THE BEARCAMP CENTER FOR SUSTAINABLE COMMUNITY

THE BEARCAMP CENTER FOR SUSTAINABLE COMMUNITY

South Tamworth, NH, US
501(c)3
EIN
02-0428719
School

THE BEARCAMP CENTER FOR SUSTAINABLE COMMUNITY

South Tamworth, NH, US
501(c)3
EIN
02-0428719
School

Balance Sheet

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

$524,008

Property, Plant, & Equipment (net)
N/A
Cash & Equivalents
N/A
Receivables (Non-Related)
N/A
Related-Party Receivables
N/A
Inventories
N/A
Investments
N/A
Other Assets
N/A
Liabilities in 2024 (Year End)

$208,008

Related-Party Payables
89%
Payables & Accruals
11%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
-$2,609
$9,749
-474%
Receivables (Non-Related)
-
$0
-
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
-$4,892
-$5,741
+17%
Investments
-
$0
-
Property, Plant, & Equipment (net)
$504,331
$520,000
+3%
Other Assets
$2,758
$0
-100%
Total Assets
$499,588
$524,008
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$5,044
$21,943
+335%
Grants Payable
-
$0
-
Deferred Revenue
$590
$0
-100%
Tax-Exempt Bond Liabilities
-
$0
-
Custodial & Escrow Liabilities
-
$0
-
Notes Payable / Debt (Non-Related)
-
$0
-
Related-Party Payables
$186,065
$186,065
+0%
Other Liabilities
-$7,238
-
-
Total Liabilities
$184,461
$208,008
+13%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$315,127
$316,000
+0%
Net assets
2023
2024
Change
Net assets
+$315,127
+$316,000
+0%
Balance Sheet
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