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CHARTER OAK TEMPLE RESTORATION ASSOC D/B/A CHARTER OAK CULTURAL CENTER
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CHARTER OAK TEMPLE RESTORATION ASSOC D/B/A CHARTER OAK CULTURAL CENTER
Hartford, CT, US
•
501(c)3
•
EIN
06-1026597
•
CHARTEROAKCENTER.ORG
CHARTER OAK TEMPLE RESTORATION ASSOC D/B/A CHARTER OAK CULTURAL CENTER
Sign up to claim this org
Hartford, CT, US
•
501(c)3
•
EIN
06-1026597
•
CHARTEROAKCENTER.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$3,605,871
Property, Plant, & Equipment (net)
66%
Cash & Equivalents
21%
Receivables (Non-Related)
10%
Investments
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$157,602
Deferred Revenue
60%
Notes Payable / Debt (Non-Related)
24%
Payables & Accruals
15%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,516,246
$769,238
-49%
Receivables (Non-Related)
$213,852
$377,269
+76%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,968
$18,122
+511%
Investments
$66,108
$77,729
+18%
Property, Plant, & Equipment (net)
$1,827,723
$2,363,513
+29%
Other Assets
-
-
-
Total Assets
$3,626,897
$3,605,871
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$47,969
$24,176
-50%
Grants Payable
-
-
-
Deferred Revenue
$67,186
$94,834
+41%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$60,372
$38,592
-36%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$175,527
$157,602
-10%
Net assets
2023
2024
Change
Restricted Net Assets
$3,781,042
$3,829,982
+1%
Unrestricted Net Assets
-$329,672
-$381,713
-16%
Net assets
2023
2024
Change
Net assets
+$3,451,370
+$3,448,269
0%
Balance Sheet