MUSEUM OF CONTEMPORARY ART JACKSONVILLE INC

MUSEUM OF CONTEMPORARY ART JACKSONVILLE INC

JACKSONVILLE, FL, US
501(c)(3)
EIN
59-0689705

MUSEUM OF CONTEMPORARY ART JACKSONVILLE INC

JACKSONVILLE, FL, US
501(c)(3)
EIN
59-0689705

Balance Sheet

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

$10,464,292

Other Assets
88%
Cash & Equivalents
6%
Investments
2%
Receivables (Non-Related)
2%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)

$964,709

Other Liabilities
84%
Deferred Revenue
13%
Payables & Accruals
3%
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
$428,550
$662,159
+55%
Receivables (Non-Related)
$270,771
$190,330
-30%
Related-Party Receivables
-
-
-
Inventories
$7,794
$10,668
+37%
Prepaid Expenses
$22,195
$19,295
-13%
Investments
$254,286
$257,453
+1%
Property, Plant, & Equipment (net)
$147,289
$98,710
-33%
Other Assets
$8,751,042
$9,225,677
+5%
Total Assets
$9,881,927
$10,464,292
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$46,976
$28,052
-40%
Grants Payable
-
-
-
Deferred Revenue
$168,279
$124,762
-26%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,198,373
$811,895
-32%
Total Liabilities
$1,413,628
$964,709
-32%
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
+$8,468,299
+$9,499,583
+12%
Balance Sheet
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