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NORTH CAROLINA PERFORMING ARTS CENTER AT CHARLOTTE FOUNDATION
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NORTH CAROLINA PERFORMING ARTS CENTER AT CHARLOTTE FOUNDATION
Charlotte, NC, US
•
501(c)(3)
•
EIN
58-1791724
•
WWW.BLUMENTHALARTS.ORG
NORTH CAROLINA PERFORMING ARTS CENTER AT CHARLOTTE FOUNDATION
Sign up to claim this org
Charlotte, NC, US
•
501(c)(3)
•
EIN
58-1791724
•
WWW.BLUMENTHALARTS.ORG
Overview
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Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Sep 1
Assets in
2024
(Year End)
$66,438,942
Other Assets
31%
Cash & Equivalents
28%
Investments
25%
Property, Plant, & Equipment (net)
7%
Receivables (Non-Related)
5%
Prepaid Expenses
4%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in
2024
(Year End)
$22,162,858
Deferred Revenue
63%
Payables & Accruals
23%
Other Liabilities
14%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$20,426,401
$18,381,341
-10%
Receivables (Non-Related)
$4,393,445
$3,344,900
-24%
Related-Party Receivables
-
$0
-
Inventories
$72,366
$138,799
+92%
Prepaid Expenses
$2,191,135
$2,462,739
+12%
Investments
$15,163,566
$16,399,735
+8%
Property, Plant, & Equipment (net)
$2,273,851
$4,788,098
+111%
Other Assets
$19,114,024
$20,923,330
+9%
Total Assets
$63,634,788
$66,438,942
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$3,970,629
$5,203,881
+31%
Grants Payable
-
-
-
Deferred Revenue
$15,527,038
$13,955,690
-10%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
$0
-
Other Liabilities
$3,382,377
$3,003,287
-11%
Total Liabilities
$22,880,044
$22,162,858
-3%
Net assets
2023
2024
Change
Restricted Net Assets
$15,417,280
$16,971,165
+10%
Unrestricted Net Assets
$25,337,464
$27,304,919
+8%
Net assets
2023
2024
Change
Net assets
+$40,754,744
+$44,276,084
+9%
Balance Sheet