CAMP FIVE MUSEUM FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,377,606
Investments
45%
Property, Plant, & Equipment (net)
38%
Related-Party Receivables
15%
Inventories
<1%
Prepaid Expenses
<1%
Cash & Equivalents
<1%
Other Assets
<1%
Receivables (Non-Related)
0%
Liabilities in 2024 (Year End)
$2,481
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$9,441
$5,670
-40%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
$181,704
$202,701
+12%
Inventories
$7,589
$11,307
+49%
Prepaid Expenses
$10,416
$9,181
-12%
Investments
$718,137
$621,091
-14%
Property, Plant, & Equipment (net)
$228,754
$527,560
+131%
Other Assets
-
$96
-
Total Assets
$1,156,041
$1,377,606
+19%
Liabilities
2023
2024
Change
Payables & Accruals
$28,679
$2,481
-91%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$28,679
$2,481
-91%
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
+$1,127,362
+$1,375,125
+22%
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