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FRIENDS OF THE HASTINGS PERFORMING ARTS CENTER

FRIENDS OF THE HASTINGS PERFORMING ARTS CENTER

Hastings, MI, US
501(c)3
EIN
87-1955701
Fund Raising & Fund Distribution
funder logo

FRIENDS OF THE HASTINGS PERFORMING ARTS CENTER

Hastings, MI, US
501(c)3
EIN
87-1955701
Fund Raising & Fund Distribution

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$349,148

Cash & Equivalents
>99%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$30,266

Payables & Accruals
>99%
Other Liabilities
<1%
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%
Assets
2024
2025
Change
Cash & Equivalents
$349,096
$349,148
+0%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$349,096
$349,148
+0%
Liabilities
2024
2025
Change
Payables & Accruals
$4,773
$30,136
+531%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$130
$130
+0%
Total Liabilities
$4,903
$30,266
+517%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$344,193
$318,882
-7%
Net assets
2024
2025
Change
Net assets
+$344,193
+$318,882
-7%
Balance Sheet
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