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TRUST FOR THE BENEFIT OF MINSI TRAILS COUNCIL

TRUST FOR THE BENEFIT OF MINSI TRAILS COUNCIL

STROUDSBURG, PA, US
501(c)(3)
EIN
22-1949075
Regional Funder
funder logo

TRUST FOR THE BENEFIT OF MINSI TRAILS COUNCIL

STROUDSBURG, PA, US
501(c)(3)
EIN
22-1949075
Regional Funder

Balance Sheet

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

$6,525,887

Investments
>99%
Cash & Equivalents
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$3,800

Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$18,790
$20,308
+8%
Receivables (Non-Related)
$649
$681
+5%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$5,872,584
$6,504,898
+11%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$5,892,023
$6,525,887
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$3,401
$3,800
+12%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$3,401
$3,800
+12%
Net assets
2023
2024
Change
Restricted Net Assets
$5,888,622
$6,522,087
+11%
Unrestricted Net Assets
-
-
-
Net assets
2023
2024
Change
Net assets
+$5,888,622
+$6,522,087
+11%
Balance Sheet
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