MUSEUM OF AUTOMOTIVE ICONS INC

MUSEUM OF AUTOMOTIVE ICONS INC

Manhattan, KS, US
501(c)3
EIN
82-4679842

MUSEUM OF AUTOMOTIVE ICONS INC

Manhattan, KS, US
501(c)3
EIN
82-4679842

Balance Sheet

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

$15,571,768

Other Assets
76%
Property, Plant, & Equipment (net)
21%
Cash & Equivalents
3%
Prepaid Expenses
<1%
Inventories
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2025 (Year End)

$11,347

Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$529,528
$469,340
-11%
Receivables (Non-Related)
$0
$312
-
Related-Party Receivables
-
-
-
Inventories
$18,081
$9,051
-50%
Prepaid Expenses
$41,412
$39,355
-5%
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,254,224
$3,291,321
+1%
Other Assets
$11,598,059
$11,762,389
+1%
Total Assets
$15,441,304
$15,571,768
+1%
Liabilities
2024
2025
Change
Payables & Accruals
$19,254
$11,347
-41%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$19,254
$11,347
-41%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$15,422,050
$15,560,421
+1%
Net assets
2024
2025
Change
Net assets
+$15,422,050
+$15,560,421
+1%
Balance Sheet
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