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WISCONSIN LABORERS' DISTRICT COUNCIL
Pub 78

WISCONSIN LABORERS' DISTRICT COUNCIL
Pub 78

Deforest, WI, US
501(c)
EIN
39-1142477
Regional Funder
Subordinate Organization
funder logo

WISCONSIN LABORERS' DISTRICT COUNCIL
Pub 78

Deforest, WI, US
501(c)
EIN
39-1142477
Regional Funder
Subordinate Organization

Balance Sheet

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

$8,011,005

Cash & Equivalents
58%
Investments
26%
Receivables (Non-Related)
11%
Property, Plant, & Equipment (net)
4%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)

$2,901,369

Other Liabilities
97%
Payables & Accruals
3%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$3,961,486
$4,680,148
+18%
Receivables (Non-Related)
$695,349
$867,623
+25%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$64,195
$39,068
-39%
Investments
$1,964,900
$2,104,495
+7%
Property, Plant, & Equipment (net)
$373,068
$312,558
-16%
Other Assets
$10,163
$7,113
-30%
Total Assets
$7,069,161
$8,011,005
+13%
Liabilities
2024
2025
Change
Payables & Accruals
$73,707
$86,397
+17%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,355,258
$2,814,972
+20%
Total Liabilities
$2,428,965
$2,901,369
+19%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$4,640,196
$5,109,636
+10%
Net assets
2024
2025
Change
Net assets
+$4,640,196
+$5,109,636
+10%
Balance Sheet
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