NORMAN ROCKWELL MUSEUM AT STOCKBRIDGE INC
NORMAN ROCKWELL MUSEUM AT STOCKBRIDGE INC
NORMAN ROCKWELL MUSEUM AT STOCKBRIDGE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$12,825,095
Investments
54%
Property, Plant, & Equipment (net)
22%
Cash & Equivalents
11%
Other Assets
8%
Inventories
3%
Prepaid Expenses
1%
Receivables (Non-Related)
1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$946,879
Payables & Accruals
44%
Deferred Revenue
37%
Other Liabilities
19%
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
$1,897,694
$1,387,089
-27%
Receivables (Non-Related)
$139,850
$171,502
+23%
Related-Party Receivables
-
-
-
Inventories
$371,480
$351,277
-5%
Prepaid Expenses
$131,567
$177,641
+35%
Investments
$6,622,575
$6,862,564
+4%
Property, Plant, & Equipment (net)
$3,032,456
$2,884,431
-5%
Other Assets
$916,106
$990,591
+8%
Total Assets
$13,111,728
$12,825,095
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$287,398
$420,411
+46%
Grants Payable
-
-
-
Deferred Revenue
$324,123
$348,544
+8%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$204,253
$177,924
-13%
Total Liabilities
$815,774
$946,879
+16%
Net assets
2023
2024
Change
Restricted Net Assets
$3,550,341
$4,019,072
+13%
Unrestricted Net Assets
$8,745,613
$7,859,144
-10%
Net assets
2023
2024
Change
Net assets
+$12,295,954
+$11,878,216
-3%
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