NATIONAL FUNERAL DIRECTORS ASSOCIATION OF THE UNITED STATES INC
Pub 78

NATIONAL FUNERAL DIRECTORS ASSOCIATION OF THE UNITED STATES INC
Pub 78

Brookfield, WI, US
501(c)(6)
EIN
39-0978598

NATIONAL FUNERAL DIRECTORS ASSOCIATION OF THE UNITED STATES INC
Pub 78

Brookfield, WI, US
501(c)(6)
EIN
39-0978598

Balance Sheet

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

$21,193,906

Investments
76%
Property, Plant, & Equipment (net)
14%
Cash & Equivalents
4%
Other Assets
3%
Prepaid Expenses
2%
Receivables (Non-Related)
1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)

$5,043,884

Deferred Revenue
49%
Payables & Accruals
39%
Other Liabilities
12%
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
$2,286,843
$762,046
-67%
Receivables (Non-Related)
$236,285
$284,462
+20%
Related-Party Receivables
-
-
-
Inventories
$167,623
$139,506
-17%
Prepaid Expenses
$462,915
$397,466
-14%
Investments
$14,059,731
$16,054,304
+14%
Property, Plant, & Equipment (net)
$2,383,698
$3,021,053
+27%
Other Assets
$460,477
$535,069
+16%
Total Assets
$20,057,572
$21,193,906
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$1,710,270
$1,971,667
+15%
Grants Payable
-
-
-
Deferred Revenue
$2,516,181
$2,446,345
-3%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$682,407
$625,872
-8%
Total Liabilities
$4,908,858
$5,043,884
+3%
Net assets
2023
2024
Change
Restricted Net Assets
$73,829
$73,829
+0%
Unrestricted Net Assets
$15,074,885
$16,076,193
+7%
Net assets
2023
2024
Change
Net assets
+$15,148,714
+$16,150,022
+7%
Balance Sheet
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