Civic Intelligence

Passaic County Historical Society

EIN 22-1559426 • 501(c)3 • Paterson, NJ

Profile

Preserve & cultivate materials

Lambert Castle 3 Valley RoadPaterson, NJ 07503

www.lambertcastle.org

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

93rd percentile

62%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

51st percentile

4.4%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

82nd percentile

40%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$2,047,317

Up $86,557 (+4.4%) from 2024

Liabilities

Up

$2,290

Up $904 (+65%) from 2024

Net Assets

Up

$2,045,027

Up $85,653 (+4.4%) from 2024

Operations
Liabilities / Revenue32nd percentileNet Margin93rd percentile

Revenue

Up

$132,316

Up $37,994 (+40%) from 2024

Expenses

Down

$50,772

Down $14,996 (-23%) from 2024

Net Income

Up

$81,544

Up $52,990 (+186%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $632,338Liabilities 2010: $7,9662010Assets 2011: $701,096Liabilities 2011: $16,218Net Assets 2011: $684,8782011Assets 2012: $665,292Liabilities 2012: $9,928Net Assets 2012: $655,3642012Assets 2013: $693,305Liabilities 2013: $8,944Net Assets 2013: $684,3612013Assets 2014: $1,007,751Liabilities 2014: $10,114Net Assets 2014: $997,6372014Assets 2015: $1,074,796Liabilities 2015: $9,785Net Assets 2015: $1,065,0112015Assets 2016: $1,143,130Liabilities 2016: $9,198Net Assets 2016: $1,133,9322016Assets 2017: $1,186,076Liabilities 2017: $11,299Net Assets 2017: $1,174,7772017Assets 2019: $1,622,038Liabilities 2019: $43,607Net Assets 2019: $1,578,4312019Assets 2020: $1,704,248Liabilities 2020: $23,272Net Assets 2020: $1,680,9762020Assets 2021: $1,850,981Liabilities 2021: $28,402Net Assets 2021: $1,822,5792021Assets 2022: $1,797,824Liabilities 2022: $1,537Net Assets 2022: $1,796,2872022Assets 2023: $1,762,535Liabilities 2023: $1,755Net Assets 2023: $1,760,7802023Assets 2024: $1,960,760Liabilities 2024: $1,386Net Assets 2024: $1,959,3742024Assets 2025: $2,047,317Liabilities 2025: $2,290Net Assets 2025: $2,045,0272025

Highlighted filing

2025

Assets$2,047,317
Liabilities$2,290
Net Assets$2,045,027
Open 2025 Filing

Operations Trend

Revenue Growth82nd percentile

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

$400K$200K$0-$200KRevenue 2010: $136,689Expenses 2010: $139,771Net Income 2010: -$3,0822010Revenue 2011: $180,323Expenses 2011: $158,956Net Income 2011: $21,3672011Expenses 2012: $163,9062012Expenses 2013: $184,7862013Revenue 2014: $285,136Expenses 2014: $160,642Net Income 2014: $124,4942014Revenue 2015: $276,015Expenses 2015: $198,815Net Income 2015: $77,2002015Revenue 2016: $282,171Expenses 2016: $202,183Net Income 2016: $79,9882016Revenue 2017: $138,082Expenses 2017: $185,974Net Income 2017: -$47,8922017Revenue 2019: $232,053Expenses 2019: $249,137Net Income 2019: -$17,0842019Revenue 2020: $335,967Expenses 2020: $233,422Net Income 2020: $102,5452020Revenue 2021: $356,715Expenses 2021: $156,905Net Income 2021: $199,8102021Revenue 2022: $206,963Expenses 2022: $79,647Net Income 2022: $127,3162022Revenue 2023: $25,588Expenses 2023: $64,994Net Income 2023: -$39,4062023Revenue 2024: $94,322Expenses 2024: $65,768Net Income 2024: $28,5542024Revenue 2025: $132,316Expenses 2025: $50,772Net Income 2025: $81,5442025

Highlighted filing

2025

Revenue$132,316
Expenses$50,772
Net Income$81,544
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,047,317
Liabilities
$2,290
Net assets
$2,045,027
Revenue
$132,316
Expenses
$50,772
Net income
$81,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.13$0.05$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.09$0.07$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.03$0.06$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.21$0.08$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.03$1.82$0.36$0.16$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.02$1.68$0.34$0.23$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.04$1.58$0.23$0.25$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.17$0.14$0.19$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$0.28$0.20$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.07$0.28$0.20$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.29$0.16$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.01$0.68$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.01$0.66$0.16
2011Summary only. Only limited summary data is available for this year.$0.70$0.02$0.68$0.18$0.16$0.02
2010Summary only. Only limited summary data is available for this year.$0.63$0.01$0.14$0.14$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Dec 19, 2025
Return Version
2024v5.2
Gross Receipts
$436,205
Mission and Program Overview

Mission

Preserve & cultivate materials of historical interest pertaining to passaic county for the general public

