BASQUE MUSEUM & CULTURAL CENTER INC
BASQUE MUSEUM & CULTURAL CENTER INC
BASQUE MUSEUM & CULTURAL CENTER INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$6,428,896
Investments
81%
Property, Plant, & Equipment (net)
13%
Cash & Equivalents
4%
Inventories
1%
Other Assets
<1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$82,781
Payables & Accruals
57%
Deferred Revenue
26%
Other Liabilities
17%
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
$734,755
$259,297
-65%
Receivables (Non-Related)
$28,830
$33,956
+18%
Related-Party Receivables
-
-
-
Inventories
$77,005
$75,293
-2%
Prepaid Expenses
$3,135
$2,635
-16%
Investments
$4,133,476
$5,195,414
+26%
Property, Plant, & Equipment (net)
$702,291
$813,684
+16%
Other Assets
$55,244
$48,617
-12%
Total Assets
$5,734,736
$6,428,896
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$37,546
$47,111
+25%
Grants Payable
-
-
-
Deferred Revenue
$21,376
$21,376
+0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$22,868
$14,294
-37%
Total Liabilities
$81,790
$82,781
+1%
Net assets
2023
2024
Change
Restricted Net Assets
$178,642
$177,003
-1%
Unrestricted Net Assets
$5,474,304
$6,169,112
+13%
Net assets
2023
2024
Change
Net assets
+$5,652,946
+$6,346,115
+12%
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