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ARTS & SCIENCE COUNCIL CHARLOTTE/MECKLENBURG INC
Pub 78
Sign up to claim this org
ARTS & SCIENCE COUNCIL CHARLOTTE/MECKLENBURG INC
Pub 78
Charlotte, NC, US
•
501(c)3
•
EIN
56-0693436
•
WWW.ARTSANDSCIENCE.ORG
•
Regional Funder
ARTS & SCIENCE COUNCIL CHARLOTTE/MECKLENBURG INC
Pub 78
Sign up to claim this org
Charlotte, NC, US
•
501(c)3
•
EIN
56-0693436
•
WWW.ARTSANDSCIENCE.ORG
•
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)
$42,186,545
Investments
76%
Cash & Equivalents
14%
Receivables (Non-Related)
4%
Other Assets
4%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$6,896,464
Deferred Revenue
44%
Notes Payable / Debt (Non-Related)
28%
Other Liabilities
22%
Payables & Accruals
6%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$5,901,806
$0
-100%
Receivables (Non-Related)
$1,865,329
$0
-100%
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
$67,247
$0
-100%
Investments
$32,018,453
$0
-100%
Property, Plant, & Equipment (net)
$857,019
$0
-100%
Other Assets
$1,476,691
$0
-100%
Total Assets
$42,186,545
$0
-100%
Liabilities
2024
2025
Change
Payables & Accruals
$388,505
$0
-100%
Grants Payable
-
-
-
Deferred Revenue
$3,068,596
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,939,363
$0
-100%
Related-Party Payables
-
-
-
Other Liabilities
$1,500,000
$0
-100%
Total Liabilities
$6,896,464
$0
-100%
Net assets
2024
2025
Change
Restricted Net Assets
$32,609,716
$0
-100%
Unrestricted Net Assets
$2,680,365
$0
-100%
Net assets
2024
2025
Change
Net assets
+$35,290,081
+$0
-100%
Balance Sheet
