JOINT LABOR MANAGEMENT AND Work Preservation Fund
Pub 78

JOINT LABOR MANAGEMENT AND Work Preservation Fund
Pub 78

Madison, WI, US
501(c)(5)
EIN
39-1703979
Regional Funder

JOINT LABOR MANAGEMENT AND Work Preservation Fund
Pub 78

Madison, WI, US
501(c)(5)
EIN
39-1703979
Regional Funder

Balance Sheet

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

$2,436,964

Cash & Equivalents
71%
Receivables (Non-Related)
20%
Property, Plant, & Equipment (net)
6%
Other Assets
1%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$162,778

Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,254,714
$1,733,847
+38%
Receivables (Non-Related)
$489,011
$488,209
0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$36,588
$32,956
-10%
Investments
-
-
-
Property, Plant, & Equipment (net)
$165,874
$148,813
-10%
Other Assets
$31,556
$33,139
+5%
Total Assets
$1,977,743
$2,436,964
+23%
Liabilities
2023
2024
Change
Payables & Accruals
$107,633
$162,778
+51%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$107,633
$162,778
+51%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,870,110
$2,274,186
+22%
Net assets
2023
2024
Change
Net assets
+$1,870,110
+$2,274,186
+22%
Balance Sheet
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