ROSEMOUNT MUSEUM INC
Balance Sheet
Fiscal Year Start:
May 1
Assets in 2024 (Year End)
$5,884,453
Investments
82%
Property, Plant, & Equipment (net)
8%
Cash & Equivalents
8%
Inventories
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$33,297
Payables & Accruals
97%
Custodial & Escrow Liabilities
3%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$658,555
$456,876
-31%
Receivables (Non-Related)
$9,947
$10,132
+2%
Related-Party Receivables
$0
$0
-
Inventories
$43,656
$51,169
+17%
Prepaid Expenses
$17,533
$17,789
+1%
Investments
$4,391,857
$4,850,325
+10%
Property, Plant, & Equipment (net)
$360,233
$498,162
+38%
Other Assets
$0
$0
-
Total Assets
$5,481,781
$5,884,453
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$42,515
$32,297
-24%
Grants Payable
$0
$0
-
Deferred Revenue
$78,465
$0
-100%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$1,300
$1,000
-23%
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$122,280
$33,297
-73%
Net assets
2023
2024
Change
Restricted Net Assets
$4,463
$4,463
+0%
Unrestricted Net Assets
$5,355,038
$5,846,693
+9%
Net assets
2023
2024
Change
Net assets
+$5,359,501
+$5,851,156
+9%
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