Museum of Aviation at Robins AFB Georgia Foundation Inc

Museum of Aviation at Robins AFB Georgia Foundation Inc

Robins AFB, GA, US
501(c)(3)
EIN
58-1451656

Museum of Aviation at Robins AFB Georgia Foundation Inc

Robins AFB, GA, US
501(c)(3)
EIN
58-1451656

Balance Sheet

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

$2,964,288

Cash & Equivalents
78%
Other Assets
8%
Property, Plant, & Equipment (net)
7%
Inventories
4%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)

$642,601

Other Liabilities
77%
Deferred Revenue
12%
Payables & Accruals
11%
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
$2,508,829
$2,307,264
-8%
Receivables (Non-Related)
$112,233
$70,567
-37%
Related-Party Receivables
$0
$0
-
Inventories
$95,600
$105,429
+10%
Prepaid Expenses
$1,285
$7,788
+506%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$232,562
$221,965
-5%
Other Assets
$228,704
$251,275
+10%
Total Assets
$3,179,213
$2,964,288
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$137,695
$73,816
-46%
Grants Payable
-
-
-
Deferred Revenue
$252,176
$75,086
-70%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$557,346
$493,699
-11%
Total Liabilities
$947,217
$642,601
-32%
Net assets
2023
2024
Change
Restricted Net Assets
$124,230
$99,211
-20%
Unrestricted Net Assets
$2,107,766
$2,222,476
+5%
Net assets
2023
2024
Change
Net assets
+$2,231,996
+$2,321,687
+4%
Balance Sheet
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