Logo for "THE FILOMEN M DAGOSTINO GREENBERG MUSIC SCHOOL INC"

THE FILOMEN M DAGOSTINO GREENBERG MUSIC SCHOOL INC

THE FILOMEN M DAGOSTINO GREENBERG MUSIC SCHOOL INC

New York, NY, US
501(c)3
EIN
83-2582279
School
Logo for "THE FILOMEN M DAGOSTINO GREENBERG MUSIC SCHOOL INC"

THE FILOMEN M DAGOSTINO GREENBERG MUSIC SCHOOL INC

New York, NY, US
501(c)3
EIN
83-2582279
School

Balance Sheet

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

$7,769,020

Investments
87%
Cash & Equivalents
13%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$24,080

Payables & Accruals
52%
Deferred Revenue
48%
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
$1,006,400
$992,975
-1%
Receivables (Non-Related)
$10,242
$7,003
-32%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$10,786
$19,992
+85%
Investments
$6,242,600
$6,749,050
+8%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$7,270,028
$7,769,020
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$24,535
$12,625
-49%
Grants Payable
-
-
-
Deferred Revenue
$11,525
$11,455
-1%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$36,060
$24,080
-33%
Net assets
2023
2024
Change
Restricted Net Assets
-
$6,932,155
-
Unrestricted Net Assets
-
$812,785
-
Net assets
2023
2024
Change
Net assets
+$7,233,968
+$7,744,940
+7%
Balance Sheet
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