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THE WEST VIRGINIA HUMANITIES COUNCIL INC
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THE WEST VIRGINIA HUMANITIES COUNCIL INC
Charleston, WV, US
•
501(c)3
•
EIN
55-0553594
•
WWW.WVHUMANITIES.ORG
•
Regional Funder
THE WEST VIRGINIA HUMANITIES COUNCIL INC
Sign up to claim this org
Charleston, WV, US
•
501(c)3
•
EIN
55-0553594
•
WWW.WVHUMANITIES.ORG
•
Regional Funder
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Nov 1
Assets in
2024
(Year End)
$2,752,547
Investments
60%
Property, Plant, & Equipment (net)
28%
Other Assets
6%
Receivables (Non-Related)
3%
Cash & Equivalents
3%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in
2024
(Year End)
$286,846
Grants Payable
83%
Payables & Accruals
17%
Deferred Revenue
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
$767,247
$70,882
-91%
Receivables (Non-Related)
$325,126
$81,259
-75%
Related-Party Receivables
-
-
-
Inventories
$11,566
$10,852
-6%
Prepaid Expenses
$3,475
$14,081
+305%
Investments
$564,022
$1,640,479
+191%
Property, Plant, & Equipment (net)
$943,819
$765,554
-19%
Other Assets
-
$169,440
-
Total Assets
$2,615,255
$2,752,547
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$81,041
$50,087
-38%
Grants Payable
$246,744
$236,759
-4%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$327,785
$286,846
-12%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,287,470
$2,465,701
+8%
Net assets
2023
2024
Change
Net assets
+$2,287,470
+$2,465,701
+8%
Balance Sheet
