Logo for "HITCHCOCK CENTER FOR THE ENVIRONMENT INC"

HITCHCOCK CENTER FOR THE ENVIRONMENT INC

HITCHCOCK CENTER FOR THE ENVIRONMENT INC

AMHERST, MA, US
a.k.a Hitchcock Center for the Environment
501(c)(3)
EIN
04-2487748
Logo for "HITCHCOCK CENTER FOR THE ENVIRONMENT INC"

HITCHCOCK CENTER FOR THE ENVIRONMENT INC

AMHERST, MA, US
a.k.a Hitchcock Center for the Environment
501(c)(3)
EIN
04-2487748

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$6,697,826

Property, Plant, & Equipment (net)
70%
Investments
21%
Cash & Equivalents
5%
Receivables (Non-Related)
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$200,245

Deferred Revenue
80%
Payables & Accruals
20%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$138,489
$338,017
+144%
Receivables (Non-Related)
$236,645
$289,585
+22%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$548
$6,874
+1154%
Investments
$1,304,234
$1,398,182
+7%
Property, Plant, & Equipment (net)
$4,759,807
$4,665,168
-2%
Other Assets
-
-
-
Total Assets
$6,439,723
$6,697,826
+4%
Liabilities
2024
2025
Change
Payables & Accruals
$35,992
$40,271
+12%
Grants Payable
-
-
-
Deferred Revenue
$129,622
$159,974
+23%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$165,614
$200,245
+21%
Net assets
2024
2025
Change
Restricted Net Assets
$1,477,861
$1,642,749
+11%
Unrestricted Net Assets
$4,796,248
$4,854,832
+1%
Net assets
2024
2025
Change
Net assets
+$6,274,109
+$6,497,581
+4%
Balance Sheet
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