2017-11-14T15:39:24-05:00 2016-12-31 472604526 GARVEY STEELE & COMPANY LLP PO BOX 397 MYSTIC CT 063550397 990 2016-01-01 041103180 CITY OF BOSTON CREDIT UNION CITY 6176352471 1 UNION STREET - 3RD FLOOR BOSTON MA 02108 ANDREW BROWN VP OF FINANCE 6176354545 2017-11-14 true RICHARD B STEELE CPA P00157880 8605369831 2017-11-14 97DB9962C47C60A4FA4E0617B85582D50FB1056D 97DB9962C47C60A4FA4E0617B85582D50FB1056D 2016 2021-01-29 14:40:06Z DANIEL E WALTZ 1 UNION ST - 3RD FLOOR BOSTON MA 02108 17589769 false X WWW.CITYOFBOSTONCU.COM X 1915 MA CREDIT UNION - THRIFT SERVICES 14 10 81 10 47710 -379425 0 13630134 15328625 679558 647728 1553072 1613416 15862764 17589769 15000 15000 0 5202453 5720806 0 0 8523755 10637813 13741208 16373619 2121556 1216150 341689991 366384141 296269930 319791155 45420061 46592986 X CREDIT UNION - THRIFT SERVICES false false MAINTENANCE OF MEMBERS' ACCOUNTS AND THE INVESTMENT OF SUCH FUND THEREON. NUMBER OF SHARE ACCOUNTS 50,036. MAINTENANCE OF MEMBERS' LOAN ACCOUNT. NUMBER OF LOAN ACCOUNTS 12,822. EXPENSES APPLIED AGAINST NON MEMBER ATM FEE INCOME. false false false false false false false true false true false false false true false true false false false false false false false false false false false true true false true false false false false false false false false false false false false true 62 0 true 81 true true true false false false false false X 14 10 false false false false true true false true true false true true true true true true true false true true false X X ANDREW BROWN 6176352471 1 UNION ST - 3RD FLOOR BOSTON MA 02108 STEPHEN GREEN DIRECTOR/PRE 5.00 X X 13639 0 0 CHRISTOPHER STOCKBRIDGE CLERK 5.00 X X 13364 0 0 JAMES DRISCOLL DIRECTOR/TRE 5.00 X X 8496 0 0 ROBERT FLAHERTY DIRECTOR/TRE 5.00 X X 4362 0 0 THOMAS TINLIN DIRECTOR 5.00 X 2338 0 0 COLEMAN FLAHERTY DIRECTOR 5.00 X 2246 0 0 ROBERT WALSH DIRECTOR 5.00 X 1817 0 0 KEVIIN LINSKEY DIRECTOR 5.00 X 1184 0 0 PAUL FITZGERALD DIRECTOR 5.00 X 848 0 0 JOHN HARDIMAN DIRECTOR 5.00 X 556 0 0 SUSAN CONNOLLY DIRECTOR 5.00 X 254 0 0 NEIL MCGONAGLE DIRECTOR 5.00 X 138 0 0 CECIL JONES DIRECTOR 5.00 X 127 0 0 MATTHEW MORONEY DIRECTOR 5.00 X 90 0 0 TIMOTHY SMYTH DIRECTOR 5.00 X 90 0 0 MARK BERNARD DIRECTOR 5.00 X 60 0 0 GREGORY ROONEY DIRECTOR 5.00 X 60 0 0 CATHERINE MULLEN VP OF MEMBER 40.00 X 142761 0 37190 ANDREW BROWN VP OF FINANC 40.00 X 137242 0 37165 ROBERT MCCAULEY VP OF LENDIN 40.00 X 136319 0 37081 KARLA MCCARRON VP OF MARKET 40.00 X 104403 0 36796 DANIEL E WALTZ CEO- PRESENT 40.00 X 0 0 0 DANIEL TROMBLEY CEO - FORMER 40.00 X 292109 0 44470 862503 192702 5 true true false CONNECTICUT ONLINE CONNECTICUT ONLINE 135 DARLING DR 135 DARLING DR AVON CT 06001 DATA PROCESSOR 1485365 BLUE CROSS BLUE SHIELD BLUE CROSS BLUE SHIELD BOX 371318 BOX 371318 PITTSBURGH PA 15250 HEALTH INS 860344 ONE UNION CORPORATION ONE UNION CORPORATION 126 