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THE MARTHA AND JOHN M RIVERS PERFORMANCE HALL FOUNDATION

THE MARTHA AND JOHN M RIVERS PERFORMANCE HALL FOUNDATION

Charleston, SC, US
•
501(c)3
•
EIN
90-0616040
•
HTTPS://GAILLARDADVANCEMENT.ORG
•
Fund Raising & Fund Distribution
Regional Funder
funder logo

THE MARTHA AND JOHN M RIVERS PERFORMANCE HALL FOUNDATION

Charleston, SC, US
•
501(c)3
•
EIN
90-0616040
•
HTTPS://GAILLARDADVANCEMENT.ORG
•
Fund Raising & Fund Distribution
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet

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

$13,292,242

Investments
73%
Receivables (Non-Related)
16%
Cash & Equivalents
11%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$37,442

Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,890,660
$1,403,354
-26%
Receivables (Non-Related)
$1,783,955
$2,139,054
+20%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$20,139
$1,596
-92%
Investments
$7,764,109
$9,747,247
+26%
Property, Plant, & Equipment (net)
$4,319
$991
-77%
Other Assets
-
-
-
Total Assets
$11,463,182
$13,292,242
+16%
Liabilities
2023
2024
Change
Payables & Accruals
$280,176
$37,442
-87%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$280,176
$37,442
-87%
Net assets
2023
2024
Change
Restricted Net Assets
$8,770,567
$10,660,761
+22%
Unrestricted Net Assets
$2,412,439
$2,594,039
+8%
Net assets
2023
2024
Change
Net assets
+$11,183,006
+$13,254,800
+19%
Balance Sheet
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