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MINSI TRAILS COUNCIL #502 BOY SCOUTS OF AMERICA
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MINSI TRAILS COUNCIL #502 BOY SCOUTS OF AMERICA
Allentown, PA, US
•
501(c)3
•
EIN
23-1708585
•
WWW.MINSITRAILS.ORG
•
Subordinate Organization
MINSI TRAILS COUNCIL #502 BOY SCOUTS OF AMERICA
Sign up to claim this org
Allentown, PA, US
•
501(c)3
•
EIN
23-1708585
•
WWW.MINSITRAILS.ORG
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
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Funding
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$5,702,103
Property, Plant, & Equipment (net)
57%
Cash & Equivalents
26%
Other Assets
11%
Receivables (Non-Related)
3%
Inventories
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in
2024
(Year End)
$519,762
Custodial & Escrow Liabilities
37%
Notes Payable / Debt (Non-Related)
29%
Payables & Accruals
19%
Other Liabilities
11%
Deferred Revenue
4%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$4,543,901
$1,500,784
-67%
Receivables (Non-Related)
$280,947
$191,699
-32%
Related-Party Receivables
-
-
-
Inventories
$202,720
$121,330
-40%
Prepaid Expenses
$35,250
$46,883
+33%
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,976,339
$3,228,373
+8%
Other Assets
$538,945
$613,034
+14%
Total Assets
$8,578,102
$5,702,103
-34%
Liabilities
2023
2024
Change
Payables & Accruals
$147,714
$97,812
-34%
Grants Payable
-
-
-
Deferred Revenue
$18,832
$23,239
+23%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$492,501
$190,564
-61%
Notes Payable / Debt (Non-Related)
$150,000
$150,000
+0%
Related-Party Payables
-
-
-
Other Liabilities
$73,068
$58,147
-20%
Total Liabilities
$882,115
$519,762
-41%
Net assets
2023
2024
Change
Restricted Net Assets
$1,108,624
$960,236
-13%
Unrestricted Net Assets
$6,587,363
$4,222,105
-36%
Net assets
2023
2024
Change
Net assets
+$7,695,987
+$5,182,341
-33%
Balance Sheet
