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Historic Salem Courthouse Preservation Assocation Inc
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Historic Salem Courthouse Preservation Assocation Inc
Salem, NY, US
•
501(c)3
•
EIN
02-0558625
•
salemcourthouse.org
Historic Salem Courthouse Preservation Assocation Inc
Sign up to claim this org
Salem, NY, US
•
501(c)3
•
EIN
02-0558625
•
salemcourthouse.org
Overview
Programs
990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$806,007
Property, Plant, & Equipment (net)
79%
Cash & Equivalents
17%
Investments
2%
Inventories
1%
Prepaid Expenses
1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$1,850
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$108,421
$134,303
+24%
Receivables (Non-Related)
$16,847
-
-
Related-Party Receivables
-
-
-
Inventories
$10,423
$10,311
-1%
Prepaid Expenses
$8,421
$9,156
+9%
Investments
$12,894
$12,894
+0%
Property, Plant, & Equipment (net)
$630,793
$639,343
+1%
Other Assets
-
-
-
Total Assets
$787,799
$806,007
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$558
$1,850
+232%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
-
-
Total Liabilities
$558
$1,850
+232%
Net assets
2023
2024
Change
Restricted Net Assets
$8,469
$30,970
+266%
Unrestricted Net Assets
$778,772
$773,187
-1%
Net assets
2023
2024
Change
Net assets
+$787,241
+$804,157
+2%
Balance Sheet