Logo for "THE CONNECTICUT PLAYERS FOUNDATION INC D/B/A LONG WHARF THEATRE"

THE CONNECTICUT PLAYERS FOUNDATION INC D/B/A LONG WHARF THEATRE

THE CONNECTICUT PLAYERS FOUNDATION INC D/B/A LONG WHARF THEATRE

New Haven, CT, US
501(c)3
EIN
06-6073063
Logo for "THE CONNECTICUT PLAYERS FOUNDATION INC D/B/A LONG WHARF THEATRE"

THE CONNECTICUT PLAYERS FOUNDATION INC D/B/A LONG WHARF THEATRE

New Haven, CT, US
501(c)3
EIN
06-6073063

Balance Sheet

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

$10,116,576

Investments
77%
Receivables (Non-Related)
13%
Cash & Equivalents
7%
Other Assets
2%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)

$426,724

Payables & Accruals
43%
Other Liabilities
42%
Deferred Revenue
16%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,381,851
$706,623
-49%
Receivables (Non-Related)
$955,454
$1,287,137
+35%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$106,316
$95,880
-10%
Investments
$8,002,056
$7,782,608
-3%
Property, Plant, & Equipment (net)
$37,786
$18,877
-50%
Other Assets
$268,419
$225,451
-16%
Total Assets
$10,751,882
$10,116,576
-6%
Liabilities
2024
2025
Change
Payables & Accruals
$195,921
$182,527
-7%
Grants Payable
-
-
-
Deferred Revenue
$64,671
$66,691
+3%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$251,411
$177,506
-29%
Total Liabilities
$512,003
$426,724
-17%
Net assets
2024
2025
Change
Restricted Net Assets
$8,087,848
$8,394,137
+4%
Unrestricted Net Assets
$2,152,031
$1,295,715
-40%
Net assets
2024
2025
Change
Net assets
+$10,239,879
+$9,689,852
-5%
Balance Sheet
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