MANDEL JEWISH COMMUNITY CENTER OF THE PALM BEACHES INC

MANDEL JEWISH COMMUNITY CENTER OF THE PALM BEACHES INC

Boynton Beach, FL, US
501(c)3
EIN
59-1582799

MANDEL JEWISH COMMUNITY CENTER OF THE PALM BEACHES INC

Boynton Beach, FL, US
501(c)3
EIN
59-1582799

Balance Sheet

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

$28,188,427

Property, Plant, & Equipment (net)
46%
Investments
27%
Cash & Equivalents
18%
Receivables (Non-Related)
4%
Other Assets
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$4,429,567

Other Liabilities
41%
Deferred Revenue
40%
Payables & Accruals
17%
Notes Payable / Debt (Non-Related)
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,604,068
$5,207,093
+225%
Receivables (Non-Related)
$1,606,417
$1,190,213
-26%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$108,482
$118,081
+9%
Investments
$10,850,800
$7,608,024
-30%
Property, Plant, & Equipment (net)
$12,984,494
$12,990,016
+0%
Other Assets
$932,000
$1,075,000
+15%
Total Assets
$28,086,261
$28,188,427
+0%
Liabilities
2023
2024
Change
Payables & Accruals
$639,026
$761,738
+19%
Grants Payable
$0
$0
-
Deferred Revenue
$1,801,703
$1,762,165
-2%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$280,000
$80,000
-71%
Related-Party Payables
$0
$0
-
Other Liabilities
$5,412,133
$1,825,664
-66%
Total Liabilities
$8,132,862
$4,429,567
-46%
Net assets
2023
2024
Change
Restricted Net Assets
$5,972,490
$6,257,795
+5%
Unrestricted Net Assets
$13,980,909
$17,501,065
+25%
Net assets
2023
2024
Change
Net assets
+$19,953,399
+$23,758,860
+19%
Balance Sheet
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