SERVICE EMPLOYEES' LOCAL NO1
Pub 78

SERVICE EMPLOYEES' LOCAL NO1
Pub 78

Chicago, IL, US
501(c)
EIN
36-0899855
Subordinate Organization

SERVICE EMPLOYEES' LOCAL NO1
Pub 78

Chicago, IL, US
501(c)
EIN
36-0899855
Subordinate Organization

Balance Sheet

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

$18,794,092

Investments
60%
Cash & Equivalents
30%
Property, Plant, & Equipment (net)
10%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)

$1,429,834

Notes Payable / Debt (Non-Related)
89%
Other Liabilities
11%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,148,900
$5,621,740
+79%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$9,530,909
$11,306,925
+19%
Property, Plant, & Equipment (net)
$1,256,358
$1,836,497
+46%
Other Assets
$39,777
$28,930
-27%
Total Assets
$13,975,944
$18,794,092
+34%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,346,666
$1,266,666
-6%
Related-Party Payables
-
-
-
Other Liabilities
$225,393
$163,168
-28%
Total Liabilities
$1,572,059
$1,429,834
-9%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$12,403,885
$17,364,258
+40%
Net assets
2023
2024
Change
Net assets
+$12,403,885
+$17,364,258
+40%
Balance Sheet
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