Logo for "HENNEPIN OVERLAND RAILWAY HISTORICAL SOCIETY"

HENNEPIN OVERLAND RAILWAY HISTORICAL SOCIETY

HENNEPIN OVERLAND RAILWAY HISTORICAL SOCIETY

Minneapolis, MN, US
501(c)(3)
EIN
41-1782845
Logo for "HENNEPIN OVERLAND RAILWAY HISTORICAL SOCIETY"

HENNEPIN OVERLAND RAILWAY HISTORICAL SOCIETY

Minneapolis, MN, US
501(c)(3)
EIN
41-1782845

Balance Sheet

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

$419,239

Property, Plant, & Equipment (net)
68%
Cash & Equivalents
30%
Inventories
3%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$11,406

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
$167,924
$123,935
-26%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$10,621
$10,940
+3%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$206,788
$284,364
+38%
Other Assets
$0
-
-
Total Assets
$385,333
$419,239
+9%
Liabilities
2023
2024
Change
Payables & Accruals
-
$11,406
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$0
$11,406
-
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$385,333
$407,833
+6%
Net assets
2023
2024
Change
Net assets
+$385,333
+$407,833
+6%
Balance Sheet
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