Bronxville Historical Conservancy Inc
- Assets
- $3.4m
- Revenue
- $279.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Bronxville, NY
- Founding
- 10/1997
- Data as of
- 12/2022
- EIN
- 13-3944453
Organization Overview
Bronxville Historical Conservancy Inc is located in Bronxville, NY. The organization was established in 1997. According to its NTEE Classification (A80) the organization is classified as: Historical Organizations, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bronxville Historical Conservancy Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Bronxville Historical Conservancy Inc generated $279.1k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $82.4k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESENTATION OF PROGRAMS, LECTURES AND SPECIAL EVENTS, INCLUDING BRENDAN GILL LECTURE SERIES ON PRESIDENTIAL HISTORY, CHILDRENS PROGRAMS AND WORLD WAR I HISTORICAL EVENTS IN BRONXVILLE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Zambelli Co-Chair | OfficerTrustee | 3.5 | $0 |
Dale Walker Co-Chair | OfficerTrustee | 3.5 | $0 |
Tina Adams Director | Trustee | 0.75 | $0 |
Suzanne Davis Director | Trustee | 0.75 | $0 |
Ellen DE Saint Phalle Director | Trustee | 0.75 | $0 |
Bill Fredericks Director | Trustee | 0.75 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $56,875 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $33,050 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $89,925 |
| Total Program Service Revenue | $15,380 |
| Investment income | $173,760 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $279,065 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,037 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $2,978 |
| Information technology | $1,830 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,537 |
| All other expenses | $11,886 |
| Total functional expenses | $82,446 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $77,995 |
| Savings and temporary cash investments | $43,932 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,948 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $2,930,118 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $321,965 |
| Total assets | $3,375,958 |
| Accounts payable and accrued expenses | $12,158 |
| Grants payable | $0 |
| Deferred revenue | $14,580 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $26,738 |
| Net assets without donor restrictions | $3,349,220 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,375,958 |
Grants Awarded
Over the last fiscal year, Bronxville Historical Conservancy Inc has awarded $122,500 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
BRONXVILLE PUBLIC LIBRARY PURPOSE: HISTORY ROOM | $20,000 |
VILLAGE OF BRONXVILLE PURPOSE: RESTORATION OF "YELLOW BRICK ROAD" | $102,500 |