Logo for "JEWISH COMMUNITY OF LOUISVILLE INC"

JEWISH COMMUNITY OF LOUISVILLE INC

JEWISH COMMUNITY OF LOUISVILLE INC

Louisville, KY, US
501(c)3
EIN
61-0444765
DAF Sponsor
Jewish Federation
Logo for "JEWISH COMMUNITY OF LOUISVILLE INC"

JEWISH COMMUNITY OF LOUISVILLE INC

Louisville, KY, US
501(c)3
EIN
61-0444765
DAF Sponsor
Jewish Federation

Balance Sheet

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

$72,940,325

Property, Plant, & Equipment (net)
56%
Investments
36%
Receivables (Non-Related)
4%
Cash & Equivalents
3%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$7,563,817

Deferred Revenue
42%
Other Liabilities
27%
Notes Payable / Debt (Non-Related)
19%
Payables & Accruals
11%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,578,544
$1,829,351
-49%
Receivables (Non-Related)
$3,055,810
$3,129,730
+2%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$293,497
$203,866
-31%
Investments
$24,384,189
$26,544,881
+9%
Property, Plant, & Equipment (net)
$40,595,876
$41,069,492
+1%
Other Assets
$1,273,615
$163,005
-87%
Total Assets
$73,181,531
$72,940,325
0%
Liabilities
2023
2024
Change
Payables & Accruals
$913,691
$859,433
-6%
Grants Payable
-
-
-
Deferred Revenue
$3,664,694
$3,190,173
-13%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$3,396,565
$1,467,236
-57%
Related-Party Payables
-
-
-
Other Liabilities
$1,964,477
$2,046,975
+4%
Total Liabilities
$9,939,427
$7,563,817
-24%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$63,242,104
+$65,376,508
+3%
Balance Sheet
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