Logo for "HUBBARD HALL PROJECTS INC"

HUBBARD HALL PROJECTS INC

HUBBARD HALL PROJECTS INC

CAMBRIDGE, NY, US
•
a.k.a Hubbard Hall Center for the Arts and Education
•
501(c)(3)
•
EIN
22-2188736
•
WWW.HUBBARDHALL.ORG
•
Women Led
LGBTQ+ Led
Logo for "HUBBARD HALL PROJECTS INC"

HUBBARD HALL PROJECTS INC

CAMBRIDGE, NY, US
•
a.k.a Hubbard Hall Center for the Arts and Education
•
501(c)(3)
•
EIN
22-2188736
•
WWW.HUBBARDHALL.ORG
•
Women Led
LGBTQ+ Led
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
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Funding
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Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$2,320,204

Property, Plant, & Equipment (net)
60%
Investments
22%
Receivables (Non-Related)
9%
Cash & Equivalents
9%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$202,245

Notes Payable / Debt (Non-Related)
77%
Deferred Revenue
19%
Payables & Accruals
3%
Other Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$280,001
$197,844
-29%
Receivables (Non-Related)
$3,725
$205,735
+5423%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$7,229
$4,301
-41%
Investments
$491,366
$516,589
+5%
Property, Plant, & Equipment (net)
$1,173,400
$1,395,735
+19%
Other Assets
-
-
-
Total Assets
$1,955,721
$2,320,204
+19%
Liabilities
2024
2025
Change
Payables & Accruals
$3,536
$6,719
+90%
Grants Payable
-
-
-
Deferred Revenue
$36,570
$38,860
+6%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$22,809
$155,546
+582%
Related-Party Payables
-
-
-
Other Liabilities
$1,080
$1,120
+4%
Total Liabilities
$63,995
$202,245
+216%
Net assets
2024
2025
Change
Restricted Net Assets
$568,679
$532,089
-6%
Unrestricted Net Assets
$1,323,047
$1,585,870
+20%
Net assets
2024
2025
Change
Net assets
+$1,891,726
+$2,117,959
+12%
Balance Sheet
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