Heart Of New England Council Bsa Inc
- Assets
- $3.9m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 136
- Location
- Rutland, MA
- Founding
- 11/1965
- Data as of
- 12/2021
- EIN
- 04-2349692
Organization Overview
Heart Of New England Council Bsa Inc is located in Rutland, MA. The organization was established in 1965. 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, Heart Of New England Council Bsa Inc employed 136 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Heart Of New England Council Bsa 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, Heart Of New England Council Bsa Inc generated $2.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.0% each year . All expenses for the organization totaled $3.3m during the year ending 12/2021. While expenses have increased by 14.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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 PREPARE YOUNG PEOPLE TO MAKE ETHICAL AND MORAL CHOICES OVER THEIR LIFETIMES BY INSTILLING IN THEM THE VALUES OF THE SCOUT OATH AND LAW.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORT SERVICES TO LOCAL SCOUTING UNITS. APPROXIMATELY 4,000 MEMBERS WERE PROVIDED WITH WEEKLY MEETINGS AND ACTIVITES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Barbernitz Scout Executive | Officer | 40 | $99,435 |
Chris Baker President | OfficerTrustee | 5 | $0 |
Aaron Langlois VP Of Program And Camping | OfficerTrustee | 1 | $0 |
John O'malley VP Of Membership Standards | OfficerTrustee | 5 | $0 |
Jeremy Ahearn VP Of Administration | OfficerTrustee | 1 | $0 |
Terry Bass VP Fund Development | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cafe Services Inc Summer Camp Food Services | 12/30/17 | $165,348 |
Weaver Fundraising Llc Popcorn Provider | 12/30/17 | $121,938 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $293,646 |
| All other contributions, gifts, grants, and similar amounts not included above | $348,864 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $642,510 |
| Total Program Service Revenue | $1,130,886 |
| Investment income | $26,381 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $198,251 |
| Net Gain/Loss on Asset Sales | $476,928 |
| Net Income from Fundraising Events | $102,820 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $255 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,836,927 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $21,085 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $168,433 |
| Compensation of current officers, directors, key employees. | $16,843 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $604,047 |
| Pension plan accruals and contributions | $36,626 |
| Other employee benefits | $49,813 |
| Payroll taxes | $70,193 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $26,254 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $31,116 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $54,598 |
| Travel | $30,292 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,030 |
| Interest | $0 |
| Payments to affiliates | $25,325 |
| Depreciation, depletion, and amortization | $110,900 |
| Insurance | $34,542 |
| All other expenses | $37,450 |
| Total functional expenses | $3,273,720 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,419,064 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,561 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $21,875 |
| Prepaid expenses and deferred charges | $50,414 |
| Net Land, buildings, and equipment | $1,409,864 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,905,778 |
| Accounts payable and accrued expenses | $1,442,744 |
| Grants payable | $0 |
| Deferred revenue | $339,249 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $261,090 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $155,952 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,199,035 |
| Net assets without donor restrictions | $1,288,676 |
| Net assets with donor restrictions | $418,067 |
| 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 | $3,905,778 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Heart Of New England Council Bsa Inc has recieved totaling $21,822.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of North Central Massachusetts Inc Fitchburg, MA PURPOSE: YOUTH DEVELOPMENT | $21,822 |
Endowment Analysis
| Beg. Balance | $2,648,447 |
| Earnings | $406,375 |
| Net Contributions | $5,025 |
| Other Expense | $384 |
| Ending Balance | $3,059,463 |
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 |