GRAND TETON MUSIC FESTIVAL INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$33,277,984
Investments
49%
Receivables (Non-Related)
24%
Property, Plant, & Equipment (net)
23%
Cash & Equivalents
3%
Other Assets
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,298,115
Deferred Revenue
64%
Other Liabilities
32%
Payables & Accruals
4%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,711,471
$944,133
-45%
Receivables (Non-Related)
$2,166,591
$7,882,422
+264%
Related-Party Receivables
$0
$0
-
Inventories
$0
-
-
Prepaid Expenses
$21,100
$171,203
+711%
Investments
$12,734,954
$16,307,110
+28%
Property, Plant, & Equipment (net)
$7,078,905
$7,619,826
+8%
Other Assets
$466,642
$353,290
-24%
Total Assets
$24,179,663
$33,277,984
+38%
Liabilities
2023
2024
Change
Payables & Accruals
$62,077
$49,948
-20%
Grants Payable
$0
-
-
Deferred Revenue
$923,291
$827,700
-10%
Tax-Exempt Bond Liabilities
$0
-
-
Custodial & Escrow Liabilities
$0
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$542,056
$420,467
-22%
Total Liabilities
$1,527,424
$1,298,115
-15%
Net assets
2023
2024
Change
Restricted Net Assets
$4,536,355
$12,463,549
+175%
Unrestricted Net Assets
$18,115,884
$19,516,320
+8%
Net assets
2023
2024
Change
Net assets
+$22,652,239
+$31,979,869
+41%
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