Logo for "THE SEWARD JOHNSON ATELIER INC"

THE SEWARD JOHNSON ATELIER INC

THE SEWARD JOHNSON ATELIER INC

HAMILTON, NJ, US
•
501(c)(3)
•
EIN
45-5246642
•
https://sewardjohnsonatelier.org/
•
Private Operating Foundation
Private Foundation
Regional Funder
Logo for "THE SEWARD JOHNSON ATELIER INC"

THE SEWARD JOHNSON ATELIER INC

HAMILTON, NJ, US
•
501(c)(3)
•
EIN
45-5246642
•
https://sewardjohnsonatelier.org/
•
Private Operating Foundation
Private Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet

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

$60,978,840

Other Assets
62%
Property, Plant, & Equipment (net)
23%
Inventories
14%
Receivables (Non-Related)
<1%
Cash & Equivalents
<1%
Investments
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)

$1,186,949

Deferred Revenue
65%
Payables & Accruals
35%
Other Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$456,687
$231,201
-49%
Receivables (Non-Related)
$573,637
$331,304
-42%
Related-Party Receivables
-
-
-
Inventories
$8,043,165
$8,265,927
+3%
Prepaid Expenses
-
-
-
Investments
$21,231
$46,933
+121%
Property, Plant, & Equipment (net)
$14,579,241
$14,000,347
-4%
Other Assets
$38,417,670
$38,103,128
-1%
Total Assets
$62,091,631
$60,978,840
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$562,394
$417,508
-26%
Grants Payable
-
-
-
Deferred Revenue
$455,399
$768,973
+69%
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,379
$468
-80%
Total Liabilities
$1,020,172
$1,186,949
+16%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$61,071,459
$59,791,891
-2%
Net assets
2023
2024
Change
Net assets
+$61,071,459
+$59,791,891
-2%
Balance Sheet
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