TRANSPORT WORKERS UNION OF GREATER NEW YORK LOCAL 100
Pub 78

TRANSPORT WORKERS UNION OF GREATER NEW YORK LOCAL 100
Pub 78

Brooklyn, NY, US
501(c)
EIN
13-1395076
Subordinate Organization

TRANSPORT WORKERS UNION OF GREATER NEW YORK LOCAL 100
Pub 78

Brooklyn, NY, US
501(c)
EIN
13-1395076
Subordinate Organization

Balance Sheet

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

$16,917,677

Cash & Equivalents
52%
Other Assets
35%
Property, Plant, & Equipment (net)
9%
Receivables (Non-Related)
2%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$3,397,054

Other Liabilities
61%
Payables & Accruals
36%
Notes Payable / Debt (Non-Related)
4%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$8,667,762
$8,810,898
+2%
Receivables (Non-Related)
$1,293,765
$333,426
-74%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$223,221
$255,723
+15%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,038,303
$1,541,804
+48%
Other Assets
$5,464,317
$5,975,826
+9%
Total Assets
$16,687,368
$16,917,677
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$1,702,765
$1,208,179
-29%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$248,076
$119,703
-52%
Related-Party Payables
-
-
-
Other Liabilities
$8,458,808
$2,069,172
-76%
Total Liabilities
$10,409,649
$3,397,054
-67%
Net assets
2023
2024
Change
Restricted Net Assets
$17,214
$17,214
+0%
Unrestricted Net Assets
$6,260,505
$13,503,409
+116%
Net assets
2023
2024
Change
Net assets
+$6,277,719
+$13,520,623
+115%
Balance Sheet
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