FINGER LAKES CULTURAL & NATURAL HISTORY MUSEUM

FINGER LAKES CULTURAL & NATURAL HISTORY MUSEUM

Branchport, NY, US
501(c)3
EIN
27-0385022

FINGER LAKES CULTURAL & NATURAL HISTORY MUSEUM

Branchport, NY, US
501(c)3
EIN
27-0385022

Balance Sheet

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

$12,568,543

Property, Plant, & Equipment (net)
66%
Receivables (Non-Related)
28%
Cash & Equivalents
6%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$2,265,709

Notes Payable / Debt (Non-Related)
92%
Payables & Accruals
8%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$295,138
$735,166
+149%
Receivables (Non-Related)
$4,869,417
$3,515,763
-28%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$3,684
$4,039
+10%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$5,161,679
$8,290,408
+61%
Other Assets
$24,899
$23,167
-7%
Total Assets
$10,354,817
$12,568,543
+21%
Liabilities
2023
2024
Change
Payables & Accruals
$414,980
$187,709
-55%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$30,000
$2,078,000
+6827%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$444,980
$2,265,709
+409%
Net assets
2023
2024
Change
Restricted Net Assets
$58,693
$3,190,958
+5337%
Unrestricted Net Assets
$9,851,144
$7,111,876
-28%
Net assets
2023
2024
Change
Net assets
+$9,909,837
+$10,302,834
+4%
Balance Sheet
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