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CULTURAL ALLIANCE OF MEDFIELD DBA BELLFORGE ARTS CENTER
CULTURAL ALLIANCE OF MEDFIELD DBA BELLFORGE ARTS CENTER
MEDFIELD, MA, US
•
501(c)(3)
•
EIN
47-3735323
•
WWW.BELLFORGE.ORG
•
Women Led
CULTURAL ALLIANCE OF MEDFIELD DBA BELLFORGE ARTS CENTER
MEDFIELD, MA, US
•
501(c)(3)
•
EIN
47-3735323
•
WWW.BELLFORGE.ORG
•
Women Led
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
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Funding
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$5,747,117
Cash & Equivalents
34%
Other Assets
33%
Receivables (Non-Related)
31%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in
2024
(Year End)
$50,557
Other Liabilities
60%
Payables & Accruals
40%
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
$1,397,092
$1,964,042
+41%
Receivables (Non-Related)
$2,922,133
$1,810,240
-38%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$8,500
$48,835
+475%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$1,150,205
$1,924,000
+67%
Total Assets
$5,477,930
$5,747,117
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$38,991
$19,981
-49%
Grants Payable
-
-
-
Deferred Revenue
$18,616
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$14,132
$30,576
+116%
Total Liabilities
$71,739
$50,557
-30%
Net assets
2023
2024
Change
Restricted Net Assets
$3,739,431
$3,373,196
-10%
Unrestricted Net Assets
$1,666,760
$2,323,364
+39%
Net assets
2023
2024
Change
Net assets
+$5,406,191
+$5,696,560
+5%
Balance Sheet
