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SNUG HARBOR CULTURAL CENTER AND BOTANICAL GARDEN INC
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SNUG HARBOR CULTURAL CENTER AND BOTANICAL GARDEN INC
Staten Island, NY, US
•
501(c)3
•
EIN
80-0193388
•
WWW.SNUG-HARBOR.ORG
SNUG HARBOR CULTURAL CENTER AND BOTANICAL GARDEN INC
Sign up to claim this org
Staten Island, NY, US
•
501(c)3
•
EIN
80-0193388
•
WWW.SNUG-HARBOR.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$4,117,452
Investments
50%
Cash & Equivalents
20%
Receivables (Non-Related)
19%
Other Assets
9%
Property, Plant, & Equipment (net)
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in
2024
(Year End)
$703,337
Payables & Accruals
68%
Notes Payable / Debt (Non-Related)
26%
Other Liabilities
5%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,976,602
$818,617
-59%
Receivables (Non-Related)
$807,706
$763,696
-5%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$1,854,606
$2,077,641
+12%
Property, Plant, & Equipment (net)
$92,315
$69,760
-24%
Other Assets
$385,988
$387,738
+0%
Total Assets
$5,117,217
$4,117,452
-20%
Liabilities
2023
2024
Change
Payables & Accruals
$286,443
$477,754
+67%
Grants Payable
-
-
-
Deferred Revenue
$106,775
$6,700
-94%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$8,655
$186,131
+2051%
Related-Party Payables
-
-
-
Other Liabilities
$32,752
$32,752
+0%
Total Liabilities
$434,625
$703,337
+62%
Net assets
2023
2024
Change
Restricted Net Assets
$868,708
$590,715
-32%
Unrestricted Net Assets
$3,813,884
$2,823,400
-26%
Net assets
2023
2024
Change
Net assets
+$4,682,592
+$3,414,115
-27%
Balance Sheet