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THEATRE WORKSHOP OF NANTUCKET INC
THEATRE WORKSHOP OF NANTUCKET INC
NANTUCKET, MA, US
•
501(c)(3)
•
EIN
04-2303908
•
WWW.THEATRENANTUCKET.ORG
•
Women Led
LGBTQ+ Led
THEATRE WORKSHOP OF NANTUCKET INC
NANTUCKET, MA, US
•
501(c)(3)
•
EIN
04-2303908
•
WWW.THEATRENANTUCKET.ORG
•
Women Led
LGBTQ+ Led
Overview
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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)
$3,576,410
Property, Plant, & Equipment (net)
67%
Investments
18%
Other Assets
8%
Cash & Equivalents
6%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$2,305,100
Notes Payable / Debt (Non-Related)
76%
Deferred Revenue
13%
Other Liabilities
11%
Payables & Accruals
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$313,846
$220,608
-30%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$26,943
$25,231
-6%
Investments
$448,384
$646,851
+44%
Property, Plant, & Equipment (net)
$2,465,830
$2,412,810
-2%
Other Assets
$324,493
$270,910
-17%
Total Assets
$3,579,496
$3,576,410
0%
Liabilities
2023
2024
Change
Payables & Accruals
$36,320
$16,636
-54%
Grants Payable
-
-
-
Deferred Revenue
$364,060
$290,446
-20%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,788,011
$1,742,168
-3%
Related-Party Payables
-
-
-
Other Liabilities
$313,327
$255,850
-18%
Total Liabilities
$2,501,718
$2,305,100
-8%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,077,778
$1,271,310
+18%
Net assets
2023
2024
Change
Net assets
+$1,077,778
+$1,271,310
+18%
Balance Sheet
