BEN AND ESTHER ROSENBLOOM HILLEL CENTER FOR JEWISH LIFE AT UNIVERSITY OF MD

BEN AND ESTHER ROSENBLOOM HILLEL CENTER FOR JEWISH LIFE AT UNIVERSITY OF MD

College Park, MD, US
501(c)3
EIN
52-0749507
Subordinate Organization

BEN AND ESTHER ROSENBLOOM HILLEL CENTER FOR JEWISH LIFE AT UNIVERSITY OF MD

College Park, MD, US
501(c)3
EIN
52-0749507
Subordinate Organization

Balance Sheet

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

$6,340,608

Cash & Equivalents
66%
Property, Plant, & Equipment (net)
21%
Receivables (Non-Related)
11%
Investments
2%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$375,769

Payables & Accruals
65%
Deferred Revenue
35%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$4,213,729
$4,213,012
0%
Receivables (Non-Related)
$770,999
$670,724
-13%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,013
$3,152
+57%
Investments
$124,633
$129,438
+4%
Property, Plant, & Equipment (net)
$1,378,462
$1,318,292
-4%
Other Assets
$5,990
$5,990
+0%
Total Assets
$6,495,826
$6,340,608
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$156,629
$243,611
+56%
Grants Payable
-
-
-
Deferred Revenue
$41,158
$132,158
+221%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$197,787
$375,769
+90%
Net assets
2023
2024
Change
Restricted Net Assets
$4,169,804
$3,772,891
-10%
Unrestricted Net Assets
$2,128,235
$2,191,948
+3%
Net assets
2023
2024
Change
Net assets
+$6,298,039
+$5,964,839
-5%
Balance Sheet
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