SERVICE EMPLOYEES INTL UNION LOC 32BJ D 36 BUILDING OPERATORS WELFARE TRUST FD
Pub 78

SERVICE EMPLOYEES INTL UNION LOC 32BJ D 36 BUILDING OPERATORS WELFARE TRUST FD
Pub 78

Philadelphia, PA, US
501(c)
EIN
23-6487259

SERVICE EMPLOYEES INTL UNION LOC 32BJ D 36 BUILDING OPERATORS WELFARE TRUST FD
Pub 78

Philadelphia, PA, US
501(c)
EIN
23-6487259

Balance Sheet

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

$125,205,392

Investments
84%
Cash & Equivalents
9%
Receivables (Non-Related)
6%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$3,879,734

Other Liabilities
86%
Payables & Accruals
14%
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
$7,093,190
$11,648,822
+64%
Receivables (Non-Related)
$7,442,145
$7,495,149
+1%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$98,650,459
$105,109,856
+7%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$1,151,565
$951,565
-17%
Total Assets
$114,337,359
$125,205,392
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$387,500
$541,160
+40%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$201,310
$3,338,574
+1558%
Total Liabilities
$588,810
$3,879,734
+559%
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
+$113,748,549
+$121,325,658
+7%
Balance Sheet
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