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AMERICAN FRIENDS OF POLIN MUSEUM OF THE HISTORY OF POLISH JEWS INC

AMERICAN FRIENDS OF POLIN MUSEUM OF THE HISTORY OF POLISH JEWS INC

New York, NY, US
501(c)3
EIN
14-1937011
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AMERICAN FRIENDS OF POLIN MUSEUM OF THE HISTORY OF POLISH JEWS INC

New York, NY, US
501(c)3
EIN
14-1937011

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2023 (Year End)

$901,812

Cash & Equivalents
53%
Investments
46%
Other Assets
1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2023 (Year End)

$17,250

Payables & Accruals
70%
Other Liabilities
30%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2022
2023
Change
Cash & Equivalents
$792,484
$479,998
-39%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$886,808
$411,452
-54%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$19,079
$10,362
-46%
Total Assets
$1,698,371
$901,812
-47%
Liabilities
2022
2023
Change
Payables & Accruals
$10,584
$12,000
+13%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$29,190
$5,250
-82%
Total Liabilities
$39,774
$17,250
-57%
Net assets
2022
2023
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,658,597
$884,562
-47%
Net assets
2022
2023
Change
Net assets
+$1,658,597
+$884,562
-47%
Balance Sheet
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