LABORERS EASTERN REGION ORGANIZING FUND
Pub 78

LABORERS EASTERN REGION ORGANIZING FUND
Pub 78

East Brunswick, NJ, US
501(c)(5)
EIN
22-3640887
Subordinate Organization

LABORERS EASTERN REGION ORGANIZING FUND
Pub 78

East Brunswick, NJ, US
501(c)(5)
EIN
22-3640887
Subordinate Organization

Balance Sheet

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

$18,822,566

Investments
69%
Receivables (Non-Related)
18%
Cash & Equivalents
8%
Property, Plant, & Equipment (net)
5%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$2,054,338

Other Liabilities
78%
Payables & Accruals
22%
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
$1,534,935
$1,442,911
-6%
Receivables (Non-Related)
$2,906,952
$3,389,480
+17%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$63,262
$70,509
+11%
Investments
$13,227,238
$12,924,156
-2%
Property, Plant, & Equipment (net)
$1,009,482
$921,103
-9%
Other Assets
$37,188
$74,407
+100%
Total Assets
$18,779,057
$18,822,566
+0%
Liabilities
2023
2024
Change
Payables & Accruals
$428,564
$445,886
+4%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,635,638
$1,608,452
-2%
Total Liabilities
$2,064,202
$2,054,338
0%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$16,714,855
$16,768,228
+0%
Net assets
2023
2024
Change
Net assets
+$16,714,855
+$16,768,228
+0%
Balance Sheet
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