NORTH CAROLINA BLACK REPERTORY COMPANY INC

NORTH CAROLINA BLACK REPERTORY COMPANY INC

Winston Salem, NC, US
501(c)(3)
EIN
58-1518704

NORTH CAROLINA BLACK REPERTORY COMPANY INC

Winston Salem, NC, US
501(c)(3)
EIN
58-1518704

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$450,900

Cash & Equivalents
89%
Investments
5%
Receivables (Non-Related)
5%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$5,755

Payables & Accruals
>99%
Grants Payable
0%
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
$505,770
$403,170
-20%
Receivables (Non-Related)
$11,297
$23,613
+109%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$23,070
$24,117
+5%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$540,137
$450,900
-17%
Liabilities
2023
2024
Change
Payables & Accruals
$41,309
$5,755
-86%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$41,309
$5,755
-86%
Net assets
2023
2024
Change
Restricted Net Assets
$25,001
$25,001
+0%
Unrestricted Net Assets
$473,827
$420,144
-11%
Net assets
2023
2024
Change
Net assets
+$498,828
+$445,145
-11%
Balance Sheet
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