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THE BERNARD AND RUTH SIEGEL JEWISH COMMUNITY CENTER OF DELAWARE INC
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THE BERNARD AND RUTH SIEGEL JEWISH COMMUNITY CENTER OF DELAWARE INC
Wilmington, DE, US
•
501(c)3
•
EIN
51-0075823
•
WWW.SIEGELJCC.ORG
THE BERNARD AND RUTH SIEGEL JEWISH COMMUNITY CENTER OF DELAWARE INC
Sign up to claim this org
Wilmington, DE, US
•
501(c)3
•
EIN
51-0075823
•
WWW.SIEGELJCC.ORG
Overview
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990s
Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$11,426,750
Investments
32%
Other Assets
31%
Cash & Equivalents
18%
Property, Plant, & Equipment (net)
16%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$4,506,159
Other Liabilities
80%
Payables & Accruals
11%
Deferred Revenue
10%
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
$2,649,516
$2,049,288
-23%
Receivables (Non-Related)
$340,760
$284,819
-16%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$90,533
$90,161
0%
Investments
$2,822,765
$3,604,501
+28%
Property, Plant, & Equipment (net)
$1,481,205
$1,807,219
+22%
Other Assets
$4,472,689
$3,590,762
-20%
Total Assets
$11,857,468
$11,426,750
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$388,534
$479,491
+23%
Grants Payable
-
-
-
Deferred Revenue
$431,697
$433,275
+0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$4,475,072
$3,593,393
-20%
Total Liabilities
$5,295,303
$4,506,159
-15%
Net assets
2023
2024
Change
Restricted Net Assets
$2,358,169
$2,197,390
-7%
Unrestricted Net Assets
$4,203,996
$4,723,201
+12%
Net assets
2023
2024
Change
Net assets
+$6,562,165
+$6,920,591
+5%
Balance Sheet