DANIEL ST 126 DANIEL ST PORTSMOUTH NH 03801 RENT 279257 CLEAR CHANNEL OUTDOOR CLEAR CHANNEL OUTDOOR PO BOX 402379 PO BOX 402379 ATLANTA GA 30384 ADVERTISING 227120 COMCAST SPOTLIGHT COMCAST SPOTLIGHT PO BOX 415949 PO BOX 415949 BOSTON MA 02241 ADVERTISING 213317 5 LOAN INCOME - CONSUMER & R.E. 15034617 15034617 RENTAL INCOME 147489 147489 OTHER INCOME 112964 112964 GAIN ON SALE OF INVESTMENT 33555 33555 15328625 647728 647728 MEMBER SERVICE FEES 522100 1565706 1565706 NON MEMBER ATM INCOME 522100 47710 47710 1613416 17589769 17542059 47710 15000 718626 336579 4665601 1737086 410126 764585 148792 1920373 358649 95121 PROVISION FOR LOAN LOSSES 1773517 OPERATIONS EXPENSE 1376631 ATM EXPENSE - NON MEMBER 427135 ATM EXPENSE - MEMBER 410301 1215497 16373619 0 0 0 2418510 1512888 36113580 26432440 2543520 2041119 252452621 292621018 175179 264547 5913689 2649394 3429352 3264295 38566089 33814843 1905200 2144200 4085940 4288791 341689991 366384141 841383 853523 331951 507267 25000000 35000000 270096596 283430365 296269930 319791155 X 45420061 46592986 45420061 46592986 341689991 366384141 X 1216150 -43225 X false true true false false true X 1229363 1229363 1949316 1047446 901870 1965135 1177840 787295 769875 424108 345767 3264295 MEMBERS' SHARE & SAVINGS ACCOUNTS 283430365 283430365 17589769 17589769 17589769 16373619 16373619 16373619 SCHEDULE D, PAGE 2, PART IV, LINE 2B MORTGAGE ESCROW ACCOUNTS HELD FOR THE PAYMENT OF REAL ESTATE TAXES DUE TO MUNICIPALITIES. false SCHOLARSHIPS 15 15000 X true true X X X false false false CATHERINE MULLEN VP OF MEMBER SERVICE 141801 960 37190 179951 ANDREW BROWN VP OF FINANCE 136293 949 37165 174407 ROBERT MCCAULEY VP OF LENDING 134603 1716 37081 173400 DANIEL TROMBLEY CEO - FORMER 286386 5723 44470 336579 LOANS TO OFFICERS DIRECTORS OFFICERS & DIRECTORS X 2398571 2041119 false true true 2041119 FORM 990, PAGE 2, PART III, LINE 4D EXPENSES APPLIED AGAINST NON MEMBER ATM FEE INCOME. FORM 990, PAGE 6, PART VI, LINE 6 PERSONS WHO MEET THE REQUIREMENTS OF THE ORGANIZATIONS FIELD OF MEMBERSHIP WHO HOLD AT LEAST ONE SHARE OF CAPITAL FORM 990, PAGE 6, PART VI, LINE 7A EACH MEMBER HAS A VOTE AT THE ELECTION OF THE BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 11B THE VP OF FINANCE REVIEWS THE RETURN PRIOR TO FILING FOR COMPLETENESS AND ACCURACY. FORM 990, PAGE 6, PART VI, LINE 12C BY COMMITTEE FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION COMMITTEE REVIEWS AND APPROVES ALL PHASES OF COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION COMMITTEE REVIEWS AND APPROVES ALL PHASES OF COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 A FINANCIAL STATEMENT SUMMARY IS POSTED IN THE VESTIBULE AREA AT ALL BRANCHES. OTHER INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 UNREALIZED GAIN/LOSS -43,225 UNREALIZED GAIN/LOSS REPORTED IN OTHER CHANGES TO NET ASSETS