Logo for "OKLAHOMA CONTEMPORARY ARTS CENTER INC"

OKLAHOMA CONTEMPORARY ARTS CENTER INC

OKLAHOMA CONTEMPORARY ARTS CENTER INC

OKLAHOMA CITY, OK, US
501(c)(3)
EIN
73-1334271
Logo for "OKLAHOMA CONTEMPORARY ARTS CENTER INC"

OKLAHOMA CONTEMPORARY ARTS CENTER INC

OKLAHOMA CITY, OK, US
501(c)(3)
EIN
73-1334271

Balance Sheet

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

$25,212,952

Property, Plant, & Equipment (net)
97%
Cash & Equivalents
2%
Receivables (Non-Related)
<1%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$439,331

Payables & Accruals
69%
Deferred Revenue
31%
Grants Payable
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
$1,068,293
$426,251
-60%
Receivables (Non-Related)
$366,533
$172,089
-53%
Related-Party Receivables
-
-
-
Inventories
$53,592
$57,510
+7%
Prepaid Expenses
$83,377
$51,979
-38%
Investments
-
-
-
Property, Plant, & Equipment (net)
$25,426,789
$24,505,123
-4%
Other Assets
-
-
-
Total Assets
$26,998,584
$25,212,952
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$335,032
$302,562
-10%
Grants Payable
-
-
-
Deferred Revenue
$144,956
$136,769
-6%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$479,988
$439,331
-8%
Net assets
2023
2024
Change
Restricted Net Assets
$3,340,500
$3,399,267
+2%
Unrestricted Net Assets
$23,178,096
$21,374,354
-8%
Net assets
2023
2024
Change
Net assets
+$26,518,596
+$24,773,621
-7%
Balance Sheet
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