Preserve & cultivate materials of historical interest pertaining to passaic county for the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,863,392$1,949,416▲ $86,024
Land, Buildings, and Equipment, Net$52,964$48,875▼ $4,089
Cash and Non-Interest-Bearing Accounts$37,592$42,214▲ $4,622
Intangible Assets$6,000$6,000→ $0
Total Assets$1,960,760$2,047,317▲ $86,557
Other Assets Total$812$812→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,386$2,290▲ $904
Total Liabilities$1,386$2,290▲ $904
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,959,374$2,045,027▲ $85,653
Total Net Assets Fund Balance$1,959,374$2,045,027▲ $85,653
Total Liabilities and Net Assets / Fund Balance$1,960,760$2,047,317▲ $86,557

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$48,875$228,770$277,645
Leasehold Improvements$0$15,637$15,637
Equipment$0$8,477$8,477
Other Securities$1,949,416--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Marie MahlerPresident
Robert Hazekamp1st Vice President
A Michael RubinTrustee
Albert IanaconeTrustee
Andrea DelucaTrustee
Barbara NovakTrustee
Helen MaultTrustee
Mark ConvoyTrustee
Robert HudsonTrustee
Robert VermeulenTrustee
Sharon Briggs1st Secretary
Maria Carparelli2nd Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,210
Program Service Revenue
$1,161
Investment Income
$124,945
Other Revenue
$0
Change in Net Assets
$81,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,531
Salaries, Compensation, and Employee Benefits$5,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$11,627-$11,627
Insurance-$11,219-$11,219
Fees for Services Other-$7,737-$7,737
Information Technology-$5,720-$5,720
Other Salaries and Wages-$4,793-$4,793
Depreciation Depletion$3,084$1,005-$4,089
Conferences and Meetings-$2,838-$2,838
Office Expenses$460$1,801-$2,261
Payroll Taxes-$448-$448
Other Expenses$40--$40
Total Functional Expenses$3,584$47,188$0$50,772
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
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

“Copy of form 990 is circulated to the board for their approval prior to filing.”

Form 990, Part VI, Section B, Line 15A

“There is an annual review by the board”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Passaic County Historical Society
EIN
22-1559426
Phone
9732470085
Address
LAMBERT CASTLE 3 VALLEY ROAD, PATERSON, NJ 07503

Signing Officer

Name
Robert Vermeulen
Title
Trustee
Phone
9732470085
Signed
2025-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Vermeulen
Formed
1926
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
0

Preparer

Firm
Burns Draeger & Humphries LLC
Address
25B HANOVER ROAD SUITE 150, FLORHAM PARK, NJ 07932-1410
Preparer
Christopher Draeger
Phone
9733770211
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Offsite storage: program service expenses 0. Management and general expenses 7,737. Fundraising expenses 0. Total expenses 7,737.”

Raw XML Appendix382 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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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0812
IRS990/OtherAssetsTotalGrp/EOYAmt0812
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP AND DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt040
IRS990/OtherExpensesGrp/TotalAmt040
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04793
IRS990/OtherSalariesAndWagesGrp/TotalAmt04793
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0448
IRS990/PayrollTaxesGrp/TotalAmt0448
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT VERMEULEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0MUSEUM ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01161
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06477
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt086115
IRS990/PYOtherExpensesAmt056877
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01730
IRS990/PYRevenuesLessExpensesAmt028554
IRS990/PYSalariesCompEmpBnftPaidAmt08891
IRS990/PYTotalExpensesAmt065768
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt094322
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt081544
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01161
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08477
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08477
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015637
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015637
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048875
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0228770
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0277645
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01949416
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048875
IRS990ScheduleD/TotalBookValueSecuritiesAmt01949416
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF FORM 990 IS CIRCULATED TO THE BOARD FOR THEIR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS AN ANNUAL REVIEW BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFSITE STORAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,737. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,737.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt02047317
IRS990/TotalAssetsGrp/BOYAmt01960760
IRS990/TotalAssetsGrp/EOYAmt02047317
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06210
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047188
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03584
IRS990/TotalFunctionalExpensesGrp/TotalAmt050772
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01386
IRS990/TotalLiabilitiesEOYAmt02290
IRS990/TotalLiabilitiesGrp/BOYAmt01386
IRS990/TotalLiabilitiesGrp/EOYAmt02290
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01959374
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02045027
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03584
IRS990/TotalProgramServiceRevenueAmt01161
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0124945
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01161
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0132316
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01960760
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02047317
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0LAMBERT CASTLE 3 VALLEY ROAD
IRS990/USAddress/CityNm0PATERSON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007503
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.LAMBERTCASTLE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT VERMEULEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09732470085
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PASSAIC COUNTY HISTORICAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0PASS
ReturnHeader/Filer/EIN0221559426
ReturnHeader/Filer/PhoneNum09732470085
ReturnHeader/Filer/USAddress/AddressLine1Txt0LAMBERT CASTLE 3 VALLEY ROAD
ReturnHeader/Filer/USAddress/CityNm0PATERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007503
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823207560
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURNS DRAEGER & HUMPHRIES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025B HANOVER ROAD SUITE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORHAM PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0079321410
ReturnHeader/PreparerPersonGrp/PhoneNum09733770211
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER DRAEGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-12-19T09:29:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

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