STUHR MUSEUM OF THE PRAIRIE PIONEER
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$5,527,612
Property, Plant, & Equipment (net)
87%
Cash & Equivalents
10%
Inventories
2%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$169,612
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
$569,847
$566,903
-1%
Receivables (Non-Related)
$72,586
$37,741
-48%
Related-Party Receivables
-
-
-
Inventories
$106,013
$109,321
+3%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$5,119,835
$4,813,647
-6%
Other Assets
-
-
-
Total Assets
$5,868,281
$5,527,612
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$219,191
$169,612
-23%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$219,191
$169,612
-23%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$5,649,090
$5,358,000
-5%
Net assets
2023
2024
Change
Net assets
+$5,649,090
+$5,358,000
-5%
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