member) $0 $0 $0
Matthew Small (Board Member) $0 $0 $0
Tom Vanharlingen (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$334,759
Expenses
$392,150
Net Income
-$57,391
Net Assets
$2,819,571
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $159,866
47.8%
Investment Income $174,893
52.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $122,567
31.3%
Assets/Debt
Total Assets $9,910,236
Total Liabilities $7,090,665
Net Assets $2,819,571
Compensation
Key Employees and Officers Compensation Related Other
Robert Grose (President) $0 $0 $0
Michelle Jacobs (Vice Preside) $0 $0 $0
Thomas Kurtz (Secretary/Tr) $0 $0 $0
Clinton Saiben (Board Member) $0 $0 $0
Kathleen Shambre (Board Member) $0 $0 $0
Matthew Small (Board Member) $0 $0 $0
Tom Vanharlingen (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$327,679
Expenses
$356,515
Net Income
-$28,836
Net Assets
$2,876,962
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $107,914
32.9%
Investment Income $200,777
61.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,988
5.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $121,478
34.1%
Assets/Debt
Total Assets $11,284,336
Total Liabilities $8,407,374
Net Assets $2,876,962
Compensation
Key Employees and Officers Compensation Related Other
Robert Grose (President) $0 $0 $0
Michelle Jacobs (Vice Preside) $0 $0 $0
Thomas Kurtz (Secretary/Tr) $0 $0 $0
Clinton Saiben (Board Member) $0 $0 $0
Kathleen Shambre (Board Member) $0 $0 $0
Sandra Smith (Board Member) $0 $0 $0
Frank Lawson (Board Member) $0 $0 $0
Ken Balliett (Credit Com.) $0 $0 $0
Garry Dishong (Credit Commi) $0 $0 $0
Dennis Gladden (Credit Commi) $0 $0 $0
Virginia Grose (Credit Commi) $0 $0 $0
Marguerite West (Credit Commi) $0 $0 $0
Gary Cover (Oversight Co) $0 $0 $0
Michelle Jacobs (Oversight Co) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$289,378
Expenses
$310,468
Net Income
-$21,090
Net Assets
$2,905,798
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $255,942
88.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $33,436
11.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $55,682
17.9%
Professional Fundraising Fees $0
Other Salaries and Wages $65,312
21.0%
Assets/Debt
Total Assets $13,402,485
Total Liabilities $10,496,687
Net Assets $2,905,798
Compensation
Key Employees and Officers Compensation Related Other
Connie Devault (Manager) $55,682 $0 $0
Douglas Taylor (President) $0 $0 $0
Thomas Kurtz (Secretary/Treasurer) $0 $0 $0
Sandra F Smith (Board Member) $0 $0 $0
Robert Grose (Vice President) $0 $0 $0
Kathleen Shambre (Board Member) $0 $0 $0
Clinton Saiben (Board Member) $0 $0 $0
Michelle Jacobs (Board Member) $0 $0 $0
Harold Dailey (Credit Committee) $0 $0 $0
Gary Dishong (Credit Committee) $0 $0 $0
Dennis Gladden (Credit Committee) $0 $0 $0
Kenneth Balliett (Credit Committee Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$307,536
Expenses
$305,341
Net Income
$2,195
Net Assets
$2,926,888
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $95,642
31.1%
Investment Income $211,894
68.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $56,752
18.6%
Professional Fundraising Fees $0
Other Salaries and Wages $65,159
21.3%
Assets/Debt
Total Assets $13,496,660
Total Liabilities $10,569,772
Net Assets $2,926,888
Compensation
Key Employees and Officers Compensation Related Other
Connie Devault (Manager) $56,752 $0 $0
Douglas Taylor (President) $0 $0 $0
Thomas Kurtz (Secretary/Treasurer) $0 $0 $0
Sandra F Smith (Board Member) $0 $0 $0
Robert Grose (Vice President) $0 $0 $0
Kathleen Shambre (Board Member) $0 $0 $0
Clinton Saiben (Board Member) $0 $0 $0
Michelle Jacobs (Board Member) $0 $0 $0
Harold Dailey (Credit Committee) $0 $0 $0
Gary Dishong (Credit Committee) $0 $0 $0
Dennis Gladden (Credit Committee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$345,320
Expenses
$326,461
Net Income
$18,859
Net Assets
$2,924,480
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $96,681
