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THE ROCKWELL MUSEUM

THE ROCKWELL MUSEUM

Corning, NY, US
501(c)(3)
EIN
22-2468604
Open for Solicitation
Private Operating Foundation
Private Foundation
funder logo

THE ROCKWELL MUSEUM

Corning, NY, US
501(c)(3)
EIN
22-2468604
Open for Solicitation
Private Operating Foundation
Private Foundation

Balance Sheet

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

$9,643,158

Investments
72%
Cash & Equivalents
19%
Receivables (Non-Related)
6%
Property, Plant, & Equipment (net)
2%
Other Assets
1%
Inventories
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)

$350,647

Payables & Accruals
78%
Other Liabilities
12%
Deferred Revenue
10%
Grants Payable
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
$1,696,214
$1,831,634
+8%
Receivables (Non-Related)
$80,879
$549,971
+580%
Related-Party Receivables
-
-
-
Inventories
$35,918
$41,086
+14%
Prepaid Expenses
-
-
-
Investments
$6,578,127
$6,930,645
+5%
Property, Plant, & Equipment (net)
$196,019
$180,600
-8%
Other Assets
$92,205
$109,222
+18%
Total Assets
$8,679,362
$9,643,158
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$264,721
$274,253
+4%
Grants Payable
-
-
-
Deferred Revenue
$41,809
$36,008
-14%
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
-
$40,386
-
Total Liabilities
$306,530
$350,647
+14%
Net assets
2023
2024
Change
Restricted Net Assets
$248,212
$744,431
+200%
Unrestricted Net Assets
$8,124,620
$8,548,080
+5%
Net assets
2023
2024
Change
Net assets
+$8,372,832
+$9,292,511
+11%
Balance Sheet
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