Logo for "Ballet Tech Foundation, Inc."

Ballet Tech Foundation, Inc.

Ballet Tech Foundation, Inc.

NEW YORK, NY, US
a.k.a Ballet Tech
501(c)(3)
EIN
13-2773475
Women Led
BIPOC Led
Logo for "Ballet Tech Foundation, Inc."

Ballet Tech Foundation, Inc.

NEW YORK, NY, US
a.k.a Ballet Tech
501(c)(3)
EIN
13-2773475
Women Led
BIPOC Led

Balance Sheet

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

$33,573,763

Cash & Equivalents
49%
Property, Plant, & Equipment (net)
26%
Investments
13%
Other Assets
7%
Receivables (Non-Related)
6%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$267,465

Payables & Accruals
86%
Other Liabilities
14%
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%
Assets
2023
2024
Change
Cash & Equivalents
$15,330,014
$16,303,266
+6%
Receivables (Non-Related)
$2,301,621
$1,998,033
-13%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$52,770
$34,769
-34%
Investments
$4,308,228
$4,218,232
-2%
Property, Plant, & Equipment (net)
$8,946,116
$8,811,863
-2%
Other Assets
$2,192,262
$2,207,600
+1%
Total Assets
$33,131,011
$33,573,763
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$313,308
$229,739
-27%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$288,106
$37,726
-87%
Total Liabilities
$601,414
$267,465
-56%
Net assets
2023
2024
Change
Restricted Net Assets
$1,288,255
$910,000
-29%
Unrestricted Net Assets
$31,241,342
$32,396,298
+4%
Net assets
2023
2024
Change
Net assets
+$32,529,597
+$33,306,298
+2%
Balance Sheet
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