ACADEMY OF TELEVISION ARTS AND SCIENCES FOUNDATION

ACADEMY OF TELEVISION ARTS AND SCIENCES FOUNDATION

North Hollywood, CA, US
501(c)3
EIN
95-2283284

ACADEMY OF TELEVISION ARTS AND SCIENCES FOUNDATION

North Hollywood, CA, US
501(c)3
EIN
95-2283284

Balance Sheet

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

$38,160,679

Property, Plant, & Equipment (net)
60%
Investments
23%
Cash & Equivalents
8%
Receivables (Non-Related)
6%
Other Assets
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$2,412,874

Other Liabilities
63%
Payables & Accruals
21%
Deferred Revenue
16%
Grants Payable
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
$5,328,586
$3,010,481
-44%
Receivables (Non-Related)
$3,143,794
$2,376,956
-24%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$129,466
$208,221
+61%
Investments
$5,671,259
$8,951,500
+58%
Property, Plant, & Equipment (net)
$24,249,190
$22,821,546
-6%
Other Assets
$560,012
$791,975
+41%
Total Assets
$39,082,307
$38,160,679
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$522,671
$508,109
-3%
Grants Payable
-
-
-
Deferred Revenue
$512,614
$392,515
-23%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$1,346,869
$1,512,250
+12%
Total Liabilities
$2,382,154
$2,412,874
+1%
Net assets
2023
2024
Change
Restricted Net Assets
$5,976,107
$5,705,062
-5%
Unrestricted Net Assets
$30,724,046
$30,042,743
-2%
Net assets
2023
2024
Change
Net assets
+$36,700,153
+$35,747,805
-3%
Balance Sheet
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