LEGACY OF THE PLAINS MUSEUM INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,826,704
Property, Plant, & Equipment (net)
73%
Cash & Equivalents
24%
Other Assets
3%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$48,750
Notes Payable / Debt (Non-Related)
>99%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,333,442
$1,412,160
+6%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$4,190,458
$4,261,866
+2%
Other Assets
$164,835
$152,678
-7%
Total Assets
$5,688,735
$5,826,704
+2%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$93,750
$48,750
-48%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$93,750
$48,750
-48%
Net assets
2023
2024
Change
Restricted Net Assets
$641,720
$821,358
+28%
Unrestricted Net Assets
$4,953,265
$4,956,596
+0%
Net assets
2023
2024
Change
Net assets
+$5,594,985
+$5,777,954
+3%
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