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Beaumont Community Players Inc dba Southeast Texas Stages
Sign up to claim this org
Beaumont Community Players Inc dba Southeast Texas Stages
Beaumont, TX, US
•
501(c)3
•
EIN
74-6018886
•
www.setxs.org
Beaumont Community Players Inc dba Southeast Texas Stages
Sign up to claim this org
Beaumont, TX, US
•
501(c)3
•
EIN
74-6018886
•
www.setxs.org
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
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Funding
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Grants Received
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Balance Sheet
Fiscal Year Start:
Aug 1
Assets in
2024
(Year End)
$2,224,144
Property, Plant, & Equipment (net)
92%
Investments
6%
Cash & Equivalents
1%
Prepaid Expenses
<1%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$469,759
Notes Payable / Debt (Non-Related)
89%
Payables & Accruals
11%
Other Liabilities
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$41,535
$27,847
-33%
Receivables (Non-Related)
$180
$0
-100%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$26,201
$18,302
-30%
Investments
$198,599
$133,770
-33%
Property, Plant, & Equipment (net)
$2,093,382
$2,043,825
-2%
Other Assets
$400
$400
+0%
Total Assets
$2,360,297
$2,224,144
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$30,770
$50,040
+63%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$407,777
$416,394
+2%
Related-Party Payables
-
-
-
Other Liabilities
$5,105
$3,325
-35%
Total Liabilities
$443,652
$469,759
+6%
Net assets
2023
2024
Change
Restricted Net Assets
$18,529
-
-
Unrestricted Net Assets
$1,898,116
$1,754,385
-8%
Net assets
2023
2024
Change
Net assets
+$1,916,645
+$1,754,385
-8%
Balance Sheet