VENANGO COUNTY HISTORICAL SOCIETY

VENANGO COUNTY HISTORICAL SOCIETY

Franklin, PA, US
501(c)(3)
EIN
25-1287304

VENANGO COUNTY HISTORICAL SOCIETY

Franklin, PA, US
501(c)(3)
EIN
25-1287304

Balance Sheet

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

$905,517

Investments
40%
Property, Plant, & Equipment (net)
30%
Other Assets
19%
Cash & Equivalents
11%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)

$1,959

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
$148,235
$98,816
-33%
Receivables (Non-Related)
$0
-
-
Related-Party Receivables
$0
-
-
Inventories
$169,200
-
-
Prepaid Expenses
$0
-
-
Investments
$0
$364,501
-
Property, Plant, & Equipment (net)
$252,950
$273,000
+8%
Other Assets
$39,002
$169,200
+334%
Total Assets
$609,387
$905,517
+49%
Liabilities
2023
2024
Change
Payables & Accruals
$0
$1,959
-
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
-
-
Total Liabilities
$0
$1,959
-
Net assets
2023
2024
Change
Restricted Net Assets
$0
-
-
Unrestricted Net Assets
$609,387
$903,558
+48%
Net assets
2023
2024
Change
Net assets
+$609,387
+$903,558
+48%
Balance Sheet
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