Logo for "COOK MUSEUM OF NATURAL SCIENCE"

COOK MUSEUM OF NATURAL SCIENCE

COOK MUSEUM OF NATURAL SCIENCE

Decatur, AL, US
•
501(c)3
•
EIN
46-0750517
•
WWW.COOKMUSEUM.ORG
•
Private Operating Foundation
Private Foundation
Family Foundation
Logo for "COOK MUSEUM OF NATURAL SCIENCE"

COOK MUSEUM OF NATURAL SCIENCE

Decatur, AL, US
•
501(c)3
•
EIN
46-0750517
•
WWW.COOKMUSEUM.ORG
•
Private Operating Foundation
Private Foundation
Family Foundation
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet

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

$27,823,729

Property, Plant, & Equipment (net)
76%
Investments
14%
Receivables (Non-Related)
8%
Cash & Equivalents
1%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$722,495

Deferred Revenue
59%
Other Liabilities
25%
Payables & Accruals
16%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$430,836
$403,119
-6%
Receivables (Non-Related)
$2,593,406
$2,158,698
-17%
Related-Party Receivables
-
-
-
Inventories
$152,048
$153,669
+1%
Prepaid Expenses
$1,059
$398
-62%
Investments
$2,166,641
$3,878,126
+79%
Property, Plant, & Equipment (net)
$22,494,155
$21,229,719
-6%
Other Assets
$0
-
-
Total Assets
$27,838,145
$27,823,729
0%
Liabilities
2023
2024
Change
Payables & Accruals
$118,839
$115,245
-3%
Grants Payable
-
-
-
Deferred Revenue
$477,581
$428,932
-10%
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$188,982
$178,318
-6%
Total Liabilities
$785,402
$722,495
-8%
Net assets
2023
2024
Change
Restricted Net Assets
$562,874
$698,280
+24%
Unrestricted Net Assets
$26,489,869
$26,402,954
0%
Net assets
2023
2024
Change
Net assets
+$27,052,743
+$27,101,234
+0%
Balance Sheet
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