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CULTURETRUST GREATER PHILADELPHIA
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CULTURETRUST GREATER PHILADELPHIA
Philadelphia, PA, US
•
501(c)3
•
EIN
46-3109411
•
WWW.CULTUREWORKSPHILA.ORG
•
Management & Technical Assistance
CULTURETRUST GREATER PHILADELPHIA
Sign up to claim this org
Philadelphia, PA, US
•
501(c)3
•
EIN
46-3109411
•
WWW.CULTUREWORKSPHILA.ORG
•
Management & Technical Assistance
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$5,110,826
Cash & Equivalents
77%
Receivables (Non-Related)
19%
Other Assets
2%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2024
(Year End)
$651,558
Payables & Accruals
84%
Other Liabilities
16%
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%
Assets
2023
2024
Change
Cash & Equivalents
$3,074,874
$3,916,968
+27%
Receivables (Non-Related)
$1,704,172
$992,044
-42%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$46,035
$92,753
+101%
Investments
-
-
-
Property, Plant, & Equipment (net)
$20,978
$15,359
-27%
Other Assets
-
$93,702
-
Total Assets
$4,846,059
$5,110,826
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$377,181
$549,646
+46%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$101,912
-
Total Liabilities
$377,181
$651,558
+73%
Net assets
2023
2024
Change
Restricted Net Assets
$4,173,806
$1,845,092
-56%
Unrestricted Net Assets
$295,072
$2,614,176
+786%
Net assets
2023
2024
Change
Net assets
+$4,468,878
+$4,459,268
0%
Balance Sheet