28.0%
Investment Income $0
Bond Proceeds $248,639
72.0%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $54,629
16.7%
Professional Fundraising Fees $0
Other Salaries and Wages $59,793
18.3%
Assets/Debt
Total Assets $13,764,165
Total Liabilities $10,839,685
Net Assets $2,924,480
Compensation
Key Employees and Officers Compensation Related Other
Connie Devault (Manager) $54,629 $0 $0
Douglas Taylor (President) $0 $0 $0
Thomas Kurtz (Secretary/Treasurer) $0 $0 $0
Frank Parrella Jr (Board Member) $0 $0 $0
Robert Grose (Vice President) $0 $0 $0
Kathleen Shambre (Board Member) $0 $0 $0
Kenneth Balliett (Credit Committee Chairpe) $0 $0 $0
Timothy Clingan (Credit Committee) $0 $0 $0
Harold Dailey (Credit Committee) $0 $0 $0
Gary Dishong (Credit Committee) $0 $0 $0
Dennis Gladden (Credit Committee) $0 $0 $0
Clinton Saiben (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$366,023
Expenses
$317,566
Net Income
$48,457
Net Assets
$2,905,621
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $102,630
28.0%
Investment Income $263,393
72.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $53,830
17.0%
Professional Fundraising Fees $0
Other Salaries and Wages $59,532
18.7%
Assets/Debt
Total Assets $14,128,837
Total Liabilities $11,223,216
Net Assets $2,905,621
Compensation
Key Employees and Officers Compensation Related Other
Connie Devault (Manager) $53,830 $0 $0
Gary W Cover (President) $0 $0 $0
Douglas Taylor (Vice President) $0 $0 $0
Mark Alt (Secretary/Treasurer) $0 $0 $0
Thomas Kurtz (Board Member) $0 $0 $0
Frank Parrella Jr (Board Member) $0 $0 $0
Robert Grose (Board Member) $0 $0 $0
Kathleen Shambre (Board Member) $0 $0 $0
Kenneth Balliett (Credit Committee Chairperson) $0 $0 $0
Timothy Clingan (Credit Committee) $0 $0 $0
Harold Dailey (Credit Committee) $0 $0 $0
Gary Dishong (Credit Committee) $0 $0 $0
Dennis Gladden (Credit Committee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$403,218
Expenses
$424,354
Net Income
-$21,136
Net Assets
$2,857,164
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $114,682
28.4%
Investment Income $288,536
71.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $53,316
12.6%
Professional Fundraising Fees $0
Other Salaries and Wages $61,825
14.6%
Assets/Debt
Total Assets $15,139,857
Total Liabilities $12,282,693
Net Assets $2,857,164
Compensation
Key Employees and Officers Compensation Related Other
Connie Devault (Manager) $53,316 $0 $0
Gary W Cover (President) $0 $0 $0
Tom Kurtz (Vice President) $0 $0 $0
Mark Alt (Secretary/Treasurer) $0 $0 $0
Wilma Ammons (Board Member) $0 $0 $0
E Dwayne Yerkey (Board Member) $0 $0 $0
Douglas Taylor (Board Member) $0 $0 $0
Harold Dailey (Credit Committee) $0 $0 $0
Dennis E Gladden (Credit Committee) $0 $0 $0
Garry Dishong (Credit Committee) $0 $0 $0
Ken Balliett (Credit Committee) $0 $0 $0
Timothy M Clingan (Credit Committee) $0 $0 $0
Dennis Gladden (Credit Committee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$446,929
Expenses
$380,621
Net Income
$66,308
Net Assets
$2,878,300
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $125,542
28.1%
Investment Income $321,387
71.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $51,701
13.6%
Professional Fundraising Fees $0
Other Salaries and Wages $56,749
14.9%
Assets/Debt
Total Assets $15,087,404
Total Liabilities $12,209,104
Net Assets $2,878,300

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$488,706
Expenses
$443,913
Net Income
$44,793
Net Assets
$2,811,992
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $131,776
27.0%
Investment Income $356,930
73.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $50,254
11.3%
Professional Fundraising Fees $0
Other Salaries and Wages $55,298
12.5%
Assets/Debt
Total Assets $15,565,219
Total Liabilities $12,753,227
Net Assets $2,811,992

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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