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THE HARRY AND ROSE SAMSON FAMILY JEWISH COMMUNITY CENTER OF MILWAUKEE
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THE HARRY AND ROSE SAMSON FAMILY JEWISH COMMUNITY CENTER OF MILWAUKEE
Milwaukee, WI, US
•
501(c)3
•
EIN
39-0806234
•
WWW.JCCMILWAUKEE.ORG
THE HARRY AND ROSE SAMSON FAMILY JEWISH COMMUNITY CENTER OF MILWAUKEE
Sign up to claim this org
Milwaukee, WI, US
•
501(c)3
•
EIN
39-0806234
•
WWW.JCCMILWAUKEE.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2025
(Year End)
$50,708,418
Other Assets
38%
Investments
28%
Property, Plant, & Equipment (net)
24%
Cash & Equivalents
5%
Receivables (Non-Related)
3%
Prepaid Expenses
2%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in
2025
(Year End)
$24,381,935
Other Liabilities
66%
Deferred Revenue
17%
Notes Payable / Debt (Non-Related)
13%
Payables & Accruals
4%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$2,764,499
$2,772,288
+0%
Receivables (Non-Related)
$1,305,876
$1,320,606
+1%
Related-Party Receivables
-
-
-
Inventories
$13,443
$19,773
+47%
Prepaid Expenses
$1,008,783
$1,090,029
+8%
Investments
$13,254,903
$14,229,362
+7%
Property, Plant, & Equipment (net)
$13,630,719
$12,169,820
-11%
Other Assets
$18,854,303
$19,106,540
+1%
Total Assets
$50,832,526
$50,708,418
0%
Liabilities
2024
2025
Change
Payables & Accruals
$835,020
$871,895
+4%
Grants Payable
-
-
-
Deferred Revenue
$3,777,510
$4,242,399
+12%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$3,083,333
$3,124,389
+1%
Related-Party Payables
-
-
-
Other Liabilities
$16,931,768
$16,143,252
-5%
Total Liabilities
$24,627,631
$24,381,935
-1%
Net assets
2024
2025
Change
Restricted Net Assets
$15,586,979
$17,083,381
+10%
Unrestricted Net Assets
$10,617,916
$9,243,102
-13%
Net assets
2024
2025
Change
Net assets
+$26,204,895
+$26,326,483
+0%
Balance Sheet