OHIO GLASS MUSEUM
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,188,809
Property, Plant, & Equipment (net)
91%
Cash & Equivalents
9%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$472,018
Notes Payable / Debt (Non-Related)
>99%
Payables & Accruals
<1%
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
$144,850
$106,803
-26%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,083,020
$1,081,289
0%
Other Assets
$817
$717
-12%
Total Assets
$1,228,687
$1,188,809
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$1,268
$2,822
+123%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$464,224
$469,196
+1%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$465,492
$472,018
+1%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$763,195
$716,791
-6%
Net assets
2023
2024
Change
Net assets
+$763,195
+$716,791
-6%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)