THE HARRAH AUTOMOBILE FOUNDATION NATIONAL AUTOMOBILE MUSEUM

THE HARRAH AUTOMOBILE FOUNDATION NATIONAL AUTOMOBILE MUSEUM

Reno, NV, US
501(c)3
EIN
94-2777978

THE HARRAH AUTOMOBILE FOUNDATION NATIONAL AUTOMOBILE MUSEUM

Reno, NV, US
501(c)3
EIN
94-2777978

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$39,613,264

Other Assets
59%
Property, Plant, & Equipment (net)
34%
Investments
6%
Cash & Equivalents
1%
Receivables (Non-Related)
<1%
Inventories
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)

$139,626

Payables & Accruals
68%
Deferred Revenue
32%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$604,667
$455,435
-25%
Receivables (Non-Related)
$8,914
$133,761
+1401%
Related-Party Receivables
-
-
-
Inventories
$120,767
$107,267
-11%
Prepaid Expenses
$4,873
$0
-100%
Investments
$2,715,228
$2,263,983
-17%
Property, Plant, & Equipment (net)
$12,274,932
$13,307,581
+8%
Other Assets
$23,431,237
$23,345,237
0%
Total Assets
$39,160,618
$39,613,264
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$62,106
$94,719
+53%
Grants Payable
-
-
-
Deferred Revenue
$16,143
$44,907
+178%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$78,249
$139,626
+78%
Net assets
2023
2024
Change
Restricted Net Assets
$11,786,332
$10,790,487
-8%
Unrestricted Net Assets
$27,296,037
$28,683,151
+5%
Net assets
2023
2024
Change
Net assets
+$39,082,369
+$39,473,638
+1%
Balance Sheet
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