CENTRAL MN COUNCIL OF BOY SCOUTS OF AMERICA

CENTRAL MN COUNCIL OF BOY SCOUTS OF AMERICA

Sartell, MN, US
501(c)(3)
EIN
41-0693845
Subordinate Organization

CENTRAL MN COUNCIL OF BOY SCOUTS OF AMERICA

Sartell, MN, US
501(c)(3)
EIN
41-0693845
Subordinate Organization

Balance Sheet

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

$7,207,123

Property, Plant, & Equipment (net)
49%
Investments
41%
Cash & Equivalents
8%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$291,470

Other Liabilities
55%
Payables & Accruals
30%
Notes Payable / Debt (Non-Related)
11%
Deferred Revenue
4%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$590,208
$579,484
-2%
Receivables (Non-Related)
$114,042
$111,017
-3%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$14,621
$19,728
+35%
Investments
$2,957,168
$2,971,554
+0%
Property, Plant, & Equipment (net)
$3,612,139
$3,513,817
-3%
Other Assets
$30,320
$11,523
-62%
Total Assets
$7,318,498
$7,207,123
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$39,539
$86,283
+118%
Grants Payable
-
-
-
Deferred Revenue
$16,614
$12,320
-26%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$35,724
$31,209
-13%
Related-Party Payables
-
-
-
Other Liabilities
$226,645
$161,658
-29%
Total Liabilities
$318,522
$291,470
-8%
Net assets
2023
2024
Change
Restricted Net Assets
$3,483,947
$3,572,013
+3%
Unrestricted Net Assets
$3,516,029
$3,343,640
-5%
Net assets
2023
2024
Change
Net assets
+$6,999,976
+$6,915,653
-1%
Balance Sheet
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