LOCAL UNION NO 400 OF THE OPERATIVE PLASTERERS AND CEMENT MASONS INTL
Pub 78

LOCAL UNION NO 400 OF THE OPERATIVE PLASTERERS AND CEMENT MASONS INTL
Pub 78

Sacramento, CA, US
501(c)
EIN
68-0389208
Subordinate Organization

LOCAL UNION NO 400 OF THE OPERATIVE PLASTERERS AND CEMENT MASONS INTL
Pub 78

Sacramento, CA, US
501(c)
EIN
68-0389208
Subordinate Organization

Balance Sheet

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

$19,408,480

Cash & Equivalents
64%
Property, Plant, & Equipment (net)
30%
Investments
5%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)

$1,909,463

Notes Payable / Debt (Non-Related)
98%
Other Liabilities
2%
Payables & Accruals
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$11,017,213
$12,495,368
+13%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$895,231
$956,105
+7%
Property, Plant, & Equipment (net)
$6,008,050
$5,872,118
-2%
Other Assets
$84,889
$84,889
+0%
Total Assets
$18,005,383
$19,408,480
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$2,792
$3,609
+29%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$1,904,479
$1,870,815
-2%
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$35,039
-
Total Liabilities
$1,907,271
$1,909,463
+0%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$16,098,112
$17,499,017
+9%
Net assets
2023
2024
Change
Net assets
+$16,098,112
+$17,499,017
+9%
Balance Sheet
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