OHIO ASSOCIATION OF PUBLIC SCHOOL EMPLOYEES (OAPSE)/AFSCME LOCAL 4
Pub 78

OHIO ASSOCIATION OF PUBLIC SCHOOL EMPLOYEES (OAPSE)/AFSCME LOCAL 4
Pub 78

Columbus, OH, US
501(c)(5)
EIN
31-1595864
Subordinate Organization

OHIO ASSOCIATION OF PUBLIC SCHOOL EMPLOYEES (OAPSE)/AFSCME LOCAL 4
Pub 78

Columbus, OH, US
501(c)(5)
EIN
31-1595864
Subordinate Organization

Balance Sheet

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

$4,885,339

Cash & Equivalents
46%
Investments
21%
Other Assets
18%
Property, Plant, & Equipment (net)
7%
Prepaid Expenses
4%
Receivables (Non-Related)
4%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$2,747,545

Payables & Accruals
52%
Notes Payable / Debt (Non-Related)
31%
Other Liabilities
16%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,587,538
$2,242,106
-38%
Receivables (Non-Related)
$162,530
$177,996
+10%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$248,195
$216,174
-13%
Investments
$0
$1,019,037
-
Property, Plant, & Equipment (net)
$438,927
$362,571
-17%
Other Assets
$603,269
$867,455
+44%
Total Assets
$5,040,459
$4,885,339
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$1,362,936
$1,437,437
+5%
Grants Payable
$0
$0
-
Deferred Revenue
$31,928
$19,238
-40%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$570,287
$851,450
+49%
Related-Party Payables
$0
$0
-
Other Liabilities
$426,744
$439,420
+3%
Total Liabilities
$2,391,895
$2,747,545
+15%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$2,648,564
$2,137,794
-19%
Net assets
2023
2024
Change
Net assets
+$2,648,564
+$2,137,794
-19%
Balance Sheet
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