funder logo

THE ART COMPLEX INC

THE ART COMPLEX INC

Duxbury, MA, US
501(c)3
EIN
04-6155696
Private Operating Foundation
Private Foundation
funder logo

THE ART COMPLEX INC

Duxbury, MA, US
501(c)3
EIN
04-6155696
Private Operating Foundation
Private Foundation

Balance Sheet

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

$40,743,883

Investments
74%
Property, Plant, & Equipment (net)
25%
Cash & Equivalents
1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$41,031

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%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$432,177
$444,368
+3%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$29,285,810
$30,244,947
+3%
Property, Plant, & Equipment (net)
$9,879,735
$10,054,568
+2%
Other Assets
-
-
-
Total Assets
$39,597,722
$40,743,883
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$11,076
$41,031
+270%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$11,076
$41,031
+270%
Net assets
2023
2024
Change
Restricted Net Assets
$20,548
$4,360
-79%
Unrestricted Net Assets
$39,566,098
$40,698,492
+3%
Net assets
2023
2024
Change
Net assets
+$39,586,646
+$40,702,852
+3%
Balance Sheet
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