Logo for "University of North Carolina School of the Arts Foundation Inc"

University of North Carolina School of the Arts Foundation Inc

University of North Carolina School of the Arts Foundation Inc

Winstonsalem, NC, US
501(c)3
EIN
56-6064850
Logo for "University of North Carolina School of the Arts Foundation Inc"

University of North Carolina School of the Arts Foundation Inc

Winstonsalem, NC, US
501(c)3
EIN
56-6064850

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$129,684,621

Investments
76%
Cash & Equivalents
14%
Receivables (Non-Related)
5%
Property, Plant, & Equipment (net)
5%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)

$4,621,643

Notes Payable / Debt (Non-Related)
93%
Payables & Accruals
6%
Other Liabilities
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$17,124,622
$17,789,715
+4%
Receivables (Non-Related)
$5,351,965
$6,270,781
+17%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$19,678
$45,160
+129%
Investments
$88,925,941
$99,187,780
+12%
Property, Plant, & Equipment (net)
$378,337
$5,914,023
+1463%
Other Assets
$384,024
$477,162
+24%
Total Assets
$112,184,567
$129,684,621
+16%
Liabilities
2024
2025
Change
Payables & Accruals
$147,368
$269,055
+83%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$4,320,000
-
Related-Party Payables
$0
$0
-
Other Liabilities
$35,510
$32,588
-8%
Total Liabilities
$182,878
$4,621,643
+2427%
Net assets
2024
2025
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2024
2025
Change
Net assets
+$112,001,689
+$125,062,978
+12%
Balance Sheet
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