Boot Hill Museum Inc
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2025 (Year End)
$8,567,007
Property, Plant, & Equipment (net)
86%
Cash & Equivalents
9%
Inventories
3%
Investments
2%
Other Assets
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Liabilities in 2025 (Year End)
$1,302,915
Notes Payable / Debt (Non-Related)
83%
Payables & Accruals
17%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$562,331
$741,284
+32%
Receivables (Non-Related)
$5,724
$11,436
+100%
Related-Party Receivables
-
-
-
Inventories
$241,108
$225,119
-7%
Prepaid Expenses
$6,146
$0
-100%
Investments
$132,354
$141,708
+7%
Property, Plant, & Equipment (net)
$7,637,240
$7,409,020
-3%
Other Assets
-
$38,440
-
Total Assets
$8,584,903
$8,567,007
0%
Liabilities
2024
2025
Change
Payables & Accruals
$162,156
$220,204
+36%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,166,172
$1,082,711
-7%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,328,328
$1,302,915
-2%
Net assets
2024
2025
Change
Restricted Net Assets
$113,742
$131,533
+16%
Unrestricted Net Assets
$7,142,833
$7,132,559
0%
Net assets
2024
2025
Change
Net assets
+$7,256,575
+$7,264,092
+0%
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