Logo for "Bernard Osher Marin Jewish Community Center"

Bernard Osher Marin Jewish Community Center

Bernard Osher Marin Jewish Community Center

SAN RAFAEL, CA, US
•
a.k.a Osher Marin JCC
•
501(c)(3)
•
EIN
68-0360243
•
www.marinjcc.org
•
•
Women Led
LGBTQ+ Led
Logo for "Bernard Osher Marin Jewish Community Center"

Bernard Osher Marin Jewish Community Center

SAN RAFAEL, CA, US
•
a.k.a Osher Marin JCC
•
501(c)(3)
•
EIN
68-0360243
•
www.marinjcc.org
•
•
Women Led
LGBTQ+ Led
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet

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

$17,173,335

Property, Plant, & Equipment (net)
68%
Other Assets
15%
Receivables (Non-Related)
8%
Cash & Equivalents
7%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$11,699,354

Notes Payable / Debt (Non-Related)
57%
Other Liabilities
23%
Deferred Revenue
14%
Payables & Accruals
6%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,802,244
$1,185,654
-34%
Receivables (Non-Related)
$2,348,113
$1,432,350
-39%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$208,694
$280,190
+34%
Investments
-
-
-
Property, Plant, & Equipment (net)
$10,740,744
$11,755,942
+9%
Other Assets
$2,923,824
$2,519,199
-14%
Total Assets
$18,023,619
$17,173,335
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$861,462
$706,787
-18%
Grants Payable
-
-
-
Deferred Revenue
$1,336,192
$1,631,671
+22%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$6,430,104
$6,625,928
+3%
Related-Party Payables
-
-
-
Other Liabilities
$3,130,448
$2,734,968
-13%
Total Liabilities
$11,758,206
$11,699,354
-1%
Net assets
2023
2024
Change
Restricted Net Assets
$2,183,069
$1,422,948
-35%
Unrestricted Net Assets
$4,082,344
$4,051,033
-1%
Net assets
2023
2024
Change
Net assets
+$6,265,413
+$5,473,981
-13%
Balance Sheet
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