MOVIMIENTO DE ARTE Y CULTURA LATINO AMERICANA DE SAN JOSE INCORPORATED

MOVIMIENTO DE ARTE Y CULTURA LATINO AMERICANA DE SAN JOSE INCORPORATED

San Jose, CA, US
501(c)3
EIN
77-0251774

MOVIMIENTO DE ARTE Y CULTURA LATINO AMERICANA DE SAN JOSE INCORPORATED

San Jose, CA, US
501(c)3
EIN
77-0251774

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$9,068,667

Cash & Equivalents
55%
Investments
21%
Property, Plant, & Equipment (net)
19%
Receivables (Non-Related)
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$97,983

Payables & Accruals
86%
Deferred Revenue
10%
Other Liabilities
3%
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
$4,555,237
$4,959,872
+9%
Receivables (Non-Related)
$935,397
$482,032
-48%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$32,829
$24,815
-24%
Investments
$1,740,701
$1,872,215
+8%
Property, Plant, & Equipment (net)
$1,787,270
$1,729,733
-3%
Other Assets
-
-
-
Total Assets
$9,051,434
$9,068,667
+0%
Liabilities
2024
2025
Change
Payables & Accruals
$99,198
$84,583
-15%
Grants Payable
-
-
-
Deferred Revenue
-
$10,000
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,072
$3,400
+64%
Total Liabilities
$101,270
$97,983
-3%
Net assets
2024
2025
Change
Restricted Net Assets
$2,874,603
$2,451,134
-15%
Unrestricted Net Assets
$6,075,561
$6,519,550
+7%
Net assets
2024
2025
Change
Net assets
+$8,950,164
+$8,970,684
+0%
Balance Sheet
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