funder logo

ARTS LETTERS AND NUMBERS

ARTS LETTERS AND NUMBERS

NEW YORK, NY, US
501(c)(3)
EIN
46-3277754
Private Operating Foundation
Private Foundation
funder logo

ARTS LETTERS AND NUMBERS

NEW YORK, NY, US
501(c)(3)
EIN
46-3277754
Private Operating Foundation
Private Foundation

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2023 (Year End)

$268,460

Property, Plant, & Equipment (net)
93%
Cash & Equivalents
7%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2023 (Year End)

$223,246

Other Liabilities
48%
Related-Party Payables
48%
Payables & Accruals
4%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2022
2023
Change
Cash & Equivalents
$11,967
$18,577
+55%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$262,521
$249,883
-5%
Other Assets
-
-
-
Total Assets
$274,488
$268,460
-2%
Liabilities
2022
2023
Change
Payables & Accruals
$51,472
$8,360
-84%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
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
$39,000
$107,000
+174%
Other Liabilities
$123,937
$107,886
-13%
Total Liabilities
$214,409
$223,246
+4%
Net assets
2022
2023
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$60,079
$45,214
-25%
Net assets
2022
2023
Change
Net assets
+$60,079
+$45,214
-25%
Balance Sheet
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