Civic Intelligence

Pascack Historical Society

EIN 23-7104022 • 501(c)3 • Park Ridge, NJ

Profile

To acquire, preserve and disseminate knowledge about the rich history of the pascack valley.

19 Ridge Avenue PO Box 85Park Ridge, NJ 07656

www.pascackhistoricalsociety.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$715,415

Down $2,489 (-0.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$715,415

Down $2,489 (-0.3%) from 2022

Operations
Liabilities / Revenue34th percentileNet Margin22nd percentile

Revenue

Down

$74,122

Down $15,748 (-18%) from 2022

Expenses

Down

$83,001

Down $62,597 (-43%) from 2022

Net Income

Up

-$8,879

Up $46,849 (+84%) from 2022

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2010: $419,366Liabilities 2010: $0Net Assets 2010: $419,3662010Assets 2011: $425,602Liabilities 2011: $0Net Assets 2011: $425,6022011Assets 2012: $435,031Liabilities 2012: $0Net Assets 2012: $435,0312012Assets 2013: $453,995Liabilities 2013: $0Net Assets 2013: $453,9952013Assets 2014: $866,426Liabilities 2014: $0Net Assets 2014: $866,4262014Assets 2015: $845,359Liabilities 2015: $0Net Assets 2015: $845,3592015Assets 2016: $867,049Liabilities 2016: $0Net Assets 2016: $867,0492016Assets 2017: $846,911Liabilities 2017: $0Net Assets 2017: $846,9112017Assets 2018: $806,005Liabilities 2018: $0Net Assets 2018: $806,0052018Assets 2019: $788,269Liabilities 2019: $0Net Assets 2019: $788,2692019Assets 2020: $821,809Liabilities 2020: $0Net Assets 2020: $821,8092020Assets 2021: $839,315Liabilities 2021: $0Net Assets 2021: $839,3152021Assets 2022: $717,904Liabilities 2022: $0Net Assets 2022: $717,9042022Assets 2024: $715,415Liabilities 2024: $0Net Assets 2024: $715,4152024

Highlighted filing

2024

Assets$715,415
Liabilities$0
Net Assets$715,415
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2010: $49,829Expenses 2010: $37,813Net Income 2010: $12,0162010Revenue 2011: $50,665Expenses 2011: $44,429Net Income 2011: $6,2362011Revenue 2012: $44,489Expenses 2012: $35,060Net Income 2012: $9,4292012Revenue 2013: $60,852Expenses 2013: $41,888Net Income 2013: $18,9642013Revenue 2014: $464,904Expenses 2014: $52,473Net Income 2014: $412,4312014Revenue 2015: $42,643Expenses 2015: $63,710Net Income 2015: -$21,0672015Revenue 2016: $71,849Expenses 2016: $50,157Net Income 2016: $21,6922016Revenue 2017: $76,490Expenses 2017: $96,626Net Income 2017: -$20,1362017Revenue 2018: $58,825Expenses 2018: $149,731Net Income 2018: -$90,9062018Revenue 2019: $57,470Expenses 2019: $75,206Net Income 2019: -$17,7362019Revenue 2020: $36,909Expenses 2020: $41,696Net Income 2020: -$4,7872020Revenue 2021: $84,705Expenses 2021: $46,100Net Income 2021: $38,6052021Revenue 2022: $89,870Expenses 2022: $145,598Net Income 2022: -$55,7282022Revenue 2024: $74,122Expenses 2024: $83,001Net Income 2024: -$8,8792024

