NAISMITH MEMORIAL BASKETBALL HALL OF FAME
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$27,970,815
Property, Plant, & Equipment (net)
68%
Investments
13%
Receivables (Non-Related)
11%
Cash & Equivalents
6%
Other Assets
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$7,641,053
Payables & Accruals
39%
Notes Payable / Debt (Non-Related)
29%
Other Liabilities
27%
Deferred Revenue
5%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,780,495
$1,770,218
-1%
Receivables (Non-Related)
$4,104,207
$3,022,755
-26%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$208,938
$110,550
-47%
Investments
$3,429,761
$3,695,231
+8%
Property, Plant, & Equipment (net)
$19,794,452
$19,076,198
-4%
Other Assets
-$1,353
$295,863
-21967%
Total Assets
$29,316,500
$27,970,815
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$3,724,608
$2,945,319
-21%
Grants Payable
-
-
-
Deferred Revenue
$198,912
$400,809
+102%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,959,951
$2,195,705
+12%
Related-Party Payables
-
-
-
Other Liabilities
$1,881,006
$2,099,220
+12%
Total Liabilities
$7,764,477
$7,641,053
-2%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$21,552,023
$20,329,762
-6%
Net assets
2023
2024
Change
Net assets
+$21,552,023
+$20,329,762
-6%
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