Bronx County Historical Society in Bronx, New York (NY)

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Bronx County Historical Society
Employer Identification Number (EIN)136153378
Name of OrganizationBronx County Historical Society
Address3309 Bainbridge Ave, Bronx, NY 10467-2850
ActivitiesOther school related activities, Historical site, records or reenactment
SubsectionEducational Organization
Ruling Date04/1966
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$1,000,000 to $4,999,999
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,145,859
Amount of Income$649,547
Form 990 Revenue Amount$473,856
National Taxonomy of Exempt Entities (NTEE)Arts, Culture and Humanities:


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Amount of income in 2012: $649,547 (it was $664,651 in 2011)
This organization: 

 $649,547
Other organizations performing similar types of work: 

 $162,109

Assets in 2012: $1,145,859 (it was $1,250,398 in 2011)
This organization: 

 $1,145,859
Other organizations performing similar types of work: 

 $609,912

Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$576,292
Contributions, Gifts, Grants and Other Similar Amounts$449,703
Program Service Revenue$6,882
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$8,340
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$1,001
Gross amount from sales of assets other than inventory (Securities / Other)$15,844 / $0
Less: cost or other basis and sales expenses (Securities / Other)$14,843 / $0
Gain or (loss) (Securities / Other)$1,001 / $0
Net income from fundraising events$59,482
Gross income from fundraising events$133,496
Less: direct expenses$74,014
Net income from gaming activities$0
Net income from sales of inventory$37,051
Gross sales of inventory, less returns and allowances$36,553
Less: cost of goods sold$-498
Miscellaneous Revenue$13,833
Statement of Functional Expenses (for 2011)
Total functional expenses$604,661
Compensation of current officers, directors, trustees, and key employees$106,754
Other salaries and wages$151,418
Payroll taxes$24,173
Professional fundraising services$0
Other$322,316
Balance Sheet (for 2011)
Total assets$1,250,398
Total liabilities$398,087
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$398,087
Total net assets or fund balances$852,311
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$2,693,416
Gifts, grants, contributions, and membership fees received$2,600,862
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$92,554
Gross receipts from related activities, etc.$583,989
Unrelated Trade or Business Income (for 2008)
IncomeExpensesNet
Total$46,291$4,344$285
Gross receipts or sales less returns and allowances$0$0$0
Cost of goods sold$0$0$0
Gross profit$0$0$0
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$0$0$0
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$46,291$4,344$285
Other income$0$0$0
Deductions Not Taken Elsewhere (for 2008)
Total deductions$0
Compensation of officers, directors, and trustees$0
Salaries and wages$0
Repairs and maintenance$0
Bad debts$0
Interest$0
Taxes and licenses$0
Charitable contributions$0
Depreciation$0
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$0
Excess exempt expenses$0
Excess readership costs$0
Other deductions$0
Unrelated business taxable income$0
Unrelated business taxable income before net operating loss deduction$285
Net operating loss deduction$285
Unrelated business taxable income before specific deduction$0
Specific deduction$1,000
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Historic Richmond Foundation-The William Byrd Branch Of Apva Preser4 East Main Street, Richmond, VA 23219-2132VA1958-10$3,909,041
2Mountains Restoration Trust3815 Old Topanga Canyon Rd, Calabasas, CA 91302-1854CA1982-02$3,597,412
3Fund For Endowment Of Diplomatic Reception Rooms Of Dept Of State7501 Wisconsin Ave Ste 1103, Bethesda, MD 20814-6515MD1983-05$3,027,815
4Historic House Trust Of New York City IncThe Arsenal Room 203, New York, NY 10065NY1991-04$1,273,714
5Railroad Heritage IncPO BOX 8792, Topeka, KS 66608-0792KS1990-07$964,736
6Blair House Restoration FundPO BOX 27208, Washington, DC 20038-7208DC1985-07$924,982
7Greater Portland Landmarks Inc93 High St, Portland, ME 04101-3811ME1967-05$871,235
8Historic Beaufort FoundationPO BOX 11, Beaufort, SC 29901-0011SC1969-01$722,901
9Soledad Community Mission Fiesta IncPO BOX 515, Soledad, CA 93960-0515CA1969-03$530,571
10Wichita County Heritage Society Inc900 Bluff St, Wichita Falls, TX 76301-3203TX1980-03$391,829
11Hamilton Madison House Inc253 South St, New York, NY 10002-7827NY1935-01$13,822,907
12Onondaga County Convention Center War Memorial Complex Mgmt Corp, Corporation800 S State St, Syracuse, NY 13202-3027NY1992-08$10,658,165
13Lake George Association IncPO BOX 408, Lake George, NY 12845-0408NY1957-09$3,626,613
14Buffalo Olmsted Parks Conservancy Inc84 Parkside Ave, Buffalo, NY 14214-2653NY1986-07$3,611,538
15American Jewish Historical Society15 W 16th St Fl 5, New York, NY 10011-6301NY1933-11$2,911,956
16Landmark On Main Street Inc232 Main Street, Port Washington, NY 11050-3241NY1978-01$1,778,609
17Friends Of Clermont87 Clermont Ave, Germantown, NY 12526-5632NY1978-08$1,557,284
18Irish Georgian Society Inc115 E 89th St Apt 3b, New York, NY 10128-1527NY1968-05$1,183,025
19Greene County Historical SocietyPO BOX 44, Coxsackie, NY 12051-0044NY1965-05$1,108,577
20New York State Archives Partnership TrCultural Education Center No 9c49, Albany, NY 12230-0001NY1996-01$1,056,323
Number of organizations performing similar types of work
Alaska7
Alabama21
Arkansas16
Arizona15
California125
Colorado24
Connecticut31
District of Columbia14
Delaware5
Florida54
Georgia42
Hawaii10
Iowa23
Idaho3
Illinois55
Indiana45
Kansas27
Kentucky26
Louisiana18
Massachusetts74
Maryland45
Maine28
Michigan39
Minnesota41
Missouri43
Mississippi13
Montana6
North Carolina48
North Dakota6
Nebraska13
New Hampshire13
New Jersey55
New Mexico5
Nevada1
New York149
Ohio69
Oklahoma16
Oregon30
Pennsylvania115
Rhode Island18
South Carolina14
South Dakota6
Tennessee27
Texas61
Utah7
Virginia64
Vermont13
Washington30
Wisconsin32
West Virginia17
Wyoming5
Total1,664

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