OGDEN DINOSAUR PARK AND MUSEUM FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,684,391
Investments
86%
Other Assets
7%
Property, Plant, & Equipment (net)
5%
Inventories
<1%
Cash & Equivalents
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$158,494
Notes Payable / Debt (Non-Related)
86%
Payables & Accruals
14%
Other Liabilities
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$261,302
$32,131
-88%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$36,003
$34,372
-5%
Prepaid Expenses
$4,921
$0
-100%
Investments
$3,231,431
$3,178,032
-2%
Property, Plant, & Equipment (net)
$155,779
$200,208
+29%
Other Assets
$0
$239,648
-
Total Assets
$3,689,436
$3,684,391
0%
Liabilities
2023
2024
Change
Payables & Accruals
$61,509
$21,886
-64%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$140,484
$136,607
-3%
Related-Party Payables
-
-
-
Other Liabilities
-
$1
-
Total Liabilities
$201,993
$158,494
-22%
Net assets
2023
2024
Change
Restricted Net Assets
$1,291,062
$1,411,122
+9%
Unrestricted Net Assets
$2,196,381
$2,114,775
-4%
Net assets
2023
2024
Change
Net assets
+$3,487,443
+$3,525,897
+1%
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