SEMINOLE NATION HISTORICAL SOCIETY
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,685,527
Other Assets
37%
Investments
29%
Property, Plant, & Equipment (net)
24%
Receivables (Non-Related)
6%
Inventories
3%
Cash & Equivalents
1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$78,525
Notes Payable / Debt (Non-Related)
65%
Payables & Accruals
35%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$90,090
$25,252
-72%
Receivables (Non-Related)
$5,618
$99,032
+1663%
Related-Party Receivables
-
-
-
Inventories
$66,843
$56,487
-15%
Prepaid Expenses
-
-
-
Investments
$432,311
$482,305
+12%
Property, Plant, & Equipment (net)
$345,610
$401,262
+16%
Other Assets
$609,864
$621,189
+2%
Total Assets
$1,550,336
$1,685,527
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$55,443
$27,844
-50%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$25,706
$50,681
+97%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$81,149
$78,525
-3%
Net assets
2023
2024
Change
Restricted Net Assets
$261,048
$225,684
-14%
Unrestricted Net Assets
$1,208,139
$1,381,318
+14%
Net assets
2023
2024
Change
Net assets
+$1,469,187
+$1,607,002
+9%
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