DRAFT OPEI Board Book 0625

OUTDOOR POWER EQUIPMENT INSTITUTE STATEMENT OF FINANCIAL POSITION ASSETS

APRIL

Current Assets

2025

2024

Cash/Money Market

$ $ $

599,283 1,954,771 5,523,256 6,129,912 384,475 4,280,998

803,504 1,260,314 4,804,137 5,861,770 298,157 2,985,712

Expo Cash

Expo Money Mkt

Investments

Accounts Receivable Expo-Accounts Receivable Due From OPEI/ EXPO

(764)

15,824

TOTAL CURRENT ASSETS

18,871,930

$

16,029,418

Fixed Assets-OPEI

OPEI King Street Building OPEI King Street Land

3,178,753 1,523,544 (652,730) 4,049,566 1,082,621 (993,658) 1,086,675 (544,114) 542,562 4,681,091 88,963 675,314 (460,263) 215,051 409,857 (243,802) 166,055 171,882 (113,166) 58,716 458,377 5,139,468

3,178,753 1,523,544 (561,909) 4,140,388 1,088,670 (994,840) 1,086,675 (469,234) 617,441 4,851,659 93,830 675,314 (324,671) 350,643 396,304 (175,202) 221,102 170,430 (76,948) 93,482 797,484 5,649,143

Less: Accumulated Depreciation

Net Building

$

$

$

Furniture,Equipment & Software Less: Accumulated Depreciation Net Furniture & Equipment King Street Improvements/Fixtures Less: Accumulated Depreciation

$

$

$

Net Fixtures OPEI Assets

$ $

$ $

Fixed Assets- EXPO Lease/ROU

$ $ $

$ $ $

Less Accumulated Right of Use

Furniture,Equipment & Software Less: Accumulated Depreciation Net Furniture & Equipment

$

$

$

$

Improvements/Fixtures

Less: Accumulated Depreciation

Net Fixtures EXPO Assets

$ $ $

$ $ $

TOTAL FIXED ASSETS

Other Assets

Prepaid Expenses-OPEI/Expo

$ $

1,443,357

$ $

1,405,460

Advances to OPEI

-

-

EXPO Logo Merchandise

73,782

66,487

TOTAL OTHER ASSETS

$

1,517,139

$

1,471,947

TOTAL ASSETS

$

25,528,538

$

23,150,508

LIABILITIES AND TOTAL NET ASSETS

Liabilities

Accounts Payable Accrued Liabilities Lease Liability

102,311 438,973 228,106 992,941

50,908 433,933 367,953 1,041,378 8,595,586 232,290 10,722,048 9,769,529 2,658,931 12,428,460

Deferred Income - Dues Deferred Income-Trade Show

10,488,359

Deferred Income - Annual Meeting/Other

167,245

$

12,417,935

$

Net Assets - Unrestricted

Balance at Beginning of Year Excess Income over Expenses

11,328,084 1,782,519 13,110,603

Ending Net Assets

$

$

TOTAL LIABILITIES & NET ASSETS

$

25,528,538

$

23,150,508

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