NORTH AMERICAN ASSOCIATION OF FOOD EQUIPMENT MANUFACTURERS
Pub 78

NORTH AMERICAN ASSOCIATION OF FOOD EQUIPMENT MANUFACTURERS
Pub 78

CHICAGO, IL, US
501(c)(6)
EIN
36-6082586

NORTH AMERICAN ASSOCIATION OF FOOD EQUIPMENT MANUFACTURERS
Pub 78

CHICAGO, IL, US
501(c)(6)
EIN
36-6082586

Balance Sheet

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

$39,048,153

Investments
57%
Cash & Equivalents
30%
Prepaid Expenses
10%
Other Assets
2%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$17,475,359

Deferred Revenue
90%
Other Liabilities
6%
Payables & Accruals
4%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,749,552
$11,780,031
+573%
Receivables (Non-Related)
$33,630
$1,015
-97%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$789,520
$4,002,922
+407%
Investments
$21,611,302
$22,195,756
+3%
Property, Plant, & Equipment (net)
$308,973
$264,125
-15%
Other Assets
$909,940
$804,304
-12%
Total Assets
$25,402,917
$39,048,153
+54%
Liabilities
2023
2024
Change
Payables & Accruals
$257,660
$622,623
+142%
Grants Payable
-
-
-
Deferred Revenue
$751,900
$15,721,063
+1991%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,265,820
$1,131,673
-11%
Total Liabilities
$2,275,380
$17,475,359
+668%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$23,127,537
$21,572,794
-7%
Net assets
2023
2024
Change
Net assets
+$23,127,537
+$21,572,794
-7%
Balance Sheet
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