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Summary Of Assets And Liabilities

From: Report For 1942, Goodwill Industries
Creator: n/a
Date: 1942
Source: Goodwill Industries International, Inc., Archives, Robert E. Watkins Library
Figures From This Artifact: Figure 2  Figure 3  Figure 4  Figure 6  Figure 8  Figure 9  Figure 10  Figure 11  Figure 12  Figure 14  Figure 16  Figure 17  Figure 19

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Summary of Assets and Liabilities

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EXHIBIT 5 SUMMARY OF ASSETS AS OF DECEMBER 31, 1942 SUMMARY OF LIABILITIES AS OF DECEMBER 31, 1942
Cities Buildings and Equipment Cash Operating Fund Cash Special Funds Receivables Merchandise and Supply Inventory Other Assets Total Assets and Net Deficit Mortgages Payable Current Payables Endowments and Restricted Funds Other Liabilities Net Worth Total Liabilities and Net Worth
Aberdeen $1,603 $1,367 $0 $0 $15 $0 $2,985 $0 $0 $0 $0 $2,985 $2,985
Akron 13,309 306 32 791 4,496 265 19,199 7,691 1,172 0 108 10,228 19,199
Albuquerque 0 202 0 0 2,000 0 2,202 150 0 0 0 2,052 2,202
Atlanta 2,328 2,877 0 0 3,288 0 8,493 0 0 0 0 8,493 8,493
Baltimore 100,790 440 822 70 20,100 7,526 129,748 48,818 3,067 0 0 77,863 129,748
Birmingham 12,973 455 0 0 5,930 40 19,398 8,203 764 0 0 10,431 19,398
Boston 1,333,875 9,278 29,566 8,749 53,363 434,604 1,869,435 13,600 185,589 454,992 0 1,215,254 1,869,435
Brooklyn 139,876 407 0 0 7,000 861 148,144 0 3,881 0 511 143,752 148,144
Buffalo 319,298 9,784 3,944 3,404 1 6 336,437 90,318 20,007 0 1,696 224,416 336,437
Chicago 9,729 2,260 0 485 17,246 1,216 30,936 0 17,571 359 3,223 9,783 30,936
Cincinnati 185,663 -3,791 11,161 0 7,500 10,000 210,533 0 5,000 0 0 205,533 210,533
Cleveland 109,080 1,204 490 357 8,167 2,387 121,685 18,200 8,774 0 0 94,711 121,685
Columbus 2,190 435 10 140 7,395 0 10,170 500 125 0 0 9,545 10,170
Dallas 40,250 848 2,936 750 6,000 292 51,076 19,286 0 0 1,543 30,247 51,076
Dayton 66,596 3,438 0 433 4,132 626 75,225 3,000 208 0 13 72,004 75,225
Denver 0 9,279 1,718 0 20,682 72,623 104,302 0 0 0 0 104,302 104,302
Detroit 167,992 5,857 3,594 304 41,471 2,731 221,949 0 0 3,096 698 218,155 221,949
Duluth 24,350 640 0 151 3,570 5,167 33,878 7,981 2,689 0 0 23,208 33,878
Evansville 0 0 0 0 0 0 0 0 0 0 0 0 0
Flint 14,750 772 595 0 369 250 16,736 9,328 0 0 0 7,408 16,736
Fort Wayne 16,685 1,822 0 0 7,145 579 26,231 0 197 0 7,779 18,255 26,231
Gary 5,957 2,829 0 0 2,165 70 11,021 0 0 0 0 11,021 11,021
Grand Junction 9,750 125 0 38 465 8 10,386 7,800 13 0 0 2,573 10,386
Hammond 17,887 1,338 0 0 6,857 45 26,127 3,450 294 0 0 22,383 26,127
Indianapolis 19,722 2,706 0 0 4,448 0 26,876 9,021 0 5 0 17,850 26,876
Jacksonville 0 2,663 0 0 2,500 0 5,163 0 0 0 0 5,163 5,163
Jersey City 124,578 511 0 44 22,447 2,289 149,869 63,055 23,100 0 52,350 11,364 149,869
Kansas City 72,499 342 13,474 1,807 16,672 1,332 106,126 57,281 2,582 13,474 0 32,789 106,126
Kokomo 385 5 0 33 900 0 1,323 0 191 0 0 1,132 1,323
Lexington 0 0 0 0 0 0 0 0 0 0 0 0 0
Lincoln 824 673 0 0 4,000 0 5,497 0 386 0 35 5,076 5,497
Long Beach 9,495 2,227 8,027 47 12,536 688 33,020 0 1,142 0 0 31,878 33,020
Lorain 0 289 500 0 0 0 789 0 206 0 0 583 789
Los Angeles 546,165 49,680 75,422 15,883 69,850 228,312 985,312 16,596 12,392 692 44,200 911,432 985,312
