SONS & DAUGHTERS OF HERMAN SCHILLER LODGE 2

SONS & DAUGHTERS OF HERMAN SCHILLER LODGE 2

Massillon, OH, US
501(c)
EIN
34-0941157
Subordinate Organization

SONS & DAUGHTERS OF HERMAN SCHILLER LODGE 2

Massillon, OH, US
501(c)
EIN
34-0941157
Subordinate Organization

Balance Sheet

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

$600,943

Cash & Equivalents
82%
Property, Plant, & Equipment (net)
15%
Inventories
3%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$6,149

Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$317,933
$491,746
+55%
Receivables (Non-Related)
$801
$801
+0%
Related-Party Receivables
-
-
-
Inventories
$22,654
$16,608
-27%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$110,687
$91,788
-17%
Other Assets
-
-
-
Total Assets
$452,075
$600,943
+33%
Liabilities
2023
2024
Change
Payables & Accruals
$11,074
$6,149
-44%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$11,074
$6,149
-44%
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
+$441,001
+$594,794
+35%
Balance Sheet
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