JUBILEE PARK & COMMUNITY CENTER CORPORATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$23,155,723
Property, Plant, & Equipment (net)
76%
Investments
13%
Cash & Equivalents
7%
Receivables (Non-Related)
4%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$230,769
Payables & Accruals
74%
Deferred Revenue
18%
Other Liabilities
8%
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
$1,788,570
$1,623,510
-9%
Receivables (Non-Related)
$327,397
$841,966
+157%
Related-Party Receivables
$0
-
-
Inventories
$0
-
-
Prepaid Expenses
$64,102
$52,729
-18%
Investments
$3,094,193
$3,042,616
-2%
Property, Plant, & Equipment (net)
$18,083,435
$17,575,390
-3%
Other Assets
$26,744
$19,512
-27%
Total Assets
$23,384,441
$23,155,723
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$177,816
$170,357
-4%
Grants Payable
$0
-
-
Deferred Revenue
$15,661
$40,900
+161%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$26,744
$19,512
-27%
Total Liabilities
$220,221
$230,769
+5%
Net assets
2023
2024
Change
Restricted Net Assets
$1,923,332
$2,687,801
+40%
Unrestricted Net Assets
$21,240,888
$20,237,153
-5%
Net assets
2023
2024
Change
Net assets
+$23,164,220
+$22,924,954
-1%
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