MONTGOMERY COUNTY COUNCIL FOR THE ARTS INC

MONTGOMERY COUNTY COUNCIL FOR THE ARTS INC

Mount Sterling, KY, US
501(c)3
EIN
61-1224757

MONTGOMERY COUNTY COUNCIL FOR THE ARTS INC

Mount Sterling, KY, US
501(c)3
EIN
61-1224757

Balance Sheet

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

$1,905,167

Property, Plant, & Equipment (net)
57%
Investments
35%
Cash & Equivalents
8%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$86

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
$829,764
$147,177
-82%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
$673,254
-
Property, Plant, & Equipment (net)
$960,845
$1,084,736
+13%
Other Assets
-
-
-
Total Assets
$1,790,609
$1,905,167
+6%
Liabilities
2023
2024
Change
Payables & Accruals
-$123
$86
-170%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
-$123
$86
-170%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$1,790,732
+$1,905,081
+6%
Balance Sheet
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