2026-02-09T08:10:27-05:00 2025-12-31 990EZ 2025-01-01 932867627 Windmill Arts Production Inc WIND 8182813826 2823 Church Street Atlanta GA 30344 Sam R Ross Treasurer 8182813826 2026-02-10 2025 2025-03-06 01:10:19Z X www.windmillarts.org X X 50562 X 19149 31381 0 0 0 32 50562 29010 12100 22635 528 7113 71386 -20824 5242 -15582 X 4459 8128 1595 6910 6054 15038 812 30620 5242 -15582 Live Theatrical Production Support Resident Artists Supplement below market rental space for emerging artists Resident Artists 19149 22635 Live theatrical productions of emerging artists Resident Artists 0 31732 Provide business and marketing support for emerging artists Resident Artists 0 17019 71386 Sarah Hillmer Chair 5 7200 0 0 Sam R Ross Treasurer 20 0 0 0 Elizabeth Ross Secretary 2 0 0 0 false false false false false 0 false true 35000 false false GA Sam R Ross 3068 Cherry Blossom Lane East Point GA 30344 8182813826 false false false false false false false false false false false NONE NONE true X 0 0 0 11400 19149 30549 0 0 0 36242 29391 65633 0 0 0 1963 2022 3985 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 49605 50562 100167 0 0 0 49605 50562 100167 0 0 0 0 0 0 0 0 0 49605 50562 100167 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 49605 50562 100167 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Steven Sam Ross Treasurer Working Capital X 35000 30620 false true true 30620 Part I, line 8 | Other Revenues:, Amount:| Misc Income, $32| Part I, line 16 | Other Expenses:, Amount:| Production Costs 4,566Ticket Fees 959 Concessions Catering 907 Misc Expense 681, $7113| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Accounts Receivable 1,595 BOY 1,910 EOY Grants Receivable 0 Boy 5,000 EOY, $1595, $6910| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Accrued Expenses 812 BOY 127 EOY Loans 0 BOY 30498 EOY, $812, $30620|