LONG BEACH MUSEUM OF ART FOUNDATION
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$6,303,376
Property, Plant, & Equipment (net)
58%
Investments
34%
Cash & Equivalents
3%
Receivables (Non-Related)
2%
Other Assets
2%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$1,023,318
Payables & Accruals
50%
Notes Payable / Debt (Non-Related)
25%
Deferred Revenue
22%
Other Liabilities
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$850,943
$170,832
-80%
Receivables (Non-Related)
$161,945
$134,785
-17%
Related-Party Receivables
$0
$0
-
Inventories
$46,763
$56,431
+21%
Prepaid Expenses
$103,774
$28,118
-73%
Investments
$1,536,768
$2,156,142
+40%
Property, Plant, & Equipment (net)
$3,647,214
$3,640,383
0%
Other Assets
$76,224
$116,685
+53%
Total Assets
$6,423,631
$6,303,376
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$495,690
$513,892
+4%
Grants Payable
-
-
-
Deferred Revenue
$136,923
$224,626
+64%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$251,792
$251,792
+0%
Related-Party Payables
-
-
-
Other Liabilities
$24,008
$33,008
+37%
Total Liabilities
$908,413
$1,023,318
+13%
Net assets
2023
2024
Change
Restricted Net Assets
$1,682,169
$2,017,128
+20%
Unrestricted Net Assets
$3,833,049
$3,262,930
-15%
Net assets
2023
2024
Change
Net assets
+$5,515,218
+$5,280,058
-4%
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