Minnesota Mechanical Contractors Industry Fund
Pub 78

Minnesota Mechanical Contractors Industry Fund
Pub 78

Minnetonka, MN, US
501(c)
EIN
51-0159228

Minnesota Mechanical Contractors Industry Fund
Pub 78

Minnetonka, MN, US
501(c)
EIN
51-0159228

Balance Sheet

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

$5,537,702

Cash & Equivalents
92%
Receivables (Non-Related)
4%
Investments
4%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$22,689

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
$4,894,330
$5,080,609
+4%
Receivables (Non-Related)
$203,867
$229,682
+13%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
$227,411
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$5,098,197
$5,537,702
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$26,060
$22,689
-13%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$26,060
$22,689
-13%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$5,072,137
$5,515,013
+9%
Net assets
2023
2024
Change
Net assets
+$5,072,137
+$5,515,013
+9%
Balance Sheet
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