Logo for "THE CONNECTICUT HISTORICAL SOCIETY Connecticut Museum of Culture & History"

THE CONNECTICUT HISTORICAL SOCIETY Connecticut Museum of Culture & History

THE CONNECTICUT HISTORICAL SOCIETY Connecticut Museum of Culture & History

Hartford, CT, US
501(c)3
EIN
06-6026012
Logo for "THE CONNECTICUT HISTORICAL SOCIETY Connecticut Museum of Culture & History"

THE CONNECTICUT HISTORICAL SOCIETY Connecticut Museum of Culture & History

Hartford, CT, US
501(c)3
EIN
06-6026012

Balance Sheet

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

$68,434,113

Investments
69%
Other Assets
23%
Property, Plant, & Equipment (net)
6%
Cash & Equivalents
1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)

$520,584

Payables & Accruals
69%
Notes Payable / Debt (Non-Related)
19%
Deferred Revenue
11%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$620,259
$694,367
+12%
Receivables (Non-Related)
$255,821
$184,993
-28%
Related-Party Receivables
$0
$0
-
Inventories
$43,896
$39,377
-10%
Prepaid Expenses
$69,236
$62,909
-9%
Investments
$43,389,010
$47,498,665
+9%
Property, Plant, & Equipment (net)
$4,118,747
$3,924,442
-5%
Other Assets
$14,740,666
$16,029,360
+9%
Total Assets
$63,237,635
$68,434,113
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$310,096
$360,817
+16%
Grants Payable
-
-
-
Deferred Revenue
$139,764
$59,307
-58%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$50,000
$100,460
+101%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$499,860
$520,584
+4%
Net assets
2023
2024
Change
Restricted Net Assets
$39,740,225
$43,179,079
+9%
Unrestricted Net Assets
$22,997,550
$24,734,450
+8%
Net assets
2023
2024
Change
Net assets
+$62,737,775
+$67,913,529
+8%
Balance Sheet
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