San Bernardino 2,362 6,011 0 0 5,623 404 14,400 366 133 0 1,541 12,360 14,400
Santa Ana 2,075 8,942 0 27 4,367 128 15,539 0 449 0 5,500 9,590 15,539
Louisville 75,609 1,521 0 246 8,378 6,855 92,609 21,763 7,539 5,100 1,750 56,457 92,609
Memphis 3,954 210 0 253 5,704 0 10,121 0 1,546 0 0 8,575 10,121
Merrimack Valley 7,119 568 0 0 4,428 0 12,115 2,000 2,905 5 0 7,205 12,115
Milwaukee 184,445 12,649 6,309 210 25,548 2,197 231,358 53,606 1,134 26 26,035 150,557 231,358
Minneapolis 45,788 612 4,195 262 19,587 30,889 101,333 0 0 0 0 101,333 101,333
New Haven 37,445 341 757 0 0 2,450 40,993 12,824 3,114 0 0 25,055 40,993
New York 0 77 0 80 1,000 2,493 3,650 0 156 0 426 3,068 3,650
Norfolk 25,000 2,305 0 0 2,500 0 29,805 6,000 0 0 0 23,805 29,805
Oakland 96,680 9,498 9,643 0 11,796 1,189 128,806 14,532 611 0 0 113,663 128,806
Oklahoma City 39,500 652 0 0 4,860 0 45,012 35,275 306 0 0 9,431 45,012
Omaha 27,754 316 0 161 3,750 324 32,305 12,512 1,540 0 0 18,253 32,305
Peoria 207 18 32 0 5,173 0 5,430 0 269 50 0 5,111 5,430
Philadelphia 46,294 292 152 0 34,440 678 81,856 36,309 2,033 0 0 43,514 81,856
Pittsburgh 243,198 256 0 1,991 0 0 245,445 0 1,113 0 0 244,332 245,445
Portland, Oregon 35,410 53 560 3,806 17,499 462 57,790 12,097 161 0 3,182 42,350 57,790
Pueblo 365 1,027 0 0 2,000 0 3,392 0 0 0 0 3,392 3,392
Roanoke 1,468 457 1,000 161 2,400 0 5,486 0 243 0 0 5,243 5,486
Rockford 1,299 490 0 0 5,211 278 7,278 0 248 0 0 7,030 7,278
Sacramento 12,385 1,810 2,797 0 8,835 61 25,888 4,160 42 11 0 21,675 25,888
St. Joseph 7,503 330 0 0 600 0 8,433 0 2,976 0 0 5,457 8,433
St. Louis 165,000 1,054 0 1,531 15,563 15,922 199,070 39,445 13,523 0 0 146,102 199,070
St. Paul 88,391 3,419 2,579 206 10,347 24,843 129,785 27,500 647 27,500 0 74,138 129,785
San Diego 26,592 4,684 662 0 1,365 20,485 53,788 21,426 565 0 0 31,797 53,788
San Francisco 151,541 2,381 21,396 3 15,812 2,874 194,007 68,808 -17 1,318 1,569 122,329 194,007
Santa Cruz 1,281 5,771 0 0 2,260 31 9,343 0 46 0 2 9,295 9,343
San Jose 15,598 1,386 3,103 62 11,890 593 32,632 7,422 85 0 0 25,125 32,632
Seattle 0 0 0 0 0 0 0 0 0 0 0 0 0
Shreveport 18,000 560 0 0 7,330 0 25,890 11,000 2,584 0 0 12,306 25,890
Sioux City 79,000 478 1,500 75 3,200 10,000 94,253 4,500 1,139 0 0 88,614 94,253
South Bend 1,367 936 891 0 2,388 0 5,582 0 356 0 0 5,226 5,582
Springfield, Ill. 921 430 0 57 2,553 45 4,006 1,900 33 0 0 2,073 4,006
Springfield, Mass. 39,214 1,872 1,870 0 4,567 827 48,350 24,916 5,885 1,869 0 15,680 48,350
Stockton 3,620 3,092 5,014 45 5,329 0 17,100 0 0 0 0 17,100 17,100
Tacoma 76,129 10,871 0 44 16,422 26 103,492 0 542 0 0 102,950 103,492
Terre Haute 84,100 1,602 0 0 4,175 250 90,127 6,292 0 0 0 83,835 90,127
Toledo 50,182 3,829 266 37 9,000 0 63,314 21,400 1,414 0 0 40,500 63,314
Troy 22,595 450 0 51 1,177 0 24,273 20,000 3,696 2,135 2,547 -4,105 24,273
Tulsa 26,673 64 427 0 1,620 0 28,784 9,500 0 0 0 19,284 28,784
Washington 211,372 15,104 13 870 19,288 109,282 355,929 30,000 2,024 1,666 0 322,239 355,929
Wilmington 25,609 4,414 1,219 3,825 0 2,400 37,467 0 0 0 0 37,467 37,467
Youngstown 0 0 0 0 0 0 0 0 0 0 0 0 0
Zanesville 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL 5,351,644 222,100 216,676 47,489 670,695 1,007,903 7,516,507 889,831 348,390 512,298 154,708 5,611,280 7,516,507