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INTERNATIONAL BROTHERHOOD OF 26 NECA LABOR MNGMT COOP COMM TR FU
Pub 78

INTERNATIONAL BROTHERHOOD OF 26 NECA LABOR MNGMT COOP COMM TR FU
Pub 78

Lanham, MD, US
501(c)
EIN
52-6839884
Regional Funder
Subordinate Organization
funder logo

INTERNATIONAL BROTHERHOOD OF 26 NECA LABOR MNGMT COOP COMM TR FU
Pub 78

Lanham, MD, US
501(c)
EIN
52-6839884
Regional Funder
Subordinate Organization

Balance Sheet

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

$2,973,683

Investments
52%
Cash & Equivalents
43%
Receivables (Non-Related)
4%
Property, Plant, & Equipment (net)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)

$71,916

Other Liabilities
86%
Payables & Accruals
14%
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
2023
2024
Change
Cash & Equivalents
$1,222,742
$1,285,424
+5%
Receivables (Non-Related)
$204,835
$130,496
-36%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$954,030
$1,537,506
+61%
Property, Plant, & Equipment (net)
$22,275
$15,104
-32%
Other Assets
$3,380
$5,153
+52%
Total Assets
$2,407,262
$2,973,683
+24%
Liabilities
2023
2024
Change
Payables & Accruals
$35,397
$9,717
-73%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$24,035
$62,199
+159%
Total Liabilities
$59,432
$71,916
+21%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$2,347,830
$2,901,767
+24%
Net assets
2023
2024
Change
Net assets
+$2,347,830
+$2,901,767
+24%
Balance Sheet
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