GREENVILLE MUSEUM OF ART INC

Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$679,636
Property, Plant, & Equipment (net)
58%
Cash & Equivalents
41%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$1,439
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
2024
2025
Change
Cash & Equivalents
$174,047
$281,494
+62%
Receivables (Non-Related)
$1,030
$4,512
+338%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$343,074
$393,630
+15%
Other Assets
-
-
-
Total Assets
$518,151
$679,636
+31%
Liabilities
2024
2025
Change
Payables & Accruals
$1,010
$1,439
+42%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,010
$1,439
+42%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$517,141
$678,197
+31%
Net assets
2024
2025
Change
Net assets
+$517,141
+$678,197
+31%
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