SHEET METAL AND AIR CONDITIONING CONTRACTORS' NATIONAL ASSOCIATION
Pub 78

SHEET METAL AND AIR CONDITIONING CONTRACTORS' NATIONAL ASSOCIATION
Pub 78

Chantilly, VA, US
501(c)
EIN
36-2099048
Regional Funder

SHEET METAL AND AIR CONDITIONING CONTRACTORS' NATIONAL ASSOCIATION
Pub 78

Chantilly, VA, US
501(c)
EIN
36-2099048
Regional Funder

Balance Sheet

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

$30,168,534

Investments
73%
Cash & Equivalents
15%
Property, Plant, & Equipment (net)
4%
Prepaid Expenses
3%
Other Assets
2%
Inventories
1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)

$1,946,176

Payables & Accruals
82%
Deferred Revenue
18%
Grants Payable
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
$4,907,193
$4,586,839
-7%
Receivables (Non-Related)
$42,906
$224,949
+424%
Related-Party Receivables
-
-
-
Inventories
$450,573
$437,837
-3%
Prepaid Expenses
$508,514
$985,557
+94%
Investments
$20,475,573
$21,939,610
+7%
Property, Plant, & Equipment (net)
$1,725,565
$1,244,759
-28%
Other Assets
$647,321
$748,983
+16%
Total Assets
$28,757,645
$30,168,534
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$1,401,711
$1,599,059
+14%
Grants Payable
-
-
-
Deferred Revenue
$120,276
$347,117
+189%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$75,000
$0
-100%
Total Liabilities
$1,596,987
$1,946,176
+22%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$27,160,658
$28,222,358
+4%
Net assets
2023
2024
Change
Net assets
+$27,160,658
+$28,222,358
+4%
Balance Sheet
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