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Chebeague Island Historical Society
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Chebeague Island Historical Society
Chebeague Island, ME, US
•
501(c)3
•
EIN
22-2561762
•
www.chebeaguehistory.com
Chebeague Island Historical Society
Sign up to claim this org
Chebeague Island, ME, US
•
501(c)3
•
EIN
22-2561762
•
www.chebeaguehistory.com
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$946,491
Property, Plant, & Equipment (net)
70%
Investments
18%
Cash & Equivalents
9%
Inventories
2%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$13,542
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
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
$72,501
$85,317
+18%
Receivables (Non-Related)
-
$0
-
Related-Party Receivables
-
$0
-
Inventories
$26,986
$19,659
-27%
Prepaid Expenses
-
$8,464
-
Investments
$132,067
$172,430
+31%
Property, Plant, & Equipment (net)
$656,798
$660,621
+1%
Other Assets
-
$0
-
Total Assets
$888,352
$946,491
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$8,510
$13,542
+59%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$8,510
$13,542
+59%
Net assets
2023
2024
Change
Restricted Net Assets
-
$19,831
-
Unrestricted Net Assets
$879,842
$913,118
+4%
Net assets
2023
2024
Change
Net assets
+$879,842
+$932,949
+6%
Balance Sheet