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THE STATE THEATRE REGIONAL ARTS CENTER AT NEW BRUNSWICK INC
THE STATE THEATRE REGIONAL ARTS CENTER AT NEW BRUNSWICK INC
NEW BRUNSWICK, NJ, US
•
501(c)(3)
•
EIN
16-1616384
•
WWW.STNJ.ORG
THE STATE THEATRE REGIONAL ARTS CENTER AT NEW BRUNSWICK INC
NEW BRUNSWICK, NJ, US
•
501(c)(3)
•
EIN
16-1616384
•
WWW.STNJ.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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Funding
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$35,153,658
Property, Plant, & Equipment (net)
58%
Investments
24%
Prepaid Expenses
9%
Other Assets
5%
Cash & Equivalents
2%
Receivables (Non-Related)
2%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$6,421,528
Notes Payable / Debt (Non-Related)
38%
Deferred Revenue
26%
Other Liabilities
24%
Payables & Accruals
12%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$825,439
$704,227
-15%
Receivables (Non-Related)
$383,158
$601,872
+57%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,300,395
$3,127,195
-5%
Investments
$7,644,399
$8,360,207
+9%
Property, Plant, & Equipment (net)
$20,842,389
$20,495,824
-2%
Other Assets
$1,976,924
$1,864,333
-6%
Total Assets
$34,972,704
$35,153,658
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$463,017
$783,076
+69%
Grants Payable
-
-
-
Deferred Revenue
$2,607,704
$1,671,181
-36%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$2,542,141
$2,417,917
-5%
Related-Party Payables
-
-
-
Other Liabilities
$1,650,272
$1,549,354
-6%
Total Liabilities
$7,263,134
$6,421,528
-12%
Net assets
2023
2024
Change
Restricted Net Assets
$1,550,014
$1,759,676
+14%
Unrestricted Net Assets
$26,159,556
$26,972,454
+3%
Net assets
2023
2024
Change
Net assets
+$27,709,570
+$28,732,130
+4%
Balance Sheet