SMACNA GREATER CHICAGOPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$2,012,969
Investments
82%
Other Assets
13%
Property, Plant, & Equipment (net)
3%
Cash & Equivalents
1%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$300,919
Other Liabilities
82%
Payables & Accruals
18%
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
$61,152
$26,025
-57%
Receivables (Non-Related)
$12,695
$6,792
-46%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$30,460
$9,581
-69%
Investments
$1,873,969
$1,660,249
-11%
Property, Plant, & Equipment (net)
$42,604
$52,823
+24%
Other Assets
$305,165
$257,499
-16%
Total Assets
$2,326,045
$2,012,969
-13%
Liabilities
2024
2025
Change
Payables & Accruals
$104,500
$53,573
-49%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$289,129
$247,346
-14%
Total Liabilities
$393,629
$300,919
-24%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,932,416
$1,712,050
-11%
Net assets
2024
2025
Change
Net assets
+$1,932,416
+$1,712,050
-11%
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