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Symphony League of Beaumont Inc

Symphony League of Beaumont Inc

Beaumont, TX, US
501(c)(3)
EIN
76-0192979
Regional Funder
funder logo

Symphony League of Beaumont Inc

Beaumont, TX, US
501(c)(3)
EIN
76-0192979
Regional Funder

Balance Sheet

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

$446,143

Cash & Equivalents
96%
Prepaid Expenses
4%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$57,158

Deferred Revenue
>99%
Payables & Accruals
<1%
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
$461,553
$426,993
-7%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$18,842
$19,150
+2%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$480,395
$446,143
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$1,375
$336
-76%
Grants Payable
-
-
-
Deferred Revenue
$76,405
$56,822
-26%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$77,780
$57,158
-27%
Net assets
2023
2024
Change
Restricted Net Assets
$377,020
$118,445
-69%
Unrestricted Net Assets
$25,595
$270,540
+957%
Net assets
2023
2024
Change
Net assets
+$402,615
+$388,985
-3%
Balance Sheet
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