UFCW 1776 & PARTICIPATING EMPLOYERS HEALTH & WELFARE FUND
Pub 78

UFCW 1776 & PARTICIPATING EMPLOYERS HEALTH & WELFARE FUND
Pub 78

PLYMOUTH MEETING, PA, US
•
501(c)(9)
•
EIN
23-2949242

UFCW 1776 & PARTICIPATING EMPLOYERS HEALTH & WELFARE FUND
Pub 78

PLYMOUTH MEETING, PA, US
•
501(c)(9)
•
EIN
23-2949242
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet

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

$88,360,509

Investments
52%
Cash & Equivalents
33%
Receivables (Non-Related)
11%
Other Assets
2%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$1,744,278

Other Liabilities
88%
Payables & Accruals
12%
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
$29,451,652
$29,551,164
+0%
Receivables (Non-Related)
$15,413,692
$10,093,593
-35%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$330,505
$467,602
+41%
Investments
$38,860,955
$46,225,771
+19%
Property, Plant, & Equipment (net)
$404,445
$373,379
-8%
Other Assets
$1,649,000
$1,649,000
+0%
Total Assets
$86,110,249
$88,360,509
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$145,189
$202,430
+39%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$4,870,267
$1,541,848
-68%
Total Liabilities
$5,015,456
$1,744,278
-65%
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
+$81,094,793
+$86,616,231
+7%
Balance Sheet
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