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UNITED ARTS COUNCIL OF CATAWBA COUNTY INC

UNITED ARTS COUNCIL OF CATAWBA COUNTY INC

Hickory, NC, US
501(c)3
EIN
56-6065114
Regional Funder
funder logo

UNITED ARTS COUNCIL OF CATAWBA COUNTY INC

Hickory, NC, US
501(c)3
EIN
56-6065114
Regional Funder

Balance Sheet

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

$2,003,771

Receivables (Non-Related)
43%
Investments
32%
Cash & Equivalents
25%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$663,556

Deferred Revenue
>99%
Payables & Accruals
<1%
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
2024
2025
Change
Cash & Equivalents
$405,490
$493,522
+22%
Receivables (Non-Related)
$371,424
$866,712
+133%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,643
$529
-80%
Investments
$504,241
$640,840
+27%
Property, Plant, & Equipment (net)
$3,139
$2,168
-31%
Other Assets
-
-
-
Total Assets
$1,286,937
$2,003,771
+56%
Liabilities
2024
2025
Change
Payables & Accruals
$8,687
$5,552
-36%
Grants Payable
-
-
-
Deferred Revenue
$0
$658,004
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$8,687
$663,556
+7538%
Net assets
2024
2025
Change
Restricted Net Assets
$570,933
$552,131
-3%
Unrestricted Net Assets
$707,317
$788,084
+11%
Net assets
2024
2025
Change
Net assets
+$1,278,250
+$1,340,215
+5%
Balance Sheet
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