Logo for "MOVING WINDMILLS PROJECT INC"

MOVING WINDMILLS PROJECT INC

MOVING WINDMILLS PROJECT INC

New York, NY, US
501(c)3
EIN
26-2381809
Logo for "MOVING WINDMILLS PROJECT INC"

MOVING WINDMILLS PROJECT INC

New York, NY, US
501(c)3
EIN
26-2381809

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$340,395

Property, Plant, & Equipment (net)
91%
Cash & Equivalents
6%
Receivables (Non-Related)
3%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$106,049

Related-Party Payables
94%
Payables & Accruals
6%
Other Liabilities
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Assets
2023
2024
Change
Cash & Equivalents
$101,352
$20,098
-80%
Receivables (Non-Related)
$29,937
$11,337
-62%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$302,862
$308,960
+2%
Other Assets
$0
$0
-
Total Assets
$434,151
$340,395
-22%
Liabilities
2023
2024
Change
Payables & Accruals
$26,685
$6,344
-76%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$99,704
$99,704
+0%
Other Liabilities
-
$1
-
Total Liabilities
$126,389
$106,049
-16%
Net assets
2023
2024
Change
Restricted Net Assets
$330,017
$268,875
-19%
Unrestricted Net Assets
-$22,255
-$34,529
-55%
Net assets
2023
2024
Change
Net assets
+$307,762
+$234,346
-24%
Balance Sheet
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