funder logo

MILWAUKEE YOUTH ARTS CENTER INC

MILWAUKEE YOUTH ARTS CENTER INC

Milwaukee, WI, US
501(c)3
EIN
11-3665475
Fund Raising & Fund Distribution
Regional Funder
funder logo

MILWAUKEE YOUTH ARTS CENTER INC

Milwaukee, WI, US
501(c)3
EIN
11-3665475
Fund Raising & Fund Distribution
Regional Funder

Balance Sheet

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

$15,675,645

Property, Plant, & Equipment (net)
90%
Investments
7%
Cash & Equivalents
2%
Receivables (Non-Related)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)

$8,190,674

Notes Payable / Debt (Non-Related)
99%
Payables & Accruals
1%
Other Liabilities
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$386,465
$361,624
-6%
Receivables (Non-Related)
$74,597
$7,996
-89%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$10,673
-
-
Investments
$1,561,087
$1,123,805
-28%
Property, Plant, & Equipment (net)
$14,606,800
$14,181,479
-3%
Other Assets
$0
$741
-
Total Assets
$16,639,622
$15,675,645
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$59,633
$118,712
+99%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$8,063,254
$8,071,462
+0%
Related-Party Payables
-
-
-
Other Liabilities
$27,599
$500
-98%
Total Liabilities
$8,150,486
$8,190,674
+0%
Net assets
2023
2024
Change
Restricted Net Assets
$239,484
$257,064
+7%
Unrestricted Net Assets
$8,249,652
$7,227,907
-12%
Net assets
2023
2024
Change
Net assets
+$8,489,136
+$7,484,971
-12%
Balance Sheet
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