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WILLARD HOUSE & CLOCK MUSEUM INC

WILLARD HOUSE & CLOCK MUSEUM INC

North Grafton, MA, US
501(c)3
EIN
04-2671799
Private Operating Foundation
Private Foundation
funder logo

WILLARD HOUSE & CLOCK MUSEUM INC

North Grafton, MA, US
501(c)3
EIN
04-2671799
Private Operating Foundation
Private Foundation

Balance Sheet

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

$3,692,514

Investments
64%
Cash & Equivalents
19%
Property, Plant, & Equipment (net)
16%
Prepaid Expenses
1%
Inventories
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$42,398

Payables & Accruals
72%
Other Liabilities
28%
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%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$158,857
$686,025
+332%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$2,361
$1,500
-36%
Prepaid Expenses
$58,821
$39,353
-33%
Investments
$1,730,112
$2,366,814
+37%
Property, Plant, & Equipment (net)
$724,239
$598,822
-17%
Other Assets
-
-
-
Total Assets
$2,674,390
$3,692,514
+38%
Liabilities
2023
2024
Change
Payables & Accruals
$10,975
$30,443
+177%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,425
$11,955
+739%
Total Liabilities
$12,400
$42,398
+242%
Net assets
2023
2024
Change
Restricted Net Assets
$100,000
$100,000
+0%
Unrestricted Net Assets
$2,561,990
$3,550,116
+39%
Net assets
2023
2024
Change
Net assets
+$2,661,990
+$3,650,116
+37%
Balance Sheet
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