Logan County Landmark Preservation Inc

Logan County Landmark Preservation Inc

Bellefontaine, OH, US
501(c)3
EIN
31-1675146

Logan County Landmark Preservation Inc

Bellefontaine, OH, US
501(c)3
EIN
31-1675146

Balance Sheet

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

$3,103,392

Property, Plant, & Equipment (net)
84%
Cash & Equivalents
16%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$33,910

Notes Payable / Debt (Non-Related)
95%
Other Liabilities
5%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$613,260
$497,510
-19%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,246,031
$2,605,882
+16%
Other Assets
-
-
-
Total Assets
$2,859,291
$3,103,392
+9%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$34,497
$32,322
-6%
Related-Party Payables
-
-
-
Other Liabilities
$2,335
$1,588
-32%
Total Liabilities
$36,832
$33,910
-8%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$2,822,459
+$3,069,482
+9%
Balance Sheet
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