Logo for "DEANE CENTER FOR THE PERFORMING ARTS INC"

DEANE CENTER FOR THE PERFORMING ARTS INC

DEANE CENTER FOR THE PERFORMING ARTS INC

WELLSBORO, PA, US
501(c)(3)
EIN
20-4504896
Logo for "DEANE CENTER FOR THE PERFORMING ARTS INC"

DEANE CENTER FOR THE PERFORMING ARTS INC

WELLSBORO, PA, US
501(c)(3)
EIN
20-4504896

Balance Sheet

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

$3,775,313

Property, Plant, & Equipment (net)
99%
Cash & Equivalents
<1%
Investments
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$317,733

Notes Payable / Debt (Non-Related)
91%
Payables & Accruals
9%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$27,541
$16,808
-39%
Receivables (Non-Related)
$9,267
$9,841
+6%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$0
$0
-
Investments
$13,292
$14,476
+9%
Property, Plant, & Equipment (net)
$3,850,664
$3,734,188
-3%
Other Assets
$2,275
$0
-100%
Total Assets
$3,903,039
$3,775,313
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$7,289
$28,597
+292%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$294,205
$289,136
-2%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$301,494
$317,733
+5%
Net assets
2023
2024
Change
Restricted Net Assets
$60,485
$54,103
-11%
Unrestricted Net Assets
$3,541,060
$3,403,477
-4%
Net assets
2023
2024
Change
Net assets
+$3,601,545
+$3,457,580
-4%
Balance Sheet
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