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DALLAS CENTER FOR THE PERFORMING ARTS ENDOWMENT INC

DALLAS CENTER FOR THE PERFORMING ARTS ENDOWMENT INC

Dallas, TX, US
501(c)(3)
EIN
82-2278560
Regional Funder
funder logo

DALLAS CENTER FOR THE PERFORMING ARTS ENDOWMENT INC

Dallas, TX, US
501(c)(3)
EIN
82-2278560
Regional Funder

Balance Sheet

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

$11,931,950

Investments
>99%
Other Assets
<1%
Cash & Equivalents
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$47,051

Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
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
$90,600
$10,965
-88%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$10,873,452
$11,899,709
+9%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$9,557
$21,276
+123%
Total Assets
$10,973,609
$11,931,950
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$35,439
$47,051
+33%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$35,439
$47,051
+33%
Net assets
2023
2024
Change
Restricted Net Assets
$10,938,170
$11,884,899
+9%
Unrestricted Net Assets
-
-
-
Net assets
2023
2024
Change
Net assets
+$10,938,170
+$11,884,899
+9%
Balance Sheet
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