Nassau County Museum of Art
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2023 (Year End)
$5,028,571
Property, Plant, & Equipment (net)
94%
Cash & Equivalents
4%
Prepaid Expenses
1%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2023 (Year End)
$699,290
Payables & Accruals
84%
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%
Other Liabilities
0%
Assets
2022
2023
Change
Cash & Equivalents
$253,589
$222,416
-12%
Receivables (Non-Related)
$13,647
$0
-100%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$29,238
$52,274
+79%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$4,719,232
$4,748,817
+1%
Other Assets
$7,193
$5,064
-30%
Total Assets
$5,022,899
$5,028,571
+0%
Liabilities
2022
2023
Change
Payables & Accruals
$514,951
$585,123
+14%
Grants Payable
-
-
-
Deferred Revenue
$107,503
$114,167
+6%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$622,454
$699,290
+12%
Net assets
2022
2023
Change
Restricted Net Assets
$111,712
-
-
Unrestricted Net Assets
$4,288,733
$4,329,281
+1%
Net assets
2022
2023
Change
Net assets
+$4,400,445
+$4,329,281
-2%
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