Civic Intelligence

Bronxville Historical Conservancy Inc

EIN 13-3944453 • 501(c)3 • Bronxville, NY

Profile

The Bronxville Historical Conservancy was established in 1998 to further the understanding and appreciation of the history and current life of the Village of Bronxville, New York. The Conservancy furthers its mission through the presentation of programs, publications, lectures and special events that foster an awareness of the Villages architectural, artistic and cultural heritage and lends its support for projects designed to strengthen and preserve those legacies.

PO Box 989Bronxville, NY 10708

www.bronxvillehistoricalconservancy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Net Margin

93rd percentile

73%

Higher net margin than 93% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE A • $1M-$5M nonprofits • Source year 2024

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

39%

Faster revenue growth than 73% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$4,278,081

Up $389,659 (+10%) from 2023

Liabilities

Up

$21,783

Up $800 (+3.8%) from 2023

Net Assets

Up

$4,256,298

Up $388,859 (+10%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin93rd percentile

Revenue

Up

$591,265

Up $165,548 (+39%) from 2023

Expenses

Up

$157,516

Up $91,795 (+140%) from 2023

Net Income

Up

$433,749

Up $73,753 (+20%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $1,323,984Liabilities 2011: $0Net Assets 2011: $1,323,9842011Assets 2012: $1,387,676Liabilities 2012: $0Net Assets 2012: $1,387,6762012Assets 2013: $2,074,931Liabilities 2013: $43,232Net Assets 2013: $2,031,6992013Assets 2014: $2,235,924Liabilities 2014: $14,311Net Assets 2014: $2,221,6132014Assets 2015: $2,121,122Liabilities 2015: $41,217Net Assets 2015: $2,079,9052015Assets 2016: $2,251,741Liabilities 2016: $22,218Net Assets 2016: $2,229,5232016Assets 2017: $2,606,307Liabilities 2017: $18,085Net Assets 2017: $2,588,2222017Assets 2018: $2,369,880Liabilities 2018: $16,648Net Assets 2018: $2,353,2322018Assets 2019: $2,855,320Liabilities 2019: $8,707Net Assets 2019: $2,846,6132019Assets 2020: $3,081,302Liabilities 2020: $4,002Net Assets 2020: $3,077,3002020Assets 2021: $3,722,394Liabilities 2021: $3,960Net Assets 2021: $3,718,4342021Assets 2022: $3,375,958Liabilities 2022: $26,738Net Assets 2022: $3,349,2202022Assets 2023: $3,888,422Liabilities 2023: $20,983Net Assets 2023: $3,867,4392023Assets 2024: $4,278,081Liabilities 2024: $21,783Net Assets 2024: $4,256,2982024

Highlighted filing

2024

Assets$4,278,081
Liabilities$21,783
Net Assets$4,256,298
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $80,500Expenses 2011: $98,075Net Income 2011: -$17,5752011Revenue 2012: $105,619Expenses 2012: $41,927Net Income 2012: $63,6922012Revenue 2013: $178,563Expenses 2013: $80,908Net Income 2013: $97,6552013Revenue 2014: $182,729Expenses 2014: $95,253Net Income 2014: $87,4762014Revenue 2015: $177,221Expenses 2015: $204,152Net Income 2015: -$26,9312015Revenue 2016: $118,879Expenses 2016: $83,849Net Income 2016: $35,0302016Revenue 2017: $214,619Expenses 2017: $82,343Net Income 2017: $132,2762017Revenue 2018: $311,965Expenses 2018: $152,900Net Income 2018: $159,0652018Revenue 2019: $169,345Expenses 2019: $67,270Net Income 2019: $102,0752019Revenue 2020: $165,581Expenses 2020: $45,259Net Income 2020: $120,3222020Revenue 2021: $191,595Expenses 2021: $39,809Net Income 2021: $151,7862021Revenue 2022: $279,065Expenses 2022: $82,446Net Income 2022: $196,6192022Revenue 2023: $425,717Expenses 2023: $65,721Net Income 2023: $359,9962023Revenue 2024: $591,265Expenses 2024: $157,516Net Income 2024: $433,7492024

Highlighted filing

2024

Revenue$591,265
Expenses$157,516
Net Income$433,749
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,278,081
Liabilities
$21,783
Net assets
$4,256,298
Revenue
$591,265
Expenses
$157,516
Net income
$433,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.02$4.26$0.59$0.16$0.43
2023Summary only. Only limited summary data is available for this year.$3.89$0.02$3.87$0.43$0.07$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.03$3.35$0.28$0.08$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.00$3.72$0.19$0.04$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.00$3.08$0.17$0.05$0.12
2019Summary only. Only limited summary data is available for this year.$2.86$0.01$2.85$0.17$0.07$0.10
2018Summary only. Only limited summary data is available for this year.$2.37$0.02$2.35$0.31$0.15$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.02$2.59$0.21$0.08$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.02$2.23$0.12$0.08$0.04
2015Summary only. Only limited summary data is available for this year.$2.12$0.04$2.08$0.18$0.20$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.01$2.22$0.18$0.10$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.07$0.04$2.03$0.18$0.08$0.10
2012Summary only. Only limited summary data is available for this year.$1.39$0.00$1.39$0.11$0.04$0.06
2011Summary only. Only limited summary data is available for this year.$1.32$0.00$1.32$0.08$0.10$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 10, 2025
Return Version
2024v5.2
Gross Receipts
$591,265
Mission and Program Overview

