JEWISH COMMUNITY CENTER ASSOCIATION OF INDIANAPOLIS INCORPORATED

JEWISH COMMUNITY CENTER ASSOCIATION OF INDIANAPOLIS INCORPORATED

Indianapolis, IN, US
501(c)(3)
EIN
23-7099138

JEWISH COMMUNITY CENTER ASSOCIATION OF INDIANAPOLIS INCORPORATED

Indianapolis, IN, US
501(c)(3)
EIN
23-7099138

Balance Sheet

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

$5,850,219

Investments
75%
Property, Plant, & Equipment (net)
12%
Cash & Equivalents
9%
Prepaid Expenses
1%
Receivables (Non-Related)
1%
Inventories
1%
Other Assets
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)

$1,325,835

Notes Payable / Debt (Non-Related)
67%
Payables & Accruals
20%
Deferred Revenue
13%
Other Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$324,795
$516,463
+59%
Receivables (Non-Related)
$175,140
$78,810
-55%
Related-Party Receivables
$0
$0
-
Inventories
$63,375
$62,338
-2%
Prepaid Expenses
$76,129
$82,730
+9%
Investments
$4,332,797
$4,393,663
+1%
Property, Plant, & Equipment (net)
$403,803
$711,163
+76%
Other Assets
$12,247
$5,052
-59%
Total Assets
$5,388,286
$5,850,219
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$466,469
$259,292
-44%
Grants Payable
$0
$0
-
Deferred Revenue
$133,456
$173,461
+30%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$1,009,894
$888,030
-12%
Related-Party Payables
$0
$0
-
Other Liabilities
$38,351
$5,052
-87%
Total Liabilities
$1,648,170
$1,325,835
-20%
Net assets
2023
2024
Change
Restricted Net Assets
$944,126
$1,052,759
+12%
Unrestricted Net Assets
$2,795,990
$3,471,625
+24%
Net assets
2023
2024
Change
Net assets
+$3,740,116
+$4,524,384
+21%
Balance Sheet
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