Highlighted filing

2024

Revenue$74,122
Expenses$83,001
Net Income-$8,879
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$715,415
Liabilities
$0
Net assets
$715,415
Revenue
$74,122
Expenses
$83,001
Net income
-$8,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.15$0.00$7.15$0.74$0.83$0.09
2022Detailed filing. Detailed filing data is available for this year.$7.18$0.00$7.18$0.90$1.46$0.56
2021Detailed filing. Detailed filing data is available for this year.$8.39$0.00$8.39$0.85$0.46$0.39
2020Detailed filing. Detailed filing data is available for this year.$8.22$0.00$8.22$0.37$0.42$0.05
2019Detailed filing. Detailed filing data is available for this year.$7.88$0.00$7.88$0.57$0.75$0.18
2018Detailed filing. Detailed filing data is available for this year.$8.06$0.00$8.06$0.59$1.50$0.91
2017Detailed filing. Detailed filing data is available for this year.$8.47$0.00$8.47$0.76$0.97$0.20
2016Detailed filing. Detailed filing data is available for this year.$8.67$0.00$8.67$0.72$0.50$0.22
2015Detailed filing. Detailed filing data is available for this year.$8.45$0.00$8.45$0.43$0.64$0.21
2014Detailed filing. Detailed filing data is available for this year.$8.66$0.00$8.66$4.65$0.52$4.12
2013Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$0.61$0.42$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.00$4.35$0.44$0.35$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.00$4.26$0.51$0.44$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.00$4.19$0.50$0.38$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 9, 2025
Return Version
2024v5.2
Gross Receipts
$74,122
Mission and Program Overview

Mission

To acquire, preserve and disseminate knowledge about the rich history of the pascack valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$723,981$715,415▼ $8,566
Investments in Publicly Traded Securities$310,000$333,237▲ $23,237
Land, Buildings, and Equipment, Net$247,520$231,055▼ $16,465
Savings and Temporary Cash Investments$116,864$109,242▼ $7,622
Cash and Non-Interest-Bearing Accounts$49,597$41,881▼ $7,716
Total Assets$723,981$715,415▼ $8,566
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$723,981$715,415▼ $8,566
Total Liabilities and Net Assets / Fund Balance$723,981$715,415▼ $8,566

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$233,610$225,736$459,346
Equipment$-2,555$52,641$50,086

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$296,428-▲ $16,983-$303,261
2023$310,149-▲ $4,279-$296,428
2022$323,972-▲ $26,026$27,610$310,149
2021$297,231-▲ $48,741-$323,972
2020$289,147-▲ $12,526$4,442$297,231
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Kristin BeuscherPresident
Peter J Meany1st Vice President
Christopher J Kersting2nd Vice President
Jacqueline MartinTrustee
Jed SchaimanTrustee
Patrick DolanTrustee
Robert G StevensonTrustee
Susan VetterleinTrustee
Barbara BoberSecretary
Ralph DonnellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,893
Program Service Revenue
$14,305
Investment Income
$22,924
Other Revenue
$0
All Other Contributions
$25,963
Change in Net Assets
$-8,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,001
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
All Other Expenses-$39,398-$39,398
Depreciation Depletion$16,465--$16,465
Insurance$7,357$1,542-$8,899
Other Expenses$350$561-$350
Office Expenses-$279-$279
Total Functional Expenses$30,748$52,253$0$83,001
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
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

Members or stockholder classes and rights Part VI line 6

“PART VI, LINE 6”

Member election for additional members Part VI line 7A

“PART VI, LINE 7A”

Form 990 governing body review Part VI line 11

“Part vi, line 11a part vi, line 11”

Conflict of interest policy compliance Part VI line 12C

“PART VI, LINE 12C”

Governing documents etc available to public Part VI line 19

“Part vi, line 19 part vi, line 19”

Filing and Contact Details

Filer

Filer Name
Pascack Historical Society
EIN
23-7104022
In Care Of
% KRISTIN BEUSCHER
Phone
2015730307
Address
19 RIDGE AVENUE PO BOX 85, PARK RIDGE, NJ 07656

Signing Officer

Name
Kristin Beuscher
Title
President
Phone
2015730307
Signed
2025-07-09
Discuss with paid preparer
No

Organization Details

Formed
1942
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Thomas J Braun CPA LLC
Address
10 Wilsey Square Ste 204, Ridgewood, NJ 07450
Preparer
Thomas J Braun CPA
Phone
2019308866
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“PRIOR YEAR ADJUSTMENT”

List of other fees for services expenses Part IX line 11G

“PART IX, LINE 11G”

List of other expenses Part IX line 24E

“PART IX, LINE 24E”

Raw XML AppendixShowing 400 of 414 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PART VI, LINE 19 PART VI, LINE 19
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