Civic Intelligence

Wildlife Conservation Trust Inc C/O Graham Ackerman

EIN 02-0429970 • 501(c)7 • Mendham, NJ

Profile

To operate as a club organized for pleasure, recreation, and other nonprofitable purposes, substantially all of the activities of which are for such purposes and no part of the net earnings of which inures to the benefit of any private shareholder.

56 Walsingham RoadMendham, NJ 07945

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

0.75x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

91st percentile

0.54x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2025

Asset Growth

66th percentile

7.9%

Faster asset growth than 66% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$156,993

Up $11,456 (+7.9%) from 2024

Liabilities

Up

$118,423

Up $2,361 (+2.0%) from 2024

Net Assets

Up

$38,570

Up $9,095 (+31%) from 2024

Operations
Liabilities / Revenue91st percentileNet Margin55th percentile

Revenue

Up

$217,438

Up $30,061 (+16%) from 2024

Expenses

Up

$208,343

Up $14,623 (+7.5%) from 2024

Net Income

Up

$9,095

Up $15,438 (+243%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$200K$150K$100K$50K$0Assets 2011: $91,406Liabilities 2011: $66,530Net Assets 2011: $24,8762011Assets 2012: $99,279Liabilities 2012: $73,560Net Assets 2012: $25,7192012Assets 2013: $85,776Liabilities 2013: $79,114Net Assets 2013: $6,6622013Assets 2014: $121,744Liabilities 2014: $85,004Net Assets 2014: $36,7402014Assets 2015: $111,180Liabilities 2015: $87,865Net Assets 2015: $23,3152015Assets 2016: $119,636Liabilities 2016: $91,922Net Assets 2016: $27,7142016Assets 2017: $116,654Liabilities 2017: $85,839Net Assets 2017: $30,8152017Assets 2018: $115,534Liabilities 2018: $81,329Net Assets 2018: $34,2052018Assets 2019: $113,538Liabilities 2019: $85,388Net Assets 2019: $28,1502019Assets 2020: $132,571Liabilities 2020: $97,623Net Assets 2020: $34,9482020Assets 2021: $147,597Liabilities 2021: $107,254Net Assets 2021: $40,3432021Assets 2022: $115,535Liabilities 2022: $106,423Net Assets 2022: $9,1122022Assets 2023: $149,410Liabilities 2023: $113,592Net Assets 2023: $35,8182023Assets 2024: $145,537Liabilities 2024: $116,062Net Assets 2024: $29,4752024Assets 2025: $156,993Liabilities 2025: $118,423Net Assets 2025: $38,5702025

Highlighted filing

2025

Assets$156,993
Liabilities$118,423
Net Assets$38,570
Open 2025 Filing

Operations Trend

Revenue Growth74th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $123,033Expenses 2011: $133,756Net Income 2011: -$10,7232011Revenue 2012: $138,234Expenses 2012: $137,391Net Income 2012: $8432012Revenue 2013: $141,015Expenses 2013: $160,072Net Income 2013: -$19,0572013Revenue 2014: $185,016Expenses 2014: $154,938Net Income 2014: $30,0782014Revenue 2015: $127,672Expenses 2015: $141,097Net Income 2015: -$13,4252015Revenue 2016: $143,410Expenses 2016: $139,011Net Income 2016: $4,3992016Revenue 2017: $141,570Expenses 2017: $138,469Net Income 2017: $3,1012017Revenue 2018: $141,736Expenses 2018: $138,346Net Income 2018: $3,3902018Revenue 2019: $152,946Expenses 2019: $159,001Net Income 2019: -$6,0552019Revenue 2020: $160,044Expenses 2020: $153,246Net Income 2020: $6,7982020Revenue 2021: $192,270Expenses 2021: $186,875Net Income 2021: $5,3952021Revenue 2022: $187,290Expenses 2022: $218,521Net Income 2022: -$31,2312022Revenue 2023: $237,458Expenses 2023: $210,752Net Income 2023: $26,7062023Revenue 2024: $187,377Expenses 2024: $193,720Net Income 2024: -$6,3432024Revenue 2025: $217,438Expenses 2025: $208,343Net Income 2025: $9,0952025

