NATIONAL SAILING HALL OF FAME & MUSEUM INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$8,619,963
Property, Plant, & Equipment (net)
82%
Investments
10%
Receivables (Non-Related)
6%
Inventories
1%
Cash & Equivalents
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$83,322
Payables & Accruals
61%
Deferred Revenue
37%
Notes Payable / Debt (Non-Related)
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$61,101
$37,990
-38%
Receivables (Non-Related)
$2,050,138
$515,500
-75%
Related-Party Receivables
-
-
-
Inventories
$98,633
$101,817
+3%
Prepaid Expenses
$8,408
$14,612
+74%
Investments
$431,202
$865,005
+101%
Property, Plant, & Equipment (net)
$7,919,296
$7,085,039
-11%
Other Assets
-$1,916
$0
-100%
Total Assets
$10,566,862
$8,619,963
-18%
Liabilities
2023
2024
Change
Payables & Accruals
$46,150
$51,006
+11%
Grants Payable
-
-
-
Deferred Revenue
$273
$30,916
+11225%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,215,605
$1,400
-100%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,262,028
$83,322
-93%
Net assets
2023
2024
Change
Restricted Net Assets
$2,076,538
$790,171
-62%
Unrestricted Net Assets
$7,228,296
$7,746,470
+7%
Net assets
2023
2024
Change
Net assets
+$9,304,834
+$8,536,641
-8%
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