Mission

The Bronxville Historical Conservancy was established in 1998 to further the understanding and appreciation of the history and current life of the Village of Bronxville, New York. The Conservancy furthers its mission through the presentation of programs, publications, lectures and special events that foster an awareness of the Villages architectural, artistic and cultural heritage and lends its support for projects designed to strengthen and preserve those legacies.

The Bronxville Historical Conservancy was established to further the understanding and appreciation of the history and current life in the Village of Bronxville, New York.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,451,384$3,584,000▲ $132,616
Savings and Temporary Cash Investments$46,036$315,452▲ $269,416
Cash and Non-Interest-Bearing Accounts$44,537$24,079▼ $20,458
Prepaid Expenses and Deferred Charges$1,447$6,544▲ $5,097
Land, Buildings, and Equipment, Net$7,400$6,148▼ $1,252
Total Assets$3,888,422$4,278,081▲ $389,659
Other Assets Total$337,618$341,858▲ $4,240
Liabilities
Deferred Revenue$10,488$11,024▲ $536
Accounts Payable and Accrued Expenses$10,495$10,759▲ $264
Total Liabilities$20,983$21,783▲ $800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,867,439$4,256,298▲ $388,859
Total Net Assets Fund Balance$3,867,439$4,256,298▲ $388,859
Total Liabilities and Net Assets / Fund Balance$3,888,422$4,278,081▲ $389,659

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,148$3,700$9,848
Other Assets Org$341,858--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$3,497,420-▲ $466,032-$3,963,452
2023$2,974,050-▲ $523,370-$3,497,420
2022$3,366,121-▼ $392,071-$2,974,050
2021$2,742,424-▲ $623,697-$3,366,121
2020$2,520,577-▲ $221,847-$2,742,424
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Mike HeratyCo-Chair
Suzanne DavisCo-Chair
Betsy PutnamDirector
Bill FredericksDirector
Cece HeratyDirector
Charlotte SullivanDirector
Chris GoffDirector
Dana BurnsDirector
David NathansDirector
Ellen de Saint PhalleDirector
Jim PurdyDirector
Lisa RaoDirector
Lorraine ShanleyDirector
Lyndal VermetteDirector
Marilynn HillDirector
Michelle McBrideDirector
Nancy MarshallDirector
Peggy ConwayDirector
Robert RiggsDirector
Saskia MartinDirector
Tina AdamsDirector
Will FultonDirector
Dale WalkerExecutive Board
Donald GrayExecutive Board
Erin SalutiExecutive Board
Jack BierwirthExecutive Board
Jayne WarmanExecutive Board
Judy FoleyExecutive Board
Nancy VittoriniExecutive Board
Robert WeinExecutive Board
William DowlingExecutive Board
William ZambelliExecutive Board
Judith UnisExecutuve Board
Maggie MarroneSecretary
Peter HicksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,552
Program Service Revenue
$20,791
Investment Income
$510,922
Other Revenue
$0
All Other Contributions
$7,125
Change in Net Assets
$433,749

Audited Revenue Reconciliation

Revenue per Audited Statements
$591,265
Revenue Not Reported on Form 990
$-44,890
Total Revenue per Audited Statements
$546,375
Total Revenue per Form 990
$591,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$77,843$20,660-$20,660
All Other Expenses$3,379--$3,379
Insurance-$3,117-$3,117
Office Expenses-$2,394-$2,394
Depreciation Depletion-$1,850-$1,850
Total Functional Expenses$124,155$33,361$0$157,516

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$157,516
Total Expenses per Audited Statements$157,516
Total Expenses per Form 990$157,516
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 and related schedules are prepared by an outside accountant and reviewed by the Conservancy co-chairs, treasurer and Board of Directors before filing.”

Form 990, Part VI, Section C, Line 19

“The Conservancy makes all documents available on request in writing or electronic mail. In addition, Form 990 and attachments are made available on Guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Bronxville Historical Conservancy Inc
EIN
13-3944453
Phone
9143376500
Address
PO Box 989, Bronxville, NY 10708

Signing Officer

Name
Peter Hicks
Title
Treasurer
Phone
9143376500
Signed
2025-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
SuzanneDavisMike Heraty Co-Chairs
Formed
1998
Legal Domicile
Ny
Voting Board Members
35
Independent Board Members
24
Employees
0

Preparer

Firm
Patricia A Murphy CPA
Address
33 Barker Avenue, White Plains, NY 10601
Preparer
Patricia A Murphy
Phone
9146810113
Raw XML AppendixShowing 400 of 612 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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