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CHEMUNG COUNTY PERFORMING ARTS INC CLEMENS CENTER
CHEMUNG COUNTY PERFORMING ARTS INC CLEMENS CENTER
ELMIRA, NY, US
•
501(c)(3)
•
EIN
23-7441818
•
WWW.CLEMENSCENTER.ORG
CHEMUNG COUNTY PERFORMING ARTS INC CLEMENS CENTER
ELMIRA, NY, US
•
501(c)(3)
•
EIN
23-7441818
•
WWW.CLEMENSCENTER.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Sep 1
Assets in
2024
(Year End)
$17,704,013
Property, Plant, & Equipment (net)
73%
Investments
21%
Cash & Equivalents
5%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$1,374,145
Deferred Revenue
69%
Notes Payable / Debt (Non-Related)
23%
Payables & Accruals
9%
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
$462,661
$895,769
+94%
Receivables (Non-Related)
$28,756
$188,376
+555%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$50,559
$66,759
+32%
Investments
$4,024,900
$3,702,073
-8%
Property, Plant, & Equipment (net)
$12,637,929
$12,851,036
+2%
Other Assets
-
-
-
Total Assets
$17,204,805
$17,704,013
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$144,985
$119,571
-18%
Grants Payable
-
-
-
Deferred Revenue
$833,150
$941,653
+13%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$377,326
$312,921
-17%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,355,461
$1,374,145
+1%
Net assets
2023
2024
Change
Restricted Net Assets
$1,442,039
$1,830,507
+27%
Unrestricted Net Assets
$14,407,305
$14,499,361
+1%
Net assets
2023
2024
Change
Net assets
+$15,849,344
+$16,329,868
+3%
Balance Sheet