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Cultural Arts Alliance of Walton County Inc
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Cultural Arts Alliance of Walton County Inc
Santa Rosa Beach, FL, US
•
501(c)3
•
EIN
59-3130514
•
www.culturalartsallliance.com
Cultural Arts Alliance of Walton County Inc
Sign up to claim this org
Santa Rosa Beach, FL, US
•
501(c)3
•
EIN
59-3130514
•
www.culturalartsallliance.com
Overview
Programs
990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Sep 1
Assets in
2025
(Year End)
$1,864,625
Cash & Equivalents
90%
Receivables (Non-Related)
10%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in
2025
(Year End)
$898,992
Deferred Revenue
73%
Payables & Accruals
27%
Other Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,281,535
$1,672,525
+31%
Receivables (Non-Related)
$345,291
$183,240
-47%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$8,535
$8,860
+4%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$1,451
-
-
Total Assets
$1,636,812
$1,864,625
+14%
Liabilities
2024
2025
Change
Payables & Accruals
$927
$244,605
+26287%
Grants Payable
-
-
-
Deferred Revenue
$366,479
$653,972
+78%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$355
$415
+17%
Total Liabilities
$367,761
$898,992
+144%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,269,051
$965,633
-24%
Net assets
2024
2025
Change
Net assets
+$1,269,051
+$965,633
-24%
Balance Sheet