OHIO OUTDOOR HISTORICAL DRAMA ASSOCIATION INC

OHIO OUTDOOR HISTORICAL DRAMA ASSOCIATION INC

New Philadelphia, OH, US
501(c)3
EIN
34-1013005

OHIO OUTDOOR HISTORICAL DRAMA ASSOCIATION INC

New Philadelphia, OH, US
501(c)3
EIN
34-1013005

Balance Sheet

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

$280,174

Property, Plant, & Equipment (net)
64%
Cash & Equivalents
34%
Receivables (Non-Related)
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$1,199

Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$121,586
$95,434
-22%
Receivables (Non-Related)
-
$6,451
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$168,085
$178,289
+6%
Other Assets
-
-
-
Total Assets
$289,671
$280,174
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$6,163
$1,199
-81%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$6,163
$1,199
-81%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$283,508
$278,975
-2%
Net assets
2023
2024
Change
Net assets
+$283,508
+$278,975
-2%
Balance Sheet
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