NORTH ATLANTIC STATES REGIONAL COUNCIL OF CARPENTERS
Pub 78

NORTH ATLANTIC STATES REGIONAL COUNCIL OF CARPENTERS
Pub 78

Boston, MA, US
501(c)
EIN
04-3322535
Subordinate Organization

NORTH ATLANTIC STATES REGIONAL COUNCIL OF CARPENTERS
Pub 78

Boston, MA, US
501(c)
EIN
04-3322535
Subordinate Organization

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$178,785,481

Investments
74%
Property, Plant, & Equipment (net)
16%
Cash & Equivalents
6%
Receivables (Non-Related)
2%
Other Assets
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$4,227,427

Other Liabilities
50%
Payables & Accruals
46%
Custodial & Escrow Liabilities
4%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$12,028,879
$11,146,019
-7%
Receivables (Non-Related)
$4,922,992
$4,161,619
-15%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$170,704
$174,105
+2%
Investments
$115,562,460
$131,752,343
+14%
Property, Plant, & Equipment (net)
$29,217,340
$29,298,674
+0%
Other Assets
$2,653,537
$2,252,721
-15%
Total Assets
$164,555,912
$178,785,481
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$1,994,020
$1,950,179
-2%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$202,906
$173,331
-15%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,363,071
$2,103,917
-11%
Total Liabilities
$4,559,997
$4,227,427
-7%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$159,995,915
$174,558,054
+9%
Net assets
2023
2024
Change
Net assets
+$159,995,915
+$174,558,054
+9%
Balance Sheet
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