Logo for "MEMPHIS JEWISH COMMUNITY CENTER"

MEMPHIS JEWISH COMMUNITY CENTER

MEMPHIS JEWISH COMMUNITY CENTER

MEMPHIS, TN, US
a.k.a MJCC
501(c)(3)
EIN
62-0481800
Women Led
BIPOC Led
LGBTQ+ Led
Logo for "MEMPHIS JEWISH COMMUNITY CENTER"

MEMPHIS JEWISH COMMUNITY CENTER

MEMPHIS, TN, US
a.k.a MJCC
501(c)(3)
EIN
62-0481800
Women Led
BIPOC Led
LGBTQ+ Led

Balance Sheet

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

$34,977,378

Investments
57%
Property, Plant, & Equipment (net)
34%
Cash & Equivalents
6%
Receivables (Non-Related)
2%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$1,891,617

Deferred Revenue
67%
Payables & Accruals
22%
Other Liabilities
11%
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
$1,309,702
$2,113,142
+61%
Receivables (Non-Related)
$1,398,853
$792,185
-43%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$160,977
$105,408
-35%
Investments
$18,185,291
$19,823,506
+9%
Property, Plant, & Equipment (net)
$11,932,328
$11,893,841
0%
Other Assets
$165,442
$249,296
+51%
Total Assets
$33,152,593
$34,977,378
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$390,651
$422,833
+8%
Grants Payable
-
-
-
Deferred Revenue
$1,108,664
$1,264,718
+14%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$165,442
$204,066
+23%
Total Liabilities
$1,664,757
$1,891,617
+14%
Net assets
2023
2024
Change
Restricted Net Assets
$2,446,409
$1,976,577
-19%
Unrestricted Net Assets
$29,041,427
$31,109,184
+7%
Net assets
2023
2024
Change
Net assets
+$31,487,836
+$33,085,761
+5%
Balance Sheet
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