SHEET METAL WORKERS JOINT APPRENTICESHIP FUND OF PHILADELPHIA AND VICINITY

SHEET METAL WORKERS JOINT APPRENTICESHIP FUND OF PHILADELPHIA AND VICINITY

Philadelphia, PA, US
501(c)3
EIN
23-6428928
School

SHEET METAL WORKERS JOINT APPRENTICESHIP FUND OF PHILADELPHIA AND VICINITY

Philadelphia, PA, US
501(c)3
EIN
23-6428928
School

Balance Sheet

Fiscal Year Start:
May 1
Assets in 2025 (Year End)

$4,951,557

Investments
43%
Other Assets
25%
Cash & Equivalents
24%
Receivables (Non-Related)
4%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)

$1,425,423

Other Liabilities
93%
Payables & Accruals
7%
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
2024
2025
Change
Cash & Equivalents
$1,430,609
$1,192,523
-17%
Receivables (Non-Related)
$150,361
$200,773
+34%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$22,721
$25,643
+13%
Investments
$1,972,988
$2,122,734
+8%
Property, Plant, & Equipment (net)
$171,133
$148,413
-13%
Other Assets
$298,658
$1,261,471
+322%
Total Assets
$4,046,470
$4,951,557
+22%
Liabilities
2024
2025
Change
Payables & Accruals
$90,289
$101,062
+12%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$340,579
$1,324,361
+289%
Total Liabilities
$430,868
$1,425,423
+231%
Net assets
2024
2025
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2024
2025
Change
Net assets
+$3,615,602
+$3,526,134
-2%
Balance Sheet
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