OCEAN CITY MUSEUM SOCIETY INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$1,297,071
Property, Plant, & Equipment (net)
56%
Other Assets
32%
Cash & Equivalents
9%
Inventories
3%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2025 (Year End)
$234
Other Liabilities
>99%
Payables & Accruals
0%
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%
Assets
2024
2025
Change
Cash & Equivalents
$239,016
$120,702
-50%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$31,173
$37,088
+19%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$759,201
$726,327
-4%
Other Assets
$187,710
$412,954
+120%
Total Assets
$1,217,100
$1,297,071
+7%
Liabilities
2024
2025
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$193
$234
+21%
Total Liabilities
$193
$234
+21%
Net assets
2024
2025
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2024
2025
Change
Net assets
+$1,216,907
+$1,296,837
+7%
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