TRUMANSBURG CONSERVATORY OF FINE ARTS INC

TRUMANSBURG CONSERVATORY OF FINE ARTS INC

TRUMANSBURG, NY, US
501(c)(3)
EIN
16-1185052
School

TRUMANSBURG CONSERVATORY OF FINE ARTS INC

TRUMANSBURG, NY, US
501(c)(3)
EIN
16-1185052
School

Balance Sheet

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

$611,124

Cash & Equivalents
79%
Property, Plant, & Equipment (net)
20%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$84,010

Deferred Revenue
83%
Payables & Accruals
9%
Other Liabilities
8%
Grants Payable
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
$146,286
$483,345
+230%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$4,769
$2,965
-38%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$97,830
$124,814
+28%
Other Assets
$0
$0
-
Total Assets
$248,885
$611,124
+146%
Liabilities
2023
2024
Change
Payables & Accruals
$3,432
$7,630
+122%
Grants Payable
-
-
-
Deferred Revenue
$65,160
$69,750
+7%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$10,051
$6,630
-34%
Total Liabilities
$78,643
$84,010
+7%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$170,242
$527,114
+210%
Net assets
2023
2024
Change
Net assets
+$170,242
+$527,114
+210%
Balance Sheet
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