Concord Scout House Inc
- Assets
- $565.6k
- Revenue
- $88.9k
- Investments
- $0.0
- Employees
- 2
- Location
- Concord, MA
- Founding
- 03/1978
- Data as of
- 12/2022
- 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 12/2022, 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 12/2022, Concord Scout House Inc generated $88.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (8.7%) each year. All expenses for the organization totaled $111.6k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (2.3%) per year over the past 5 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
2022
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 2022, ACTIVITIES WHICH HAD BEEN SUSPENDED DURING THE COVID-19 PANDEMIC BEGAN TO RETURN. THESE INCLUDE MEETINGS OF GIRL SCOUT, BOY SCOUT, BROWNIE AND CUB SCOUT GROUPS, DANCES SPONSORED BY VARIOUS DANCE GROUPS, AND FAMILY CELEBRATIONS. THE NON-PROFIT COOPERATIVE DAY CARE CENTER WITH 25 CHILDREN CONTINUED TO OPERATE WITH SAFETY PROTOCOLS IN PLACE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Kiihne President | OfficerTrustee | 12 | $0 |
Donald Veino II Vice President | OfficerTrustee | 6 | $0 |
Charles Poutasse Treasurer | OfficerTrustee | 6 | $0 |
Robin Humes Secretary | OfficerTrustee | 6 | $0 |
Allan Chertok Director | Trustee | 6 | $0 |
John Dow Director | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $226 |
| Fundraising events | $7,406 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $32,140 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $39,772 |
| Total Program Service Revenue | $48,390 |
| Investment income | $751 |
| 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 | $88,913 |
| 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 | $39,571 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,155 |
| 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 | $2,064 |
| Advertising and promotion | $0 |
| Office expenses | $1,741 |
| Information technology | $89 |
| Royalties | $0 |
| Occupancy | $21,003 |
| 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 | $29,881 |
| Insurance | $11,539 |
| All other expenses | $0 |
| Total functional expenses | $111,649 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $71,521 |
| Savings and temporary cash investments | $165,431 |
| 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 | $13,192 |
| Net Land, buildings, and equipment | $315,449 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $565,593 |
| Accounts payable and accrued expenses | $5,902 |
| Grants payable | $0 |
| Deferred revenue | $1,400 |
| 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 | $7,302 |
| Net assets without donor restrictions | $475,205 |
| Net assets with donor restrictions | $83,086 |
| 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 | $565,593 |