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Home for Contemporary Theatre and Art Ltd dba HERE Art Center
Sign up to claim this org
Home for Contemporary Theatre and Art Ltd dba HERE Art Center
New York, NY, US
•
501(c)(3)
•
EIN
13-3449416
•
www.here.org
Home for Contemporary Theatre and Art Ltd dba HERE Art Center
Sign up to claim this org
New York, NY, US
•
501(c)(3)
•
EIN
13-3449416
•
www.here.org
Overview
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990s
Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Sep 1
Assets in
2024
(Year End)
$2,506,749
Property, Plant, & Equipment (net)
86%
Cash & Equivalents
7%
Receivables (Non-Related)
3%
Other Assets
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2024
(Year End)
$1,676,911
Notes Payable / Debt (Non-Related)
91%
Payables & Accruals
6%
Deferred Revenue
3%
Other Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$552,132
$176,828
-68%
Receivables (Non-Related)
$283,841
$86,789
-69%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$63,006
$21,325
-66%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$2,222,512
$2,146,854
-3%
Other Assets
$112,622
$74,953
-33%
Total Assets
$3,234,113
$2,506,749
-22%
Liabilities
2023
2024
Change
Payables & Accruals
$140,359
$106,106
-24%
Grants Payable
-
-
-
Deferred Revenue
$14,134
$42,377
+200%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,385,894
$1,520,428
+10%
Related-Party Payables
-
-
-
Other Liabilities
-
$8,000
-
Total Liabilities
$1,540,387
$1,676,911
+9%
Net assets
2023
2024
Change
Restricted Net Assets
$391,170
$379,686
-3%
Unrestricted Net Assets
$1,302,556
$450,152
-65%
Net assets
2023
2024
Change
Net assets
+$1,693,726
+$829,838
-51%
Balance Sheet
