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NEW JERSEY STATE PBA LOCAL #105 INC
Pub 78
Sign up to claim this org
NEW JERSEY STATE PBA LOCAL #105 INC
Pub 78
Willingboro, NJ, US
•
501(c)
•
EIN
22-2100854
•
NJPBA105.COM
•
Subordinate Organization
NEW JERSEY STATE PBA LOCAL #105 INC
Pub 78
Sign up to claim this org
Willingboro, NJ, US
•
501(c)
•
EIN
22-2100854
•
NJPBA105.COM
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$2,151,969
Property, Plant, & Equipment (net)
61%
Cash & Equivalents
31%
Receivables (Non-Related)
5%
Prepaid Expenses
2%
Inventories
2%
Related-Party Receivables
0%
Investments
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$1,072,073
Notes Payable / Debt (Non-Related)
68%
Payables & Accruals
32%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,038,397
$662,808
-36%
Receivables (Non-Related)
$81,700
$101,380
+24%
Related-Party Receivables
-
-
-
Inventories
$49,049
$36,787
-25%
Prepaid Expenses
$7,993
$46,531
+482%
Investments
$69
$0
-100%
Property, Plant, & Equipment (net)
$488,418
$1,304,463
+167%
Other Assets
$226,321
$0
-100%
Total Assets
$1,891,947
$2,151,969
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$391,889
$338,352
-14%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$206,509
$733,721
+255%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$598,398
$1,072,073
+79%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,293,549
$1,079,896
-17%
Net assets
2023
2024
Change
Net assets
+$1,293,549
+$1,079,896
-17%
Balance Sheet