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HEART OF NEW ENGLAND COUNCIL BSA INC
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HEART OF NEW ENGLAND COUNCIL BSA INC
Rutland, MA, US
•
501(c)3
•
EIN
04-2349692
•
HEARTOFNEWENGLANDBSA.ORG
•
Subordinate Organization
HEART OF NEW ENGLAND COUNCIL BSA INC
Sign up to claim this org
Rutland, MA, US
•
501(c)3
•
EIN
04-2349692
•
HEARTOFNEWENGLANDBSA.ORG
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$5,208,436
Cash & Equivalents
48%
Property, Plant, & Equipment (net)
31%
Other Assets
15%
Receivables (Non-Related)
4%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in
2024
(Year End)
$1,204,096
Other Liabilities
52%
Deferred Revenue
34%
Custodial & Escrow Liabilities
10%
Payables & Accruals
5%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,956,967
$2,520,774
+29%
Receivables (Non-Related)
$100,525
$190,774
+90%
Related-Party Receivables
-
-
-
Inventories
$28,617
$24,566
-14%
Prepaid Expenses
$29,679
$26,599
-10%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,402,475
$1,639,544
+17%
Other Assets
$816,468
$806,179
-1%
Total Assets
$4,334,731
$5,208,436
+20%
Liabilities
2023
2024
Change
Payables & Accruals
$46,608
$59,994
+29%
Grants Payable
-
-
-
Deferred Revenue
$301,462
$406,511
+35%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$212,235
$115,495
-46%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$691,218
$622,096
-10%
Total Liabilities
$1,251,523
$1,204,096
-4%
Net assets
2023
2024
Change
Restricted Net Assets
$610,904
$1,010,524
+65%
Unrestricted Net Assets
$2,472,304
$2,993,816
+21%
Net assets
2023
2024
Change
Net assets
+$3,083,208
+$4,004,340
+30%
Balance Sheet
