COCONUT GROVE ARTS & HISTORICAL ASSOC INC F/K/A COCONUT GROVE ARTS

COCONUT GROVE ARTS & HISTORICAL ASSOC INC F/K/A COCONUT GROVE ARTS

COCONUT GROVE, FL, US
501(c)(3)
EIN
59-1652630

COCONUT GROVE ARTS & HISTORICAL ASSOC INC F/K/A COCONUT GROVE ARTS

COCONUT GROVE, FL, US
501(c)(3)
EIN
59-1652630

Balance Sheet

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

$1,509,397

Investments
59%
Cash & Equivalents
40%
Other Assets
<1%
Prepaid Expenses
<1%
Inventories
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$14,050

Other Liabilities
83%
Payables & Accruals
17%
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%
Assets
2023
2024
Change
Cash & Equivalents
$451,283
$604,778
+34%
Receivables (Non-Related)
$0
-
-
Related-Party Receivables
-
-
-
Inventories
-
$729
-
Prepaid Expenses
$3,329
$2,989
-10%
Investments
$867,552
$894,901
+3%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$6,000
$6,000
+0%
Total Assets
$1,328,164
$1,509,397
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$132,813
$2,342
-98%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$11,708
-
Total Liabilities
$132,813
$14,050
-89%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,195,351
$1,495,347
+25%
Net assets
2023
2024
Change
Net assets
+$1,195,351
+$1,495,347
+25%
Balance Sheet
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