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APPLE HILL CENTER FOR CHAMBER MUSIC INC
APPLE HILL CENTER FOR CHAMBER MUSIC INC
EAST SULLIVAN, NH, US
•
501(c)(3)
•
EIN
23-7135782
•
WWW.APPLEHILL.ORG
•
Women Led
BIPOC Led
LGBTQ+ Led
APPLE HILL CENTER FOR CHAMBER MUSIC INC
EAST SULLIVAN, NH, US
•
501(c)(3)
•
EIN
23-7135782
•
WWW.APPLEHILL.ORG
•
Women Led
BIPOC Led
LGBTQ+ Led
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
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Funding
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$1,998,375
Property, Plant, & Equipment (net)
51%
Cash & Equivalents
33%
Investments
15%
Other Assets
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$516,013
Notes Payable / Debt (Non-Related)
84%
Deferred Revenue
10%
Payables & Accruals
7%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$353,596
$656,254
+86%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,981
$12,567
+110%
Investments
$241,310
$301,559
+25%
Property, Plant, & Equipment (net)
$963,986
$1,009,803
+5%
Other Assets
$17,595
$18,192
+3%
Total Assets
$1,582,468
$1,998,375
+26%
Liabilities
2023
2024
Change
Payables & Accruals
$47,179
$34,162
-28%
Grants Payable
-
-
-
Deferred Revenue
$46,300
$50,351
+9%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$538,600
$431,500
-20%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$632,079
$516,013
-18%
Net assets
2023
2024
Change
Restricted Net Assets
$258,106
$319,095
+24%
Unrestricted Net Assets
$692,283
$1,163,267
+68%
Net assets
2023
2024
Change
Net assets
+$950,389
+$1,482,362
+56%
Balance Sheet
