THE ARTS GUILD OF OLD FORGE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$8,981,361
Property, Plant, & Equipment (net)
81%
Other Assets
18%
Cash & Equivalents
1%
Inventories
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$144,942
Deferred Revenue
78%
Payables & Accruals
22%
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
$148,595
$96,894
-35%
Receivables (Non-Related)
$0
-
-
Related-Party Receivables
-
-
-
Inventories
$23,926
$23,926
+0%
Prepaid Expenses
$22,387
$22,328
0%
Investments
-
-
-
Property, Plant, & Equipment (net)
$7,465,780
$7,239,889
-3%
Other Assets
$1,089,908
$1,598,324
+47%
Total Assets
$8,750,596
$8,981,361
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$27,952
$32,285
+16%
Grants Payable
-
-
-
Deferred Revenue
$119,971
$112,657
-6%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$147,923
$144,942
-2%
Net assets
2023
2024
Change
Restricted Net Assets
$75,512
$12,011
-84%
Unrestricted Net Assets
$8,527,161
$8,824,408
+3%
Net assets
2023
2024
Change
Net assets
+$8,602,673
+$8,836,419
+3%
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