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THE WORKS - OHIO CENTER FOR HISTORY ART & TECHNOLOGY
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THE WORKS - OHIO CENTER FOR HISTORY ART & TECHNOLOGY
Newark, OH, US
•
501(c)3
•
EIN
31-1395941
•
WWW.ATTHEWORKS.ORG
THE WORKS - OHIO CENTER FOR HISTORY ART & TECHNOLOGY
Sign up to claim this org
Newark, OH, US
•
501(c)3
•
EIN
31-1395941
•
WWW.ATTHEWORKS.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$37,132,978
Investments
81%
Property, Plant, & Equipment (net)
13%
Cash & Equivalents
5%
Other Assets
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in
2024
(Year End)
$131,734
Payables & Accruals
50%
Deferred Revenue
31%
Other Liabilities
19%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,611,048
$1,836,436
+14%
Receivables (Non-Related)
$45,200
$38,374
-15%
Related-Party Receivables
-
-
-
Inventories
$17,567
$17,353
-1%
Prepaid Expenses
$55,520
$58,081
+5%
Investments
$27,475,840
$30,175,694
+10%
Property, Plant, & Equipment (net)
$5,173,208
$4,875,817
-6%
Other Assets
$132,265
$131,223
-1%
Total Assets
$34,510,648
$37,132,978
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$52,366
$65,832
+26%
Grants Payable
-
-
-
Deferred Revenue
$81,704
$41,120
-50%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,043
$24,782
+714%
Total Liabilities
$137,113
$131,734
-4%
Net assets
2023
2024
Change
Restricted Net Assets
$16,847,956
$17,477,625
+4%
Unrestricted Net Assets
$17,525,579
$19,523,619
+11%
Net assets
2023
2024
Change
Net assets
+$34,373,535
+$37,001,244
+8%
Balance Sheet
