funder logo

Motion Picture Studio Mech L52 IATSE
Pub 78

Motion Picture Studio Mech L52 IATSE
Pub 78

Astoria, NY, US
501(c)
EIN
13-1068240
Regional Funder
Subordinate Organization
funder logo

Motion Picture Studio Mech L52 IATSE
Pub 78

Astoria, NY, US
501(c)
EIN
13-1068240
Regional Funder
Subordinate Organization

Balance Sheet

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

$55,675,562

Investments
82%
Other Assets
8%
Cash & Equivalents
8%
Prepaid Expenses
1%
Receivables (Non-Related)
<1%
Property, Plant, & Equipment (net)
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)

$510,804

Deferred Revenue
50%
Payables & Accruals
40%
Other Liabilities
10%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$5,397,087
$4,387,398
-19%
Receivables (Non-Related)
$893,211
$426,206
-52%
Related-Party Receivables
$0
$0
-
Inventories
$5,000
$5,500
+10%
Prepaid Expenses
$662,842
$669,939
+1%
Investments
$40,645,504
$45,386,684
+12%
Property, Plant, & Equipment (net)
$117,253
$96,993
-17%
Other Assets
$5,065,266
$4,702,842
-7%
Total Assets
$52,786,163
$55,675,562
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$211,505
$205,242
-3%
Grants Payable
-
-
-
Deferred Revenue
-
$256,218
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$382,792
$49,344
-87%
Total Liabilities
$594,297
$510,804
-14%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$52,191,866
$55,164,758
+6%
Net assets
2023
2024
Change
Net assets
+$52,191,866
+$55,164,758
+6%
Balance Sheet
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