MUSEUM OF PRAIRIEFIRE FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$18,883,362
Property, Plant, & Equipment (net)
>99%
Cash & Equivalents
<1%
Receivables (Non-Related)
<1%
Other Assets
<1%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$4,562,964
Notes Payable / Debt (Non-Related)
43%
Related-Party Payables
33%
Payables & Accruals
23%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$88,557
$113,285
+28%
Receivables (Non-Related)
$3,750
$6,453
+72%
Related-Party Receivables
-
-
-
Inventories
-
$1,089
-
Prepaid Expenses
$9,111
$1,286
-86%
Investments
-
-
-
Property, Plant, & Equipment (net)
$19,426,020
$18,757,749
-3%
Other Assets
$3,500
$3,500
+0%
Total Assets
$19,530,938
$18,883,362
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$822,367
$1,068,672
+30%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$2,047,957
$1,971,519
-4%
Related-Party Payables
$1,545,027
$1,522,773
-1%
Other Liabilities
-
-
-
Total Liabilities
$4,415,351
$4,562,964
+3%
Net assets
2023
2024
Change
Restricted Net Assets
$0
-
-
Unrestricted Net Assets
$15,115,587
$14,320,398
-5%
Net assets
2023
2024
Change
Net assets
+$15,115,587
+$14,320,398
-5%
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