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NEW YORK CLASSICAL THEATRE, INC
NEW YORK CLASSICAL THEATRE, INC
NEW YORK, NY, US
•
a.k.a
NY Classical
•
501(c)(3)
•
EIN
86-1056388
•
www.nyclassical.org
•
•
BIPOC Led
NEW YORK CLASSICAL THEATRE, INC
NEW YORK, NY, US
•
a.k.a
NY Classical
•
501(c)(3)
•
EIN
86-1056388
•
www.nyclassical.org
•
•
BIPOC Led
Overview
Programs
990s
Income Statement
Balance Sheet
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Funding
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Grants Received
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Balance Sheet
Fiscal Year Start:
Oct 1
Assets in
2024
(Year End)
$147,003
Other Assets
40%
Receivables (Non-Related)
35%
Cash & Equivalents
16%
Property, Plant, & Equipment (net)
7%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2024
(Year End)
$189,963
Notes Payable / Debt (Non-Related)
73%
Other Liabilities
17%
Payables & Accruals
10%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$35,097
$23,459
-33%
Receivables (Non-Related)
$102,328
$51,548
-50%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,597
$2,508
-45%
Investments
-
-
-
Property, Plant, & Equipment (net)
$6,958
$10,456
+50%
Other Assets
$28,208
$59,032
+109%
Total Assets
$177,188
$147,003
-17%
Liabilities
2023
2024
Change
Payables & Accruals
$22,198
$19,737
-11%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$142,425
$138,777
-3%
Related-Party Payables
$20,000
-
-
Other Liabilities
$32,310
$31,449
-3%
Total Liabilities
$216,933
$189,963
-12%
Net assets
2023
2024
Change
Restricted Net Assets
$50,000
$20,000
-60%
Unrestricted Net Assets
-$89,745
-$62,960
+30%
Net assets
2023
2024
Change
Net assets
-$39,745
-$42,960
-8%
Balance Sheet
