MOUNTAINEER AREA COUNCIL OF BOY SCOUTS OF AMERICA INC

MOUNTAINEER AREA COUNCIL OF BOY SCOUTS OF AMERICA INC

Wheeling, WV, US
501(c)3
EIN
55-0357016
Subordinate Organization

MOUNTAINEER AREA COUNCIL OF BOY SCOUTS OF AMERICA INC

Wheeling, WV, US
501(c)3
EIN
55-0357016
Subordinate Organization

Balance Sheet

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

$12,198,947

Investments
52%
Property, Plant, & Equipment (net)
30%
Cash & Equivalents
16%
Inventories
1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)

$320,529

Notes Payable / Debt (Non-Related)
44%
Custodial & Escrow Liabilities
35%
Payables & Accruals
17%
Deferred Revenue
3%
Other Liabilities
1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$726,278
$1,917,434
+164%
Receivables (Non-Related)
$81,102
$110,743
+37%
Related-Party Receivables
-
-
-
Inventories
$76,444
$125,998
+65%
Prepaid Expenses
$45,124
$41,697
-8%
Investments
$692,626
$6,371,101
+820%
Property, Plant, & Equipment (net)
$1,819,957
$3,628,313
+99%
Other Assets
$6,499
$3,661
-44%
Total Assets
$3,448,030
$12,198,947
+254%
Liabilities
2023
2024
Change
Payables & Accruals
$24,666
$53,252
+116%
Grants Payable
-
-
-
Deferred Revenue
$15,770
$11,200
-29%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$171,455
$110,867
-35%
Notes Payable / Debt (Non-Related)
-
$140,990
-
Related-Party Payables
-
-
-
Other Liabilities
$152,640
$4,220
-97%
Total Liabilities
$364,531
$320,529
-12%
Net assets
2023
2024
Change
Restricted Net Assets
$718,318
$2,618,858
+265%
Unrestricted Net Assets
$2,365,181
$9,259,560
+291%
Net assets
2023
2024
Change
Net assets
+$3,083,499
+$11,878,418
+285%
Balance Sheet
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