Logo for "ALLIED ARTS COUNCIL OF ST JOSEPH MISSOURI"

ALLIED ARTS COUNCIL OF ST JOSEPH MISSOURI

ALLIED ARTS COUNCIL OF ST JOSEPH MISSOURI

St. Joseph, MO, US
501(c)(3)
EIN
43-0810827
Regional Funder
Logo for "ALLIED ARTS COUNCIL OF ST JOSEPH MISSOURI"

ALLIED ARTS COUNCIL OF ST JOSEPH MISSOURI

St. Joseph, MO, US
501(c)(3)
EIN
43-0810827
Regional Funder

Balance Sheet

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

$752,253

Cash & Equivalents
80%
Investments
11%
Receivables (Non-Related)
6%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$30,242

Deferred Revenue
68%
Payables & Accruals
32%
Grants Payable
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
$464,094
$598,591
+29%
Receivables (Non-Related)
$61,601
$47,037
-24%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,263
$891
-83%
Investments
$64,546
$81,745
+27%
Property, Plant, & Equipment (net)
$24,206
$23,989
-1%
Other Assets
-
-
-
Total Assets
$619,710
$752,253
+21%
Liabilities
2023
2024
Change
Payables & Accruals
$8,560
$9,730
+14%
Grants Payable
-
-
-
Deferred Revenue
$190
$20,512
+10696%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$8,750
$30,242
+246%
Net assets
2023
2024
Change
Restricted Net Assets
$459,135
$450,000
-2%
Unrestricted Net Assets
$151,825
$272,011
+79%
Net assets
2023
2024
Change
Net assets
+$610,960
+$722,011
+18%
Balance Sheet
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