BERGEN COUNTY HISTORICAL SOCIETY

EIN: 226074621 501(c)(3) Arts, Culture & Humanities

RIVER EDGE, NJ

Total Revenue
$229,785
Total Expenses
$147,048
Total Assets
$1,451,004
Net Assets
$1,441,991
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1907
Legal Domicile
NJ
Phone
2013439492
Tax Period
2024-07-01 to 2025-06-30

BERGEN COUNTY HISTORICAL SOCIETY, founded in 1907, is a small nonprofit in the Arts, Culture & Humanities sector that reported $230K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. The organization ran a surplus of $83K, a strong 36% operating margin.

Mission

TO COLLECT AND PRESERVE DATA AND OBJECTS HAVING HISTORICAL SIGNIFICANCE AND PAPER AND DOCUMENTS INCIDENTAL TO THE CIVIL POLITICAL, MILITARY AND GENERAL HISTORY OF THE U.S. PARTICULARLY BERGEN COUNTY AND ADJOINING AREAS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $72,752
Program Service Revenue $0
Investment Income $23,740
Other Revenue $133,293
TOTAL REVENUE $229,785

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $67,712
Program Expenses $48,158
Other Expenses $107,757
TOTAL EXPENSES $147,048

Year-over-Year Comparison

2024 2023 Change
Revenue $229,785 $263,602 -0.1%
Expenses $147,048 $161,918 -0.1%
Net Income $82,737 $101,684 -0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
N/A
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DENISE PICCINO Trustee 0.00
Director
$0 $0 $0
ARIEL WOLL Trustee 0.00
Director
$0 $0 $0
KATE REILLY Trustee 0.00
Director
$0 $0 $0
RICH CIERO Trustee 0.00
Director
$0 $0 $0
ANDREA JENNER Treasurer 0.00
Officer Director
$0 $0 $0
JON LONG Trustee 0.00
Director
$0 $0 $0
ERIC MODEL Trustee 0.00
Director
$0 $0 $0
PATRICIA DAURIZIO Vice President 0.00
Officer Director
$0 $0 $0
MURIEL ROBERTS Trustee 0.00
Director
$0 $0 $0
MICHAEL GINCH Trustee 0.00
Director
$0 $0 $0
MICHELLE STEIDLE Secretary 0.00
Officer Director
$0 $0 $0
SCOTT BARONE Trustee 0.00
Director
$0 $0 $0
BEVERLY HASHIMOTO President 0.00
Officer Director
$0 $0 $0
SAMANTHA PERKINS Trustee 0.00
Director
$0 $0 $0
DAN RAFTERY Trustee 0.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $229,785 $147,048 $1,451,004 $82,737
2024 $263,602 $161,918 $1,360,303 $101,684
2023 $140,022 $74,978 $1,257,769 $65,044
2022 $87,923 $53,528 $1,192,727 $34,395
2021 $141,841 $57,021 $1,158,131 $84,820
2020 $96,239 $79,789 $1,073,311 $16,450
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