SERVICE EMPLOYEES INTERNATIONAL UNION LOCAL 105
Pub 78

SERVICE EMPLOYEES INTERNATIONAL UNION LOCAL 105
Pub 78

Denver, CO, US
501(c)
EIN
84-0422521
Subordinate Organization

SERVICE EMPLOYEES INTERNATIONAL UNION LOCAL 105
Pub 78

Denver, CO, US
501(c)
EIN
84-0422521
Subordinate Organization

Balance Sheet

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

$3,694,553

Cash & Equivalents
93%
Property, Plant, & Equipment (net)
6%
Investments
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$109,918

Payables & Accruals
53%
Notes Payable / Debt (Non-Related)
47%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,530,089
$3,434,269
-3%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$21,211
$21,211
+0%
Property, Plant, & Equipment (net)
$355,414
$239,073
-33%
Other Assets
-
-
-
Total Assets
$3,906,714
$3,694,553
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$65,219
$58,172
-11%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$51,746
-
Related-Party Payables
-
-
-
Other Liabilities
$106,216
-
-
Total Liabilities
$171,435
$109,918
-36%
Net assets
2023
2024
Change
Restricted Net Assets
$70,870
$71,145
+0%
Unrestricted Net Assets
$3,664,409
$3,513,490
-4%
Net assets
2023
2024
Change
Net assets
+$3,735,279
+$3,584,635
-4%
Balance Sheet
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