Highlighted filing

2025

Revenue$217,438
Expenses$208,343
Net Income$9,095
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$156,993
Liabilities
$118,423
Net assets
$38,570
Revenue
$217,438
Expenses
$208,343
Net income
$9,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.57$1.18$0.39$2.17$2.08$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.46$1.16$0.29$1.87$1.94$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.49$1.14$0.36$2.37$2.11$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.16$1.06$0.09$1.87$2.19$0.31
2021Summary only. Only limited summary data is available for this year.$1.48$1.07$0.40$1.92$1.87$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.98$0.35$1.60$1.53$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.85$0.28$1.53$1.59$0.06
2018Summary only. Only limited summary data is available for this year.$1.16$0.81$0.34$1.42$1.38$0.03
2017Summary only. Only limited summary data is available for this year.$1.17$0.86$0.31$1.42$1.38$0.03
2016Summary only. Only limited summary data is available for this year.$1.20$0.92$0.28$1.43$1.39$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.88$0.23$1.28$1.41$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.85$0.37$1.85$1.55$0.30
2013Summary only. Only limited summary data is available for this year.$0.86$0.79$0.07$1.41$1.60$0.19
2012Summary only. Only limited summary data is available for this year.$0.99$0.74$0.26$1.38$1.37$0.01
2011Summary only. Only limited summary data is available for this year.$0.91$0.67$0.25$1.23$1.34$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 1, 2026
Return Version
2024v5.2
Gross Receipts
$217,438
Mission and Program Overview

Mission

To operate as a club organized for pleasure, recreation, and other nonprofitable purposes, substantially all of the activities of which are for such purposes and no part of the net earnings of which inures to the benefit of any private shareholder.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$67,497$73,343▲ $5,846
Land, Buildings, and Equipment, Net$35,904$43,048▲ $7,144
Cash and Non-Interest-Bearing Accounts$42,136$40,602▼ $1,534
Cap Stk Tr Prin Current Funds$29,475$38,570▲ $9,095
Total Assets$145,537$156,993▲ $11,456
Liabilities
Other Liabilities$115,018$116,668▲ $1,650
Accounts Payable and Accrued Expenses$1,044$1,755▲ $711
Total Liabilities$116,062$118,423▲ $2,361
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,475$38,570▲ $9,095
Total Liabilities and Net Assets / Fund Balance$145,537$156,993▲ $11,456

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$43,048$95,357$138,405
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Elizabeth WeaverPresident
Christian LeaseVice President
Charles Marshall JrDirector
Constance FraserDirector
Geoffrey BeckwithDirector
Howard StevensonDirector
Robert AckermanDirector
William StevensonDirector
Nicole GoguenDirector from May 2025
Michael BartlettDirector until January 2025
Deborah KennySecretary
Graham AckermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,104
Program Service Revenue
$53,215
Investment Income
$5,090
Other Revenue
$1,029
Change in Net Assets
$9,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,351
Salaries, Compensation, and Employee Benefits$49,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,590--$37,590
All Other Expenses$36,728--$36,728
Occupancy$22,065--$22,065
Other Expenses$16,110--$16,110
Depreciation Depletion$10,185--$10,185
Other Employee Benefits$8,806--$8,806
Payroll Taxes$3,596--$3,596
Advertising$1,784--$1,784
Fees for Services Accounting$1,490--$1,490
Information Technology$915--$915
Office Expenses$677--$677
Fees for Services Other$426--$426
Total Functional Expenses$208,343$0$0$208,343
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Timber Owners of New EnglandCommon majority controlReimbursement to Timber Owners for prop taxNo$28,626
Timber Owners of New EnglandCommon majority controlReimb from TONE for mult roof improvementsNo$27,764
Timber Owners of New EnglandCommon majority controlReimb to Timber Owners for property insuranceNo$18,314
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member deposits$116,668
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
Yes
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

Officer directors etc family relationship Part VI line 2

“Graham Ackerman and Robert Ackerman are related parties.Charles Marshall and Elizabeth Weaver are married.Howard Stevenson and William Stevenson are related parties.”

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the governing body annually prior to filing.”

Governing documents etc available to public Part VI line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wildlife Conservation Trust Inc
EIN
02-0429970
In Care Of
% Graham Ackerman
Phone
7326993837
Address
56 Walsingham Road, Mendham, NJ 07945
Doing Business As
TONE Forest Recreation Associa

Signing Officer

Name
Graham Ackerman
Title
Treasurer
Phone
7326993837
Signed
2026-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Graham Ackerman
Formed
1988
Legal Domicile
Nh
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
10

Preparer

Firm
Bardaglio Hart & Shuman LLC
Address
594 North Street PO Box 546, Windsor Locks, CT 06096-0546
Preparer
David M Renouf CPA
Phone
8606279001
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Electricity $ 6,294Telephone 8,391Recreation 1,398Recreation: Fish 3,975House Supplies 4,179Small Equipment 2,220Road & Field Maintancnce: Road Maintenance 1,146Road & Field Maintancnce: Field Maintenance 1,689Payroll Fees 247Replacements - Appliances 3,586Furnishings 3,603Total: $ 36,728”

