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SENECA FALLS PERFORMING ARTS CENTER

SENECA FALLS PERFORMING ARTS CENTER

SENECA FALLS, NY, US
501(c)(3)
EIN
83-0538143
Private Foundation
funder logo

SENECA FALLS PERFORMING ARTS CENTER

SENECA FALLS, NY, US
501(c)(3)
EIN
83-0538143
Private Foundation

Balance Sheet

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

$227,486

Property, Plant, & Equipment (net)
53%
Cash & Equivalents
47%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$120,000

Related-Party Payables
>99%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Other Liabilities
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$119,441
$107,486
-10%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$120,000
$120,000
+0%
Other Assets
$0
$0
-
Total Assets
$239,441
$227,486
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$0
$0
-
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$120,000
$120,000
+0%
Other Liabilities
$0
$0
-
Total Liabilities
$120,000
$120,000
+0%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$119,441
+$107,486
-10%
Balance Sheet
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