THE HISTORICAL SOCIETY OF CARROLL COUNTY MARYLAND INC

THE HISTORICAL SOCIETY OF CARROLL COUNTY MARYLAND INC

WESTMINSTER, MD, US
501(c)(3)
EIN
52-0655971

THE HISTORICAL SOCIETY OF CARROLL COUNTY MARYLAND INC

WESTMINSTER, MD, US
501(c)(3)
EIN
52-0655971

Balance Sheet

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

$3,065,188

Other Assets
57%
Property, Plant, & Equipment (net)
33%
Cash & Equivalents
8%
Inventories
1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)

$9,073

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
$277,426
$258,510
-7%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$43,619
$43,619
+0%
Prepaid Expenses
$5,500
$15,233
+177%
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,160,750
$996,270
-54%
Other Assets
$454,819
$1,751,556
+285%
Total Assets
$2,942,114
$3,065,188
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$7,681
$9,073
+18%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$7,681
$9,073
+18%
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
+$2,934,433
+$3,056,115
+4%
Balance Sheet
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