Bay Area Council Boy Scouts Of America Trust Uw Mary M Northen
- Assets
- $261.3k
- Revenue
- $16.5k
- Investments
- $247.4k
- Employees
- 0
- Location
- Galveston, TX
- Founding
- 04/1991
- Data as of
- 12/2022
- EIN
- 76-6041172
Organization Overview
Bay Area Council Boy Scouts Of America Trust Uw Mary M Northen is located in Galveston, TX. The organization was established in 1991. According to its NTEE Classification (O41) the organization is classified as: Boy Scouts of America, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bay Area Council Boy Scouts Of America Trust Uw Mary M Northen is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Bay Area Council Boy Scouts Of America Trust Uw Mary M Northen generated $16.5k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.8%) each year. All expenses for the organization totaled $31.9k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED FUNDING FOR MAINTENANCE OR ALTERATION OF THE E. C. NORTHEN SCOUT SERVICE CENTER OF GALVESTON, TX
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Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $44 |
| Dividends & Interest | $6,457 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $10,035 |
| Capital Gain Net Income | $10,035 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $16,536 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $2,756 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $1,243 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $5,999 |
| Contributions, gifts, grants paid | $25,921 |
| Total expenses and disbursements | $31,920 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $13,538 |
| Net Accounts receivable | $396 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $247,401 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $261,335 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |