WINDMOOR FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$6,562,629
Property, Plant, & Equipment (net)
>99%
Cash & Equivalents
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$15,860
Notes Payable / Debt (Non-Related)
>99%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$155,282
$14,993
-90%
Receivables (Non-Related)
$317
$317
+0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$6,833,345
$6,547,319
-4%
Other Assets
-
-
-
Total Assets
$6,988,944
$6,562,629
-6%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$146,912
$15,860
-89%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$146,912
$15,860
-89%
Net assets
2023
2024
Change
Restricted Net Assets
$56,890
$10,960
-81%
Unrestricted Net Assets
$6,785,142
$6,535,809
-4%
Net assets
2023
2024
Change
Net assets
+$6,842,032
+$6,546,769
-4%
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