Logo for "322 OVERLAND TRAILS COUNCIL BOY SCOUTS OF AMERICA"

322 OVERLAND TRAILS COUNCIL BOY SCOUTS OF AMERICA
Closed

322 OVERLAND TRAILS COUNCIL BOY SCOUTS OF AMERICA
Closed

GRAND ISLAND, NE, US
•
501(c)3
•
EIN
23-7147509
•
WWW.OVERLANDTRAILSCOUNCIL.ORG
•
Regional Funder
Logo for "322 OVERLAND TRAILS COUNCIL BOY SCOUTS OF AMERICA"

322 OVERLAND TRAILS COUNCIL BOY SCOUTS OF AMERICA
Closed

GRAND ISLAND, NE, US
•
501(c)3
•
EIN
23-7147509
•
WWW.OVERLANDTRAILSCOUNCIL.ORG
•
Regional Funder
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Income Statement
Balance Sheet
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Balance Sheet

Fiscal Year Start:
Jan 1
Closed

This organization closed in 2024. It filed a final 990 indicating termination and no longer appears as active in IRS records, as it is absent from the EO Business Master File and Pub78 List.

Assets in 2023 (Year End)

$4,874,199

Investments
61%
Cash & Equivalents
27%
Property, Plant, & Equipment (net)
9%
Inventories
2%
Other Assets
<1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2023 (Year End)

$167,172

Notes Payable / Debt (Non-Related)
46%
Payables & Accruals
25%
Other Liabilities
17%
Custodial & Escrow Liabilities
10%
Deferred Revenue
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,303,836
$0
-100%
Receivables (Non-Related)
$27,974
$0
-100%
Related-Party Receivables
-
$0
-
Inventories
$85,471
$0
-100%
Prepaid Expenses
$9,712
$0
-100%
Investments
$2,966,590
$0
-100%
Property, Plant, & Equipment (net)
$451,816
$0
-100%
Other Assets
$28,800
$0
-100%
Total Assets
$4,874,199
$0
-100%
Liabilities
2023
2024
Change
Payables & Accruals
$41,296
$0
-100%
Grants Payable
-
-
-
Deferred Revenue
$3,460
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$16,804
$0
-100%
Notes Payable / Debt (Non-Related)
$76,812
$0
-100%
Related-Party Payables
-
-
-
Other Liabilities
$28,800
$0
-100%
Total Liabilities
$167,172
$0
-100%
Net assets
2023
2024
Change
Restricted Net Assets
$1,296,591
$0
-100%
Unrestricted Net Assets
$3,410,436
$0
-100%
Net assets
2023
2024
Change
Net assets
+$4,707,027
+$0
-100%
Balance Sheet
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