Mansfield Fine Arts Guild Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$4,749,467
Property, Plant, & Equipment (net)
69%
Investments
22%
Cash & Equivalents
6%
Receivables (Non-Related)
2%
Inventories
<1%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$47,483
Payables & Accruals
55%
Other Liabilities
45%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$246,995
$297,079
+20%
Receivables (Non-Related)
$143,538
$91,994
-36%
Related-Party Receivables
-
$0
-
Inventories
$24,208
$27,526
+14%
Prepaid Expenses
$7,657
$8,669
+13%
Investments
$959,118
$1,030,652
+7%
Property, Plant, & Equipment (net)
$3,249,397
$3,284,679
+1%
Other Assets
$13,359
$8,868
-34%
Total Assets
$4,644,272
$4,749,467
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$16,014
$26,128
+63%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$26,451
$21,355
-19%
Total Liabilities
$42,465
$47,483
+12%
Net assets
2023
2024
Change
Restricted Net Assets
$451,186
$481,812
+7%
Unrestricted Net Assets
$4,150,621
$4,220,172
+2%
Net assets
2023
2024
Change
Net assets
+$4,601,807
+$4,701,984
+2%
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