OWSLEY BROWN FRAZIER HISTORICAL ARMS MUSEUM FOUNDATION INC

OWSLEY BROWN FRAZIER HISTORICAL ARMS MUSEUM FOUNDATION INC

Louisville, KY, US
501(c)3
EIN
61-1378343

OWSLEY BROWN FRAZIER HISTORICAL ARMS MUSEUM FOUNDATION INC

Louisville, KY, US
501(c)3
EIN
61-1378343

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$37,202,110

Investments
57%
Property, Plant, & Equipment (net)
41%
Cash & Equivalents
1%
Receivables (Non-Related)
<1%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$6,833,384

Notes Payable / Debt (Non-Related)
91%
Payables & Accruals
5%
Deferred Revenue
4%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$422,329
$405,785
-4%
Receivables (Non-Related)
$328,578
$236,238
-28%
Related-Party Receivables
-
-
-
Inventories
$148,555
$144,865
-2%
Prepaid Expenses
$55,378
$29,246
-47%
Investments
$19,080,961
$21,111,739
+11%
Property, Plant, & Equipment (net)
$16,582,649
$15,274,237
-8%
Other Assets
$334,791
-
-
Total Assets
$36,953,241
$37,202,110
+1%
Liabilities
2024
2025
Change
Payables & Accruals
$360,473
$325,632
-10%
Grants Payable
-
-
-
Deferred Revenue
$327,401
$257,752
-21%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$7,000,000
$6,250,000
-11%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$7,687,874
$6,833,384
-11%
Net assets
2024
2025
Change
Restricted Net Assets
$18,540,021
$20,435,395
+10%
Unrestricted Net Assets
$10,725,346
$9,933,331
-7%
Net assets
2024
2025
Change
Net assets
+$29,265,367
+$30,368,726
+4%
Balance Sheet
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