Logo for "ELAINE KAUFMAN CULTURAL CENTER LUCY MOSES SCHOOL FOR MUSIC AND DANCE"

ELAINE KAUFMAN CULTURAL CENTER LUCY MOSES SCHOOL FOR MUSIC AND DANCE

ELAINE KAUFMAN CULTURAL CENTER LUCY MOSES SCHOOL FOR MUSIC AND DANCE

New York, NY, US
501(c)(3)
EIN
13-1991118
School
Logo for "ELAINE KAUFMAN CULTURAL CENTER LUCY MOSES SCHOOL FOR MUSIC AND DANCE"

ELAINE KAUFMAN CULTURAL CENTER LUCY MOSES SCHOOL FOR MUSIC AND DANCE

New York, NY, US
501(c)(3)
EIN
13-1991118
School

Balance Sheet

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

$33,166,331

Investments
51%
Property, Plant, & Equipment (net)
26%
Cash & Equivalents
12%
Receivables (Non-Related)
10%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$1,374,510

Deferred Revenue
76%
Payables & Accruals
24%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$7,878,850
$4,137,244
-47%
Receivables (Non-Related)
$2,228,135
$3,310,315
+49%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$102,533
$158,325
+54%
Investments
$11,379,004
$16,766,839
+47%
Property, Plant, & Equipment (net)
$9,295,814
$8,578,728
-8%
Other Assets
$107,440
$214,880
+100%
Total Assets
$30,991,776
$33,166,331
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$294,093
$323,480
+10%
Grants Payable
-
-
-
Deferred Revenue
$1,236,611
$1,051,030
-15%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,530,704
$1,374,510
-10%
Net assets
2023
2024
Change
Restricted Net Assets
$12,762,832
$16,146,409
+27%
Unrestricted Net Assets
$16,698,240
$15,645,412
-6%
Net assets
2023
2024
Change
Net assets
+$29,461,072
+$31,791,821
+8%
Balance Sheet
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