CHISHOLM TRAIL HERITAGE MUSEUM INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$18,622,250
Property, Plant, & Equipment (net)
50%
Investments
23%
Other Assets
23%
Cash & Equivalents
4%
Inventories
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$198,830
Notes Payable / Debt (Non-Related)
71%
Deferred Revenue
22%
Payables & Accruals
7%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$526,103
$804,354
+53%
Receivables (Non-Related)
$50,300
$8,050
-84%
Related-Party Receivables
-
-
-
Inventories
$20,136
$18,941
-6%
Prepaid Expenses
$45,048
$8,944
-80%
Investments
$3,069,826
$4,346,408
+42%
Property, Plant, & Equipment (net)
$8,766,075
$9,235,553
+5%
Other Assets
-
$4,200,000
-
Total Assets
$12,477,488
$18,622,250
+49%
Liabilities
2023
2024
Change
Payables & Accruals
$15,826
$13,860
-12%
Grants Payable
-
-
-
Deferred Revenue
$148,505
$42,858
-71%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$145,840
$142,112
-3%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$310,171
$198,830
-36%
Net assets
2023
2024
Change
Restricted Net Assets
$3,264,771
$8,682,028
+166%
Unrestricted Net Assets
$8,902,546
$9,741,392
+9%
Net assets
2023
2024
Change
Net assets
+$12,167,317
+$18,423,420
+51%
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