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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/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0158104
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To operate as a club organized for pleasure, recreation, and other nonprofitable purposes, substantially all of the activities of which are for such purposes and no part of the net earnings of which inures to the benefit of any private shareholder.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt029475
IRS990/NetAssetsOrFundBalancesEOYAmt038570
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt022065
IRS990/OccupancyGrp/TotalAmt022065
IRS990/OfficeExpensesGrp/ProgramServicesAmt0677
IRS990/OfficeExpensesGrp/TotalAmt0677
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08806
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08806
IRS990/OtherExpensesGrp/Desc0Real estate taxes
IRS990/OtherExpensesGrp/Desc1Fuel oil - heat
IRS990/OtherExpensesGrp/Desc2Insurance
IRS990/OtherExpensesGrp/Desc3Auto expense
IRS990/OtherExpensesGrp/ProgramServicesAmt028626
IRS990/OtherExpensesGrp/ProgramServicesAmt115909
IRS990/OtherExpensesGrp/ProgramServicesAmt223436
IRS990/OtherExpensesGrp/ProgramServicesAmt316110
IRS990/OtherExpensesGrp/TotalAmt028626
IRS990/OtherExpensesGrp/TotalAmt115909
IRS990/OtherExpensesGrp/TotalAmt223436
IRS990/OtherExpensesGrp/TotalAmt316110
IRS990/OtherLiabilitiesGrp/BOYAmt0115018
IRS990/OtherLiabilitiesGrp/EOYAmt0116668
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Quick Departure Fees
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01029
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01029
IRS990/OtherRevenueTotalAmt01029
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037590
IRS990/OtherSalariesAndWagesGrp/TotalAmt037590
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03596
IRS990/PayrollTaxesGrp/TotalAmt03596
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Graham Ackerman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0House rental fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053215
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0134185
IRS990/PYInvestmentIncomeAmt05972
IRS990/PYOtherExpensesAmt0145595
IRS990/PYOtherRevenueAmt0580
IRS990/PYProgramServiceRevenueAmt046640
IRS990/PYRevenuesLessExpensesAmt0-6343
IRS990/PYSalariesCompEmpBnftPaidAmt048125
IRS990/PYTotalExpensesAmt0193720
IRS990/PYTotalRevenueAmt0187377
IRS990/ReconcilationRevenueExpnssAmt09095
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043048
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt095357
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0138405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0116668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Member deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043048
IRS990ScheduleD/TotalLiabilityAmt0116668
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Timber Owners of New England
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Timber Owners of New England
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2Timber Owners of New England
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Common majority control
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Common majority control
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Common majority control
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt028626
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt127764
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt218314
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Reimbursement to Timber Owners for prop tax
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Reimb from TONE for mult roof improvements
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Reimb to Timber Owners for property insurance
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Graham Ackerman and Robert Ackerman are related parties.Charles Marshall and Elizabeth Weaver are married.Howard Stevenson and William Stevenson are related parties.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by the governing body annually prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Electricity $ 6,294Telephone 8,391Recreation 1,398Recreation: Fish 3,975House Supplies 4,179Small Equipment 2,220Road & Field Maintancnce: Road Maintenance 1,146Road & Field Maintancnce: Field Maintenance 1,689Payroll Fees 247Replacements - Appliances 3,586Furnishings 3,603Total: $ 36,728
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0020268460
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Land owning & timber management
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Timber Owners of New England
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt056 Walsingham Road
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Mendham
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd007945
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0145537
IRS990/TotalAssetsEOYAmt0156993
IRS990/TotalAssetsGrp/BOYAmt0145537
IRS990/TotalAssetsGrp/EOYAmt0156993
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0158104
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208343
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208343
IRS990/TotalGrossUBIAmt05090
IRS990/TotalLiabilitiesBOYAmt0116062
IRS990/TotalLiabilitiesEOYAmt0118423
IRS990/TotalLiabilitiesGrp/BOYAmt0116062
IRS990/TotalLiabilitiesGrp/EOYAmt0118423
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029475
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038570
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0208343
IRS990/TotalProgramServiceRevenueAmt053215
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054244
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217438
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05090
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0145537
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0156993
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt056 Walsingham Road
IRS990/USAddress/CityNm0Mendham
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007945
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GRAHAM ACKERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer

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