Logo for "BOY SCOUTS OF AMERICA 312 - GREATER ST LOUIS AREA COUNCIL"

BOY SCOUTS OF AMERICA 312 - GREATER ST LOUIS AREA COUNCIL

BOY SCOUTS OF AMERICA 312 - GREATER ST LOUIS AREA COUNCIL

St. Louis, MO, US
501(c)3
EIN
43-0652676
Subordinate Organization
Logo for "BOY SCOUTS OF AMERICA 312 - GREATER ST LOUIS AREA COUNCIL"

BOY SCOUTS OF AMERICA 312 - GREATER ST LOUIS AREA COUNCIL

St. Louis, MO, US
501(c)3
EIN
43-0652676
Subordinate Organization

Balance Sheet

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

$33,053,563

Property, Plant, & Equipment (net)
70%
Cash & Equivalents
22%
Receivables (Non-Related)
5%
Inventories
1%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)

$2,460,618

Other Liabilities
47%
Payables & Accruals
23%
Custodial & Escrow Liabilities
20%
Deferred Revenue
10%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$5,929,306
$7,142,742
+20%
Receivables (Non-Related)
$2,044,440
$1,685,880
-18%
Related-Party Receivables
-
-
-
Inventories
$404,906
$482,469
+19%
Prepaid Expenses
$154,268
$209,239
+36%
Investments
-
-
-
Property, Plant, & Equipment (net)
$23,838,977
$23,222,617
-3%
Other Assets
$437,989
$310,616
-29%
Total Assets
$32,809,886
$33,053,563
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$460,059
$566,147
+23%
Grants Payable
-
-
-
Deferred Revenue
$310,120
$233,774
-25%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$797,115
$494,554
-38%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,271,478
$1,166,143
-8%
Total Liabilities
$2,838,772
$2,460,618
-13%
Net assets
2023
2024
Change
Restricted Net Assets
$2,511,193
$2,401,039
-4%
Unrestricted Net Assets
$27,459,921
$28,191,906
+3%
Net assets
2023
2024
Change
Net assets
+$29,971,114
+$30,592,945
+2%
Balance Sheet
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