Concord Scout House Inc
- Assets
- $588.7k
- Revenue
- $103.0k
- Investments
- $0.0
- Employees
- 2
- Location
- Concord, MA
- Founding
- 03/1978
- Data as of
- 12/2021
- EIN
- 04-2104027
Organization Overview
Concord Scout House Inc is located in Concord, MA. The organization was established in 1978. 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. As of 12/2021, Concord Scout House Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Concord Scout House Inc 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 12/2021, Concord Scout House Inc generated $103.0k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.2%) each year. All expenses for the organization totaled $93.9k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (7.1%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO FOSTER AND TO ASSIST THE SCOUT MOVEMENT, TO PROVIDE A FACILITY FOR WHOLESOME RECREATIONAL ACTIVITIES FOR YOUTH AND ADULTS IN THE COMMUNITY, AND TO MAINTAIN AND CARE FOR SUCH FACILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING 2021, MANY OF THE ACTIVITIES WHICH USE THE ORGANIZATION'S BUILDING WERE SUSPENDED DUE TO THE COVID-19 PANDEMIC. THESE INCLUDE MEETINGS OF GIRL SCOUT, BOY SCOUT, BROWNIE AND CUB SCOUT GROUPS, DANCES SPONSERED BY VARIOUS DANCE GROUPS, AND FAMILY CELEBRATIONS. THE NON-PROFIT COOPERATIVE DAY CARE CENTER WITH 25 CHILDREN CONTINUED TO OPERATE FOR THE ENTIRE YEAR, WITH SAFETY PROTOCOLS IN PLACE. THE ORGANIZATION SUCCESSFULLY APPLIED FOR AND RECEIVED FORGIVEN PAYCHECK PROTECTION PROGRAM LOANS AND EMPLOYEE RETENTION CREDITS AND REDUCED PAYROLL AND OTHER OPERATING EXPENSES. THIS ENABLED THE ORGANIZATION TO CONTINUE OPERATIONS DESPITE THE REDUCTION OF USER FEES FROM ITS NORMAL ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donald Veino II Vice President | OfficerTrustee | 6 | $0 |
Robert Kiihne President | OfficerTrustee | 12 | $0 |
Charles Poutasse Treasurer | OfficerTrustee | 6 | $0 |
Robin Humes Secretary | OfficerTrustee | 6 | $0 |
Allan Chertok Director | Trustee | 6 | $0 |
Jack O'connor Director | Trustee | 6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $125 |
| Fundraising events | $3,894 |
| Related organizations | $0 |
| Government grants | $30,070 |
| All other contributions, gifts, grants, and similar amounts not included above | $39,575 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $73,664 |
| Total Program Service Revenue | $28,902 |
| Investment income | $401 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $102,967 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $25,473 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,028 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,264 |
| Advertising and promotion | $0 |
| Office expenses | $1,236 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $19,820 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $29,717 |
| Insurance | $10,659 |
| All other expenses | $0 |
| Total functional expenses | $93,866 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $70,279 |
| Savings and temporary cash investments | $164,696 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $13,173 |
| Net Land, buildings, and equipment | $340,536 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $588,684 |
| Accounts payable and accrued expenses | $7,407 |
| Grants payable | $0 |
| Deferred revenue | $250 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $7,657 |
| Net assets without donor restrictions | $494,791 |
| Net assets with donor restrictions | $86,236 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $588,684 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Concord Scout House Inc has recieved totaling $5,054.
| Awarding Organization | Amount |
|---|---|
Howard & Katherine Aibel Foundation Inc Concord, MA PURPOSE: TO FURTHER THE DONEES' EXEMPT PURPOSE. | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $29 |
Dolliver Family Foundation Inc Concord, MA PURPOSE: UNRESTRICTED GENERAL SUPPORT | $25 |
Endowment Analysis
| Beg. Balance | $66,210 |
| Earnings | $223 |
| Other Expense | $223 |
| Ending Balance | $66,210 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boy Scouts Of America New York, NY | $24,275,253 | $8,822,168 |
Boy Scouts Of America Cranston, RI | $36,524,168 | $7,984,407 |
Boy Scouts Of America Massapequa, NY | $14,076,863 | $3,296,625 |
Boy Scouts Of America Rochester, NY | $7,285,641 | $4,407,012 |
Boy Scouts Of America Milford, CT | $14,416,455 | $4,735,917 |
Boy Scouts Of America Manchester, NH | $21,104,415 | $4,153,389 |
Heart Of New England Council Bsa Inc Rutland, MA | $3,905,778 | $2,836,927 |
Boy Scouts Of America Mohegan Lake, NY | $10,473,024 | $5,343,213 |
Boy Scouts Of America East Hartford, CT | $13,975,637 | $3,496,168 |
Boy Scouts Of America Milford, MA | $28,601,142 | $6,029,246 |
Boy Scouts Of America Woburn, MA | $13,815,336 | $3,027,939 |
Boy Scouts Of America Utica, NY | $10,577,998 | $1,621,319 |