MASON CONTRACTORS ASSOCIATION OF AMERICA
Pub 78

MASON CONTRACTORS ASSOCIATION OF AMERICA
Pub 78

Algonquin, IL, US
501(c)
EIN
36-2211610

MASON CONTRACTORS ASSOCIATION OF AMERICA
Pub 78

Algonquin, IL, US
501(c)
EIN
36-2211610

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$2,104,472

Cash & Equivalents
40%
Investments
31%
Property, Plant, & Equipment (net)
12%
Receivables (Non-Related)
10%
Prepaid Expenses
7%
Inventories
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$585,375

Deferred Revenue
75%
Payables & Accruals
25%
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
2024
2025
Change
Cash & Equivalents
$731,664
$834,520
+14%
Receivables (Non-Related)
$351,365
$214,694
-39%
Related-Party Receivables
-
-
-
Inventories
$2,450
$4,952
+102%
Prepaid Expenses
$123,008
$153,618
+25%
Investments
$621,865
$649,768
+4%
Property, Plant, & Equipment (net)
$257,004
$246,920
-4%
Other Assets
-
-
-
Total Assets
$2,087,356
$2,104,472
+1%
Liabilities
2024
2025
Change
Payables & Accruals
$155,907
$148,468
-5%
Grants Payable
-
-
-
Deferred Revenue
$455,528
$436,907
-4%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$208,714
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$820,149
$585,375
-29%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,267,207
$1,519,097
+20%
Net assets
2024
2025
Change
Net assets
+$1,267,207
+$1,519,097
+20%
Balance Sheet
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