BENEFIT FUND OF LOCAL 52 IATSEPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$35,525,633
Investments
93%
Cash & Equivalents
7%
Other Assets
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$59,533
Payables & Accruals
96%
Other Liabilities
4%
Grants Payable
0%
Deferred Revenue
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
$4,758,955
$2,561,710
-46%
Receivables (Non-Related)
$12,151
$4,693
-61%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$24,063,375
$32,953,902
+37%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$411,313
$5,328
-99%
Total Assets
$29,245,794
$35,525,633
+21%
Liabilities
2023
2024
Change
Payables & Accruals
$21,501
$57,296
+166%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$2,237
-
Total Liabilities
$21,501
$59,533
+177%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$29,224,293
+$35,466,100
+21%
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