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ARTS AND HUMANITIES COUNCIL OF MONTGOMER
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ARTS AND HUMANITIES COUNCIL OF MONTGOMER
Silver Spring, MD, US
•
501(c)3
•
EIN
52-1086825
•
HTTPS://CREATIVEMOCO.COM/
•
DAF Sponsor
Regional Funder
ARTS AND HUMANITIES COUNCIL OF MONTGOMER
Sign up to claim this org
Silver Spring, MD, US
•
501(c)3
•
EIN
52-1086825
•
HTTPS://CREATIVEMOCO.COM/
•
DAF Sponsor
Regional Funder
Overview
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Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$3,863,885
Cash & Equivalents
55%
Investments
38%
Receivables (Non-Related)
6%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$919,411
Deferred Revenue
88%
Payables & Accruals
12%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,192,354
$2,133,945
-33%
Receivables (Non-Related)
$127,360
$243,631
+91%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$22,595
$23,800
+5%
Investments
-
$1,454,205
-
Property, Plant, & Equipment (net)
$12,927
$8,304
-36%
Other Assets
-
-
-
Total Assets
$3,355,236
$3,863,885
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$91,656
$107,589
+17%
Grants Payable
-
-
-
Deferred Revenue
$558,809
$811,822
+45%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$650,465
$919,411
+41%
Net assets
2023
2024
Change
Restricted Net Assets
$165,039
$163,448
-1%
Unrestricted Net Assets
$2,539,732
$2,781,026
+10%
Net assets
2023
2024
Change
Net assets
+$2,704,771
+$2,944,474
+9%
Balance Sheet
