AMERICAN FEDERATION OF STATE COUNTY AND MUNICIPAL EMPLOYEES LOCAL 3299
Pub 78

AMERICAN FEDERATION OF STATE COUNTY AND MUNICIPAL EMPLOYEES LOCAL 3299
Pub 78

Oakland, CA, US
501(c)
EIN
94-3306474
Subordinate Organization

AMERICAN FEDERATION OF STATE COUNTY AND MUNICIPAL EMPLOYEES LOCAL 3299
Pub 78

Oakland, CA, US
501(c)
EIN
94-3306474
Subordinate Organization

Balance Sheet

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

$29,172,693

Cash & Equivalents
72%
Property, Plant, & Equipment (net)
14%
Receivables (Non-Related)
9%
Other Assets
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$3,675,310

Other Liabilities
59%
Notes Payable / Debt (Non-Related)
34%
Payables & Accruals
7%
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
$23,577,831
$21,106,621
-10%
Receivables (Non-Related)
$2,198,544
$2,717,670
+24%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$345,280
$223,926
-35%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$4,205,417
$4,087,881
-3%
Other Assets
$1,126,803
$1,036,595
-8%
Total Assets
$31,453,875
$29,172,693
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$3,280,523
$253,652
-92%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$1,370,003
$1,240,986
-9%
Related-Party Payables
$0
$0
-
Other Liabilities
$2,435,466
$2,180,672
-10%
Total Liabilities
$7,085,992
$3,675,310
-48%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$24,367,883
$25,497,384
+5%
Net assets
2023
2024
Change
Net assets
+$24,367,883
+$25,497,384
+5%
Balance Sheet
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