Logo for "MONTHAVEN ARTS & CULTURAL CENTER"

MONTHAVEN ARTS & CULTURAL CENTER

MONTHAVEN ARTS & CULTURAL CENTER

Hendersonville, TN, US
501(c)3
EIN
47-3592341
Fund Raising & Fund Distribution
Logo for "MONTHAVEN ARTS & CULTURAL CENTER"

MONTHAVEN ARTS & CULTURAL CENTER

Hendersonville, TN, US
501(c)3
EIN
47-3592341
Fund Raising & Fund Distribution

Balance Sheet

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

$2,617,549

Receivables (Non-Related)
68%
Property, Plant, & Equipment (net)
14%
Cash & Equivalents
10%
Other Assets
9%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)

$357,335

Notes Payable / Debt (Non-Related)
68%
Payables & Accruals
23%
Other Liabilities
9%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$79,147
$255,241
+222%
Receivables (Non-Related)
$42,974
$1,771,853
+4023%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$361,810
$364,330
+1%
Other Assets
$206,525
$226,125
+9%
Total Assets
$690,456
$2,617,549
+279%
Liabilities
2023
2024
Change
Payables & Accruals
$16,633
$82,838
+398%
Grants Payable
-
-
-
Deferred Revenue
$7,345
$2,157
-71%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$279,558
$241,780
-14%
Related-Party Payables
-
-
-
Other Liabilities
$44,303
$30,560
-31%
Total Liabilities
$347,839
$357,335
+3%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$342,617
$2,260,214
+560%
Net assets
2023
2024
Change
Net assets
+$342,617
+$2,260,214
+560%
Balance Sheet
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