funder logo

CENTRAL MN NOON OPTIMIST CLUB INC
Pub 78

CENTRAL MN NOON OPTIMIST CLUB INC
Pub 78

Sauk Rapids, MN, US
501(c)
EIN
41-1622193
Regional Funder
Subordinate Organization
funder logo

CENTRAL MN NOON OPTIMIST CLUB INC
Pub 78

Sauk Rapids, MN, US
501(c)
EIN
41-1622193
Regional Funder
Subordinate Organization

Balance Sheet

Fiscal Year Start:
Oct 1
Assets in 2025 (Year End)

$78,036

Cash & Equivalents
>99%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$2,727

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
2024
2025
Change
Cash & Equivalents
$79,063
$77,986
-1%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$158
$50
-68%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$79,221
$78,036
-1%
Liabilities
2024
2025
Change
Payables & Accruals
$1,877
$2,727
+45%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,877
$2,727
+45%
Net assets
2024
2025
Change
Restricted Net Assets
$71,246
$68,493
-4%
Unrestricted Net Assets
$6,098
$6,816
+12%
Net assets
2024
2025
Change
Net assets
+$77,344
+$75,309
-3%
Balance Sheet
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