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LEIGH YAWKEY WOODSON ART MUSEUM INC

LEIGH YAWKEY WOODSON ART MUSEUM INC

Wausau, WI, US
501(c)3
EIN
23-7281913
Private Operating Foundation
Private Foundation
funder logo

LEIGH YAWKEY WOODSON ART MUSEUM INC

Wausau, WI, US
501(c)3
EIN
23-7281913
Private Operating Foundation
Private Foundation

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$65,388,124

Investments
45%
Other Assets
35%
Property, Plant, & Equipment (net)
14%
Cash & Equivalents
6%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)

$468,560

Other Liabilities
89%
Payables & Accruals
6%
Deferred Revenue
5%
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
2024
2025
Change
Cash & Equivalents
$4,126,345
$3,881,762
-6%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$117,961
$100,507
-15%
Investments
$27,422,481
$29,187,069
+6%
Property, Plant, & Equipment (net)
$9,281,053
$9,122,657
-2%
Other Assets
$21,278,950
$23,096,129
+9%
Total Assets
$62,226,790
$65,388,124
+5%
Liabilities
2024
2025
Change
Payables & Accruals
$29,058
$30,096
+4%
Grants Payable
-
-
-
Deferred Revenue
$25,032
$21,228
-15%
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
$207,418
$417,236
+101%
Total Liabilities
$261,508
$468,560
+79%
Net assets
2024
2025
Change
Restricted Net Assets
$29,191,571
$29,907,207
+2%
Unrestricted Net Assets
$32,773,711
$35,012,357
+7%
Net assets
2024
2025
Change
Net assets
+$61,965,282
+$64,919,564
+5%
Balance Sheet
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