2020-10-01T12:38:38-05:00 2019-12-31 472604526 GARVEY STEELE & BANCROFT LLP PO BOX 397 MYSTIC CT 063550397 990 2019-01-01 042041245 BROOKLINE MUNICIPAL CREDIT UNION BROO 6172329410 334 WASHINGTON STREET BROOKLINE MA 02445 PAUL J DEMAIO PRESIDENT AND CEO 6172329410 2020-09-22 true NANETTE A BANCROFT CPA P01315598 8605369831 2020-09-22 23.30.174.89 2020-10-01 12:38:38 CD P B2254A06A2C91071D1D5A32245BC2B972FCA5CF6 9570383E1EFF34A6201CD1E9342B30FE84522C6E 2019 2021-04-22 16:20:28Z PAUL J DEMAIO 334 WASHINGTON STREET BROOKLINE MA 02447 1225638 false X WWW.BROOKLINECU.COM X 1939 MA CREDIT UNION 10 9 7 9 1430 0 578102 524500 571469 547147 191993 153991 1341564 1225638 0 0 396897 423550 0 0 543586 520096 940483 943646 401081 281992 37395478 36994970 32220506 31538006 5174972 5456964 CREDIT UNION - THRIFT SERVICES false false MAINTENANCE OF MEMBER SHARE AND DEPOSIT ACCOUNTS. NUMBER OF ACCOUNTS IS 4,522. MAKING OF LOANS TO MEMBERS. NUMBER OF LOAN ACCOUNTS IS 360. false false false false false false false true false true false false false true true true false false false false false false false false false false false false false false true false false false false false false false false false false false false true 632 0 true 7 true true true false false false false false false false X 10 9 false false false false true true false true true false false true true true true true true true true false MA X X PAUL J DEMAIO 6172329410 334 WASHINGTON STREET BROOKLINE MA 02447 PAUL J DEMAIO PRESIDENT AN 40.00 X 96733 0 31863 ELIZABETH A MCDONALD TREASURER/CL 2.00 X X 3300 0 418 MATHEW S BARONAS 2ND VICE CHA 2.00 X X 0 0 0 JENNIFER DOPAZO GILBERT DIRECTOR 2.00 X 0 0 0 PHILIP HARRINGTON DIRECTOR 2.00 X 0 0 0 MAJORIE LALLI DIRECTOR 2.00 X 0 0 0 ELIZABETH M MELLETT DIRECTOR 2.00 X 0 0 0 FRANCIS M MORONEY 1ST VICE CHA 2.00 X X 0 0 0 DANIEL C O'LEARY ASSISTANT TR 2.00 X X 0 0 0 MICHAEL J O'REILLY DIRECTOR 2.00 X 0 0 0 ANDREW M PAPPASTERGION CHAIRMAN 2.00 X X 0 0 0 100033 32281 false false false FISERV 101 TRAPELO ROAD WALTHAM MA 02451 DATA PROCESSING 112051 1 INTEREST ON LOANS 524500 524500 524500 547147 547147 MEMBER SERVICE FEES 146975 146975 OTHER NON-INTEREST INCOME 5586 5586 NON MEMBER ATM FEES 522100 1430 1430 153991 1225638 1224208 1430 132314 222102 17247 28589 23298 21930 8380 55414 123102 51472 6912 117974 21772 8888 ATM EXPENSES 61342 BANK SERVICE CHARGES 13867 MISCELLANEOUS 11765 MEMBERSHIP DUES 7878 9400 943646 0 0 0 357022 422292 21888760 22682805 77487 75284 12424196 11897997 30969 24637 652363 606635 67499 45728 1864500 1364500 685045 481727 37395478 36994970 40475 45498 36766 35626 32143265 31456882 32220506 31538006 X 5174972 5456964 5174972 5456964 37395478 36994970 281992 X false true X true false false true X 10000 10000 404365 374278 30087 237998 232357 5641 45728 MEMBER DEPOSITS 31456882 31456882 X 1225638 1225638 1225638 943646 943646 943646 SCHEDULE D, PAGE 2, PART IV, LINE 2B MORTGAGE ESCROW ACCOUNTS HELD FOR THE PAYMENT OF REAL ESTATE TAXES FOR MUNICIPALITIES. SCHEDULE D, PAGE 3, PART X THE CREDIT UNION FOLLOWS FASB ACCOUNTING STANDARDS CODIFICATION 740-10, ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES, AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN YEARS AND HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE. DANIEL C O'LEARY DIRECTOR LOAN X 35000 22137 false true true PAUL DEMAIO OFFICER USED AUTO X 22100 22025 false true true MICHAEL O'REILLY DIRECTOR PERSONAL LOAN X 20000 15116 false true true PAUL J DEMAIO OFFICER NEW AUTO X 31000 11769 false true true PAUL J DEMAIO OFFICER LOAN X 3500 3047 false true true MICHAEL O'REILLY DIRECTOR PERSONAL LOAN X 2000 1190 false true true 75284 FORM 990, PAGE 6, PART VI, LINE 6 PERSONS WHO MEET THE REQUIREMENTS OF THE ORGANIZATION'S FIELD OF MEMBERSHIP WHO HOLD AT LEAST ONE SHARE OF THE 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 FORM 990 IS REPORTED TO THE AUDIT COMMITTEE AND THE AUDIT COMMITTEE THEN REPORTS THE FILING TO THE FULL BOARD OF DIRECTORS. THE FORM 990 IS REVIEWED BY MANAGEMENT AND IS DOCUMENTED IN THE MINUTES. THE 2018 FORM 990 WAS REVIEWED BY THE AUDIT COMMITTE AND APPROVED BY THE BOARD ON 8/21/19. FORM 990, PAGE 6, PART VI, LINE 12C DIRECTORS AND EMPLOYEES SIGN A NEW CONFLICT OF INTEREST FORM ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A PERSONNEL COMMITTEE REVIEWS ALL EMPLOYEE SALARIES ANNUALLY IN SEPTEMBER. SALARIES ARE BASED ON INDUSTY AND EARNINGS. SALARIES ARE VOTED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B PERSONNEL COMMITTEE REVIEWS ALL EMPLOYEE SALARIES ANNUALLY IN SEPTEMBER. SALARIES ARE BASED ON INDUSTY AND EARNINGS. SALARIES ARE VOTED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 INFORMATION IS POSTED IN THE CREDIT UNION LOBBY AND AVAILABLE UPON REQUEST.