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PLANNING AND ART RESOURCES FOR COMMUNITIES INC

PLANNING AND ART RESOURCES FOR COMMUNITIES INC

New York, NY, US
501(c)3
EIN
13-4350414
Private Operating Foundation
Private Foundation
funder logo

PLANNING AND ART RESOURCES FOR COMMUNITIES INC

New York, NY, US
501(c)3
EIN
13-4350414
Private Operating Foundation
Private Foundation

Balance Sheet

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

$42,120,062

Investments
98%
Cash & Equivalents
1%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$268,971

Grants Payable
74%
Payables & Accruals
14%
Other Liabilities
11%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$705,993
$543,736
-23%
Receivables (Non-Related)
$3
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$13,000
-
-
Investments
$36,533,519
$41,480,638
+14%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$61,386
$95,688
+56%
Total Assets
$37,313,901
$42,120,062
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$29,435
$38,971
+32%
Grants Payable
$775,000
$200,000
-74%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$18,406
$30,000
+63%
Total Liabilities
$822,841
$268,971
-67%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$36,491,060
$41,851,091
+15%
Net assets
2023
2024
Change
Net assets
+$36,491,060
+$41,851,091
+15%
Balance Sheet
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