Logo for "ARTISTS ASSOCIATION OF NANTUCKET, INC."

ARTISTS ASSOCIATION OF NANTUCKET, INC.

ARTISTS ASSOCIATION OF NANTUCKET, INC.

NANTUCKET, MA, US
501(c)(3)
EIN
04-2458501
Women Led
Logo for "ARTISTS ASSOCIATION OF NANTUCKET, INC."

ARTISTS ASSOCIATION OF NANTUCKET, INC.

NANTUCKET, MA, US
501(c)(3)
EIN
04-2458501
Women Led

Balance Sheet

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

$5,761,642

Property, Plant, & Equipment (net)
56%
Investments
27%
Cash & Equivalents
16%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$86,644

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
$788,204
$915,101
+16%
Receivables (Non-Related)
$22,213
$15,000
-32%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$26,563
$32,915
+24%
Investments
$1,359,925
$1,573,014
+16%
Property, Plant, & Equipment (net)
$3,315,787
$3,225,612
-3%
Other Assets
-
-
-
Total Assets
$5,512,692
$5,761,642
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$124,773
$86,644
-31%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$124,773
$86,644
-31%
Net assets
2023
2024
Change
Restricted Net Assets
$1,598,678
$2,007,967
+26%
Unrestricted Net Assets
$3,789,241
$3,667,031
-3%
Net assets
2023
2024
Change
Net assets
+$5,387,919
+$5,674,998
+5%
Balance Sheet
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