Logo for "JERSEY SHORE COUNCIL INC BOY SCOUTS OF AMERICA"

JERSEY SHORE COUNCIL INC BOY SCOUTS OF AMERICA

JERSEY SHORE COUNCIL INC BOY SCOUTS OF AMERICA

Toms River, NJ, US
501(c)3
EIN
21-0634999
Subordinate Organization
Logo for "JERSEY SHORE COUNCIL INC BOY SCOUTS OF AMERICA"

JERSEY SHORE COUNCIL INC BOY SCOUTS OF AMERICA

Toms River, NJ, US
501(c)3
EIN
21-0634999
Subordinate Organization

Balance Sheet

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

$2,747,356

Property, Plant, & Equipment (net)
38%
Investments
24%
Cash & Equivalents
24%
Receivables (Non-Related)
8%
Other Assets
4%
Inventories
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)

$381,123

Notes Payable / Debt (Non-Related)
36%
Custodial & Escrow Liabilities
23%
Deferred Revenue
17%
Other Liabilities
13%
Payables & Accruals
11%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,059,584
$654,504
-38%
Receivables (Non-Related)
$235,878
$224,069
-5%
Related-Party Receivables
-
-
-
Inventories
$20,503
$31,832
+55%
Prepaid Expenses
$9,061
$7,215
-20%
Investments
$682,127
$672,317
-1%
Property, Plant, & Equipment (net)
$1,070,445
$1,056,160
-1%
Other Assets
$57,123
$101,259
+77%
Total Assets
$3,134,721
$2,747,356
-12%
Liabilities
2023
2024
Change
Payables & Accruals
$90,600
$41,458
-54%
Grants Payable
-
-
-
Deferred Revenue
$82,346
$65,749
-20%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$151,629
$86,583
-43%
Notes Payable / Debt (Non-Related)
$147,931
$136,116
-8%
Related-Party Payables
-
-
-
Other Liabilities
$10,776
$51,217
+375%
Total Liabilities
$483,282
$381,123
-21%
Net assets
2023
2024
Change
Restricted Net Assets
$1,143,666
$1,137,712
-1%
Unrestricted Net Assets
$1,507,773
$1,228,521
-19%
Net assets
2023
2024
Change
Net assets
+$2,651,439
+$2,366,233
-11%
Balance Sheet
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