BROWN COUNTY HISTORICAL SOCIETY INC

BROWN COUNTY HISTORICAL SOCIETY INC

Hiawatha, KS, US
501(c)(3)
EIN
48-0886284

BROWN COUNTY HISTORICAL SOCIETY INC

Hiawatha, KS, US
501(c)(3)
EIN
48-0886284

Balance Sheet

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

$1,542,958

Property, Plant, & Equipment (net)
75%
Investments
14%
Other Assets
10%
Cash & Equivalents
1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)

$9,135

Deferred Revenue
75%
Other Liabilities
25%
Payables & Accruals
0%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$44,752
$22,017
-51%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$191,602
$215,390
+12%
Property, Plant, & Equipment (net)
$1,124,424
$1,155,651
+3%
Other Assets
$149,900
$149,900
+0%
Total Assets
$1,510,678
$1,542,958
+2%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-$13,343
$6,843
-151%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$12,938
$2,292
-82%
Total Liabilities
-$405
$9,135
-2356%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$1,511,083
+$1,533,823
+2%
Balance Sheet
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