NEBRASKA STATE HISTORICAL SOCIETY FOUNDATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$23,091,094
Investments
86%
Property, Plant, & Equipment (net)
10%
Other Assets
3%
Receivables (Non-Related)
<1%
Cash & Equivalents
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$1,042,876
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
2024
2025
Change
Cash & Equivalents
$88,732
$44,894
-49%
Receivables (Non-Related)
$199,333
$209,334
+5%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$10,357
$11,454
+11%
Investments
$17,732,911
$19,775,384
+12%
Property, Plant, & Equipment (net)
$2,279,676
$2,283,807
+0%
Other Assets
$941,081
$766,221
-19%
Total Assets
$21,252,090
$23,091,094
+9%
Liabilities
2024
2025
Change
Payables & Accruals
$1,292,793
$1,042,876
-19%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,292,793
$1,042,876
-19%
Net assets
2024
2025
Change
Restricted Net Assets
$17,024,971
$19,152,257
+12%
Unrestricted Net Assets
$2,934,326
$2,895,961
-1%
Net assets
2024
2025
Change
Net assets
+$19,959,297
+$22,048,218
+10%
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