Civic Intelligence

Bergen County Historical Society

EIN 22-6074621 • 501(c)3 • River Edge, NJ

Profile

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.

PO Box 55River Edge, NJ 07661

www.bergencountyhistory.org

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

84th percentile

36%

Higher net margin than 84% 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

57th percentile

6.7%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,451,004

Up $90,701 (+6.7%) from 2024

Liabilities

Up

$9,013

Up $7,964 (+759%) from 2024

Net Assets

Up

$1,441,991

Up $82,737 (+6.1%) from 2024

Operations
Liabilities / Revenue40th percentileNet Margin84th percentile

Revenue

Down

$229,785

Down $33,817 (-13%) from 2024

Expenses

Down

$147,048

Down $14,870 (-9.2%) from 2024

Net Income

Down

$82,737

Down $18,947 (-19%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $541,268Liabilities 2011: $0Net Assets 2011: $541,2682011Assets 2012: $589,918Liabilities 2012: $0Net Assets 2012: $589,9182012Assets 2013: $607,865Liabilities 2013: $0Net Assets 2013: $607,8652013Assets 2014: $660,502Liabilities 2014: $0Net Assets 2014: $660,5022014Assets 2015: $875,221Liabilities 2015: $0Net Assets 2015: $875,2212015Assets 2016: $867,787Liabilities 2016: $0Net Assets 2016: $867,7872016Assets 2017: $903,551Liabilities 2017: $0Net Assets 2017: $903,5512017Assets 2018: $982,983Liabilities 2018: $0Net Assets 2018: $982,9832018Assets 2019: $1,056,263Liabilities 2019: $0Net Assets 2019: $1,056,2632019Assets 2020: $1,073,311Liabilities 2020: $0Net Assets 2020: $1,073,3112020Assets 2021: $1,158,131Liabilities 2021: $0Net Assets 2021: $1,158,1312021Assets 2022: $1,192,727Liabilities 2022: $201Net Assets 2022: $1,192,5262022Assets 2023: $1,257,769Liabilities 2023: $199Net Assets 2023: $1,257,5702023Assets 2024: $1,360,303Liabilities 2024: $1,049Net Assets 2024: $1,359,2542024Assets 2025: $1,451,004Liabilities 2025: $9,013Net Assets 2025: $1,441,9912025

Highlighted filing

2025

Assets$1,451,004
Liabilities$9,013
Net Assets$1,441,991
Open 2025 Filing

Operations Trend

Revenue Growth19th percentile

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

$400K$200K$0-$200KRevenue 2011: $116,700Expenses 2011: $67,908Net Income 2011: $48,7922011Revenue 2012: $59,352Expenses 2012: $38,168Net Income 2012: $21,1842012Revenue 2013: $66,287Expenses 2013: $59,567Net Income 2013: $6,7202013Revenue 2014: $230,002Expenses 2014: $191,327Net Income 2014: $38,6752014Revenue 2015: $375,863Expenses 2015: $121,891Net Income 2015: $253,9722015Revenue 2016: $89,035Expenses 2016: $132,638Net Income 2016: -$43,6032016Revenue 2017: $153,759Expenses 2017: $144,743Net Income 2017: $9,0162017Revenue 2018: $166,144Expenses 2018: $87,732Net Income 2018: $78,4122018Revenue 2019: $175,790Expenses 2019: $42,045Net Income 2019: $133,7452019Revenue 2020: $96,239Expenses 2020: $79,789Net Income 2020: $16,4502020Revenue 2021: $141,841Expenses 2021: $57,021Net Income 2021: $84,8202021Revenue 2022: $87,923Expenses 2022: $53,528Net Income 2022: $34,3952022Revenue 2023: $140,022Expenses 2023: $74,978Net Income 2023: $65,0442023Revenue 2024: $263,602Expenses 2024: $161,918Net Income 2024: $101,6842024Revenue 2025: $229,785Expenses 2025: $147,048Net Income 2025: $82,7372025

Highlighted filing

2025

Revenue$229,785
Expenses$147,048
Net Income$82,737
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,451,004
Liabilities
$9,013
Net assets
$1,441,991
Revenue
$229,785
Expenses
$147,048
Net income
$82,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.01$1.44$0.23$0.15$0.08
2024Summary only. Only limited summary data is available for this year.$1.36$0.00$1.36$0.26$0.16$0.10
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$0.14$0.07$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.09$0.05$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.14$0.06$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.10$0.08$0.02
2019Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.18$0.04$0.13
2018Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$0.17$0.09$0.08
2017Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.15$0.14$0.01
2016Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.09$0.13$0.04
2015Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.38$0.12$0.25
2014Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.23$0.19$0.04
2013Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.07$0.06$0.01
2012Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.06$0.04$0.02
2011Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.12$0.07$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 3, 2025
Return Version
2024v5.2
Gross Receipts
$229,785
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$561,121$595,518▲ $34,397
Savings and Temporary Cash Investments$539,800$549,572▲ $9,772
Cash and Non-Interest-Bearing Accounts$256,832$300,354▲ $43,522
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,360,303$1,451,004▲ $90,701
Other Assets Total$2,550$5,560▲ $3,010
Liabilities
Accounts Payable and Accrued Expenses$1,049$9,013▲ $7,964
Total Liabilities$1,049$9,013▲ $7,964
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,359,254$1,441,991▲ $82,737
Total Net Assets Fund Balance$1,359,254$1,441,991▲ $82,737
Total Liabilities and Net Assets / Fund Balance$1,360,303$1,451,004▲ $90,701

Asset Categories

AssetBook ValueDepreciationBasis
Land$175,320--
Equipment-$2,506-
Leasehold Improvements$420,198--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Beverly HashimotoPresident
Patricia DaurizioVice President
Ariel WollTrustee
Dan RafteryTrustee
Denise PiccinoTrustee
Eric ModelTrustee
Jon LongTrustee
Kate ReillyTrustee
Michael GinchTrustee
Muriel RobertsTrustee
Rich CieroTrustee
Samantha PerkinsTrustee
Scott BaroneTrustee
Michelle SteidleSecretary
Andrea JennerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,752
Program Service Revenue
$0
Investment Income
$23,740
Other Revenue
$133,293
All Other Contributions
$57,952
Change in Net Assets
$82,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,757
Total Fundraising Expense$67,712
Professional Fundraising Fees$39,291
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$39,291$39,291
Other Expenses$8,801$13,689$28,421$8,801
Fees for Services Legal-$5,394-$5,394
All Other Expenses-$4,871-$4,871
Office Expenses-$4,374-$4,374
Fees for Services Accounting-$2,850-$2,850
Total Functional Expenses$48,158$31,178$67,712$147,048
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,117
Professional Fundraising Fees$39,291

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Gala$86,900$86,900-$86,900
ALL OTHER EVENTS UNDER $5000 GROSS$15,217$15,217-$15,217
Total Events$102,117$102,117-$102,117
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Bergen County Historical Society
EIN
22-6074621
Phone
2013439492
Address
PO BOX 55, RIVER EDGE, NJ 07661

Signing Officer

Name
Beverly Hashimoto
Title
President
Signed
2025-12-03
Discuss with paid preparer
Yes

Organization Details

Formed
1907
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Catanio & Gutwetter PA
Address
65 Harristown Rd Ste 206, Glen Rock, NJ 07452
Preparer
David J Gutwetter CPA
Phone
2013457999
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