HITCHCOCK CENTER FOR THE ENVIRONMENT INC (EIN 04-2487748)

HITCHCOCK CENTER FOR THE ENVIRONMENT INC

AMHERST, MA, US

•

a.k.a Hitchcock Center for the Environment

•

501(c)(3)

•

EIN

04-2487748

•

WWW.HITCHCOCKCENTER.ORG

•

HITCHCOCK CENTER FOR THE ENVIRONMENT INC

AMHERST, MA, US

•

a.k.a Hitchcock Center for the Environment

•

501(c)(3)

•

EIN

04-2487748

•

WWW.HITCHCOCKCENTER.ORG

•

Overview

Programs

990s

Income Statement

Balance Sheet

People

Board & Team

Financials

Financial Trends

Funding

Funders

Grants Received

Hide details

Balance Sheet

Fiscal Year Start:

Jul 1

Assets in 2025 (Year End)

$6,697,826

Property, Plant, & Equipment (net)

70%

Investments

21%

Cash & Equivalents

Receivables (Non-Related)

Prepaid Expenses

<1%

Related-Party Receivables

Inventories

Other Assets

Liabilities in 2025 (Year End)

$200,245

Deferred Revenue

80%

Payables & Accruals

20%

Grants Payable

Tax-Exempt Bond Liabilities

Custodial & Escrow Liabilities

Notes Payable / Debt (Non-Related)

Related-Party Payables

Other Liabilities

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)

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%