Logo for "SCHWEINFURTH MEMORIAL ART CENTER"

SCHWEINFURTH MEMORIAL ART CENTER

SCHWEINFURTH MEMORIAL ART CENTER

AUBURN, NY, US
•
501(c)(3)
•
EIN
16-1097876
•
WWW.SCHWEINFURTHARTCENTER.ORG
•
Private Operating Foundation
Private Foundation
Logo for "SCHWEINFURTH MEMORIAL ART CENTER"

SCHWEINFURTH MEMORIAL ART CENTER

AUBURN, NY, US
•
501(c)(3)
•
EIN
16-1097876
•
WWW.SCHWEINFURTHARTCENTER.ORG
•
Private Operating Foundation
Private Foundation
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Income Statement
Balance Sheet
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Balance Sheet

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

$5,097,063

Property, Plant, & Equipment (net)
49%
Investments
35%
Cash & Equivalents
16%
Other Assets
<1%
Inventories
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)

$46,821

Payables & Accruals
46%
Deferred Revenue
31%
Notes Payable / Debt (Non-Related)
23%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$698,826
$806,488
+15%
Receivables (Non-Related)
-
$4,000
-
Related-Party Receivables
-
-
-
Inventories
$13,769
$16,305
+18%
Prepaid Expenses
$17,015
$6,919
-59%
Investments
$1,850,515
$1,767,599
-4%
Property, Plant, & Equipment (net)
$1,010,832
$2,475,752
+145%
Other Assets
$20,000
$20,000
+0%
Total Assets
$3,610,957
$5,097,063
+41%
Liabilities
2023
2024
Change
Payables & Accruals
$40,080
$21,473
-46%
Grants Payable
-
-
-
Deferred Revenue
$21,488
$14,686
-32%
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
$13,812
$10,662
-23%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$75,380
$46,821
-38%
Net assets
2023
2024
Change
Restricted Net Assets
$532,185
$579,419
+9%
Unrestricted Net Assets
$3,003,392
$4,470,823
+49%
Net assets
2023
2024
Change
Net assets
+$3,535,577
+$5,050,242
+43%
Balance Sheet
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