Logo for "NATIONAL COWBOY AND WESTERN HERITAGE MUSEUM"

NATIONAL COWBOY AND WESTERN HERITAGE MUSEUM

NATIONAL COWBOY AND WESTERN HERITAGE MUSEUM

Oklahoma City, OK, US
501(c)3
EIN
30-0341029
Logo for "NATIONAL COWBOY AND WESTERN HERITAGE MUSEUM"

NATIONAL COWBOY AND WESTERN HERITAGE MUSEUM

Oklahoma City, OK, US
501(c)3
EIN
30-0341029

Balance Sheet

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

$136,165,241

Investments
60%
Property, Plant, & Equipment (net)
30%
Receivables (Non-Related)
7%
Cash & Equivalents
3%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$4,231,705

Notes Payable / Debt (Non-Related)
54%
Payables & Accruals
46%
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
$5,102,105
$3,536,655
-31%
Receivables (Non-Related)
$8,170,679
$10,147,746
+24%
Related-Party Receivables
-
-
-
Inventories
$548,257
$491,052
-10%
Prepaid Expenses
$242,392
$10,153
-96%
Investments
$76,694,865
$81,455,451
+6%
Property, Plant, & Equipment (net)
$30,804,216
$40,524,184
+32%
Other Assets
-
-
-
Total Assets
$121,562,514
$136,165,241
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$1,429,649
$1,967,480
+38%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$958,076
$2,264,225
+136%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,387,725
$4,231,705
+77%
Net assets
2023
2024
Change
Restricted Net Assets
$24,748,568
$24,974,789
+1%
Unrestricted Net Assets
$94,426,221
$106,958,747
+13%
Net assets
2023
2024
Change
Net assets
+$119,174,789
+$131,933,536
+11%
Balance Sheet
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