BUCKEYE IMAGINATION MUSEUM
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$3,847,902
Property, Plant, & Equipment (net)
98%
Cash & Equivalents
2%
Inventories
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$1,118,513
Notes Payable / Debt (Non-Related)
99%
Other Liabilities
<1%
Payables & Accruals
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$372,743
$95,311
-74%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$344
$485
+41%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$4,002,687
$3,752,106
-6%
Other Assets
$1,600
$0
-100%
Total Assets
$4,377,374
$3,847,902
-12%
Liabilities
2024
2025
Change
Payables & Accruals
$29,688
$6,233
-79%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,162,608
$1,105,401
-5%
Related-Party Payables
-
-
-
Other Liabilities
$7,823
$6,879
-12%
Total Liabilities
$1,200,119
$1,118,513
-7%
Net assets
2024
2025
Change
Restricted Net Assets
$4,887
$5,545
+13%
Unrestricted Net Assets
$3,172,368
$2,723,844
-14%
Net assets
2024
2025
Change
Net assets
+$3,177,255
+$2,729,389
-14%
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