MINNESOTA MARINE ART MUSEUM
MINNESOTA MARINE ART MUSEUM
MINNESOTA MARINE ART MUSEUM
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$25,932,069
Investments
36%
Other Assets
34%
Property, Plant, & Equipment (net)
25%
Cash & Equivalents
3%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$108,912
Payables & Accruals
75%
Deferred Revenue
25%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$432,744
$665,192
+54%
Receivables (Non-Related)
$148,147
$135,053
-9%
Related-Party Receivables
-
-
-
Inventories
$78,669
$72,322
-8%
Prepaid Expenses
$56,585
$113,196
+100%
Investments
$10,362,090
$9,463,871
-9%
Property, Plant, & Equipment (net)
$6,513,958
$6,599,757
+1%
Other Assets
$8,882,678
$8,882,678
+0%
Total Assets
$26,474,871
$25,932,069
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$61,668
$81,771
+33%
Grants Payable
-
-
-
Deferred Revenue
$26,636
$27,141
+2%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$88,304
$108,912
+23%
Net assets
2023
2024
Change
Restricted Net Assets
$10,514,279
$9,573,020
-9%
Unrestricted Net Assets
$15,872,288
$16,250,137
+2%
Net assets
2023
2024
Change
Net assets
+$26,386,567
+$25,823,157
-2%
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