NORTHEAST CLASSIC CAR MUSEUM INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$7,088,338
Investments
57%
Property, Plant, & Equipment (net)
38%
Inventories
3%
Cash & Equivalents
2%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$17,690
Payables & Accruals
71%
Deferred Revenue
29%
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
2023
2024
Change
Cash & Equivalents
$147,293
$128,283
-13%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$262,670
$191,656
-27%
Prepaid Expenses
-
-
-
Investments
$3,977,595
$4,070,539
+2%
Property, Plant, & Equipment (net)
$2,760,278
$2,697,860
-2%
Other Assets
-
-
-
Total Assets
$7,147,836
$7,088,338
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$15,213
$12,632
-17%
Grants Payable
-
-
-
Deferred Revenue
$5,946
$5,058
-15%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$21,159
$17,690
-16%
Net assets
2023
2024
Change
Restricted Net Assets
$217,462
$215,757
-1%
Unrestricted Net Assets
$6,909,215
$6,854,891
-1%
Net assets
2023
2024
Change
Net assets
+$7,126,677
+$7,070,648
-1%
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