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THE DOROTHY AND CHARLES MOSESIAN CENTER FOR THE ARTS INC
THE DOROTHY AND CHARLES MOSESIAN CENTER FOR THE ARTS INC
WATERTOWN, MA, US
•
501(c)(3)
•
EIN
04-3430963
•
MOSESIANARTS.ORG
•
Women Led
BIPOC Led
LGBTQ+ Led
THE DOROTHY AND CHARLES MOSESIAN CENTER FOR THE ARTS INC
WATERTOWN, MA, US
•
501(c)(3)
•
EIN
04-3430963
•
MOSESIANARTS.ORG
•
Women Led
BIPOC Led
LGBTQ+ Led
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
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Funding
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Grants Received
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Balance Sheet
Fiscal Year Start:
Sep 1
Assets in
2024
(Year End)
$3,535,267
Property, Plant, & Equipment (net)
98%
Cash & Equivalents
1%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$301,071
Notes Payable / Debt (Non-Related)
50%
Payables & Accruals
26%
Deferred Revenue
24%
Other Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$216,475
$46,686
-78%
Receivables (Non-Related)
$57,924
$10,764
-81%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$14,587
$14,414
-1%
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,764,340
$3,463,403
-8%
Other Assets
-
-
-
Total Assets
$4,053,326
$3,535,267
-13%
Liabilities
2023
2024
Change
Payables & Accruals
$58,040
$79,077
+36%
Grants Payable
-
-
-
Deferred Revenue
$82,703
$71,018
-14%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$149,900
$149,900
+0%
Related-Party Payables
-
-
-
Other Liabilities
$976
$1,076
+10%
Total Liabilities
$291,619
$301,071
+3%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$3,761,707
$3,234,196
-14%
Net assets
2023
2024
Change
Net assets
+$3,761,707
+$3,234,196
-14%
Balance Sheet