BOY SCOUTS OF AMERICA 326 MID-AMERICA COUNCIL

BOY SCOUTS OF AMERICA 326 MID-AMERICA COUNCIL

Omaha, NE, US
501(c)3
EIN
47-0376545
Subordinate Organization

BOY SCOUTS OF AMERICA 326 MID-AMERICA COUNCIL

Omaha, NE, US
501(c)3
EIN
47-0376545
Subordinate Organization

Balance Sheet

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

$2,155,018

Receivables (Non-Related)
58%
Cash & Equivalents
21%
Inventories
13%
Prepaid Expenses
7%
Other Assets
<1%
Related-Party Receivables
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$916,675

Custodial & Escrow Liabilities
71%
Payables & Accruals
25%
Deferred Revenue
4%
Other Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$222,642
$443,506
+99%
Receivables (Non-Related)
$318,302
$1,251,412
+293%
Related-Party Receivables
-
-
-
Inventories
$212,651
$287,950
+35%
Prepaid Expenses
$316,304
$155,700
-51%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$1,050,000
$16,450
-98%
Total Assets
$2,119,899
$2,155,018
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$144,784
$228,795
+58%
Grants Payable
-
-
-
Deferred Revenue
$25,220
$38,326
+52%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$782,028
$647,204
-17%
Notes Payable / Debt (Non-Related)
$169,723
$0
-100%
Related-Party Payables
-
-
-
Other Liabilities
-
$2,350
-
Total Liabilities
$1,121,755
$916,675
-18%
Net assets
2023
2024
Change
Restricted Net Assets
$533,096
$665,974
+25%
Unrestricted Net Assets
$465,048
$572,369
+23%
Net assets
2023
2024
Change
Net assets
+$998,144
+$1,238,343
+24%
Balance Sheet
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