Logo for "THE JOYCE D & ANDREW J MANDELL GREATER HARTFORD JEWISH COMMUNITY CENTER INC"

THE JOYCE D & ANDREW J MANDELL GREATER HARTFORD JEWISH COMMUNITY CENTER INC

THE JOYCE D & ANDREW J MANDELL GREATER HARTFORD JEWISH COMMUNITY CENTER INC

WEST HARTFORD, CT, US
501(c)(3)
EIN
06-0662142
Logo for "THE JOYCE D & ANDREW J MANDELL GREATER HARTFORD JEWISH COMMUNITY CENTER INC"

THE JOYCE D & ANDREW J MANDELL GREATER HARTFORD JEWISH COMMUNITY CENTER INC

WEST HARTFORD, CT, US
501(c)(3)
EIN
06-0662142

Balance Sheet

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

$23,039,671

Property, Plant, & Equipment (net)
75%
Cash & Equivalents
11%
Investments
9%
Prepaid Expenses
3%
Receivables (Non-Related)
2%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$3,102,924

Deferred Revenue
58%
Payables & Accruals
24%
Other Liabilities
18%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,377,055
$2,638,363
+11%
Receivables (Non-Related)
$751,264
$476,447
-37%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$518,290
$587,053
+13%
Investments
$1,944,981
$2,066,998
+6%
Property, Plant, & Equipment (net)
$18,128,392
$17,165,974
-5%
Other Assets
$101,031
$104,836
+4%
Total Assets
$23,821,013
$23,039,671
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$741,967
$730,936
-1%
Grants Payable
-
-
-
Deferred Revenue
$1,639,698
$1,804,260
+10%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$539,739
$567,728
+5%
Total Liabilities
$2,921,404
$3,102,924
+6%
Net assets
2023
2024
Change
Restricted Net Assets
$2,212,248
$2,284,982
+3%
Unrestricted Net Assets
$18,687,361
$17,651,765
-6%
Net assets
2023
2024
Change
Net assets
+$20,899,609
+$19,936,747
-5%
Balance Sheet
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