MIAMI-DADE HISTORICAL MARITIME MUSEUM INC

MIAMI-DADE HISTORICAL MARITIME MUSEUM INC

Key West, FL, US
501(c)(3)
EIN
14-1853901

MIAMI-DADE HISTORICAL MARITIME MUSEUM INC

Key West, FL, US
501(c)(3)
EIN
14-1853901

Balance Sheet

Fiscal Year Start:
May 1
Assets in 2025 (Year End)

$595,966

Property, Plant, & Equipment (net)
63%
Cash & Equivalents
37%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$121,750

Related-Party Payables
98%
Payables & Accruals
2%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$120,125
$221,020
+84%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$516,653
$374,946
-27%
Other Assets
-
-
-
Total Assets
$636,778
$595,966
-6%
Liabilities
2024
2025
Change
Payables & Accruals
$868
$2,046
+136%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$298,845
$119,704
-60%
Other Liabilities
$0
-
-
Total Liabilities
$299,713
$121,750
-59%
Net assets
2024
2025
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$337,065
$474,216
+41%
Net assets
2024
2025
Change
Net assets
+$337,065
+$474,216
+41%
Balance Sheet
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