THE PHILADELPHIA ORCHESTRA AND KIMMEL CENTER INC

THE PHILADELPHIA ORCHESTRA AND KIMMEL CENTER INC

Philadelphia, PA, US
501(c)(3)
EIN
87-4303823

THE PHILADELPHIA ORCHESTRA AND KIMMEL CENTER INC

Philadelphia, PA, US
501(c)(3)
EIN
87-4303823

Balance Sheet

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

$10,702,081

Cash & Equivalents
55%
Receivables (Non-Related)
42%
Prepaid Expenses
3%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$1,257,794

Other Liabilities
>99%
Payables & Accruals
<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
2023
2024
Change
Cash & Equivalents
$22,248
$5,891,772
+26382%
Receivables (Non-Related)
-
$4,470,093
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$340,216
-
Investments
-
$0
-
Property, Plant, & Equipment (net)
-
$0
-
Other Assets
-
$0
-
Total Assets
$22,248
$10,702,081
+48004%
Liabilities
2023
2024
Change
Payables & Accruals
$25,000
$3,892
-84%
Grants Payable
-
-
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
$1,253,902
-
Total Liabilities
$25,000
$1,257,794
+4931%
Net assets
2023
2024
Change
Restricted Net Assets
-
$9,445,093
-
Unrestricted Net Assets
-$2,752
-$806
+71%
Net assets
2023
2024
Change
Net assets
-$2,752
+$9,444,287
-343279%
Balance Sheet
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