Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
EIN 04-8366417 • 501(c)3 • Woodstock, CT
Profile
To provide recreational opportunities to the public through the operation, maintenance and improvement of public facilities - including a park, golf course and driving range.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$1,341,213
Up $626,412 (+88%) from 2023
Liabilities
Up$83,446
Up $83,446 from 2023
Net Assets
Up$1,257,767
Up $542,966 (+76%) from 2023
Revenue
Up$1,139,380
Up $775,664 (+213%) from 2023
Expenses
Up$609,963
Up $265,178 (+77%) from 2023
Net Income
Up$529,417
Up $510,486 (+2697%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide recreational opportunities to the public through the operation, maintenance and improvement of public facilities - including a par, golf course and driving range.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $200,458 | $547,265 | ▲ $346,807 |
| Investments in Publicly Traded Securities | $462,178 | $427,844 | ▼ $34,334 |
| Pledges and Grants Receivable | - | $312,100 | - |
| Cash and Non-Interest-Bearing Accounts | $43,726 | $54,004 | ▲ $10,278 |
| Savings and Temporary Cash Investments | $8,439 | - | - |
| Total Assets | $714,801 | $1,341,213 | ▲ $626,412 |
| Liabilities | |||
| Other Liabilities | - | $83,446 | - |
| Total Liabilities | $0 | $83,446 | ▲ $83,446 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $714,801 | $1,257,767 | ▲ $542,966 |
| Total Net Assets Fund Balance | $714,801 | $1,257,767 | ▲ $542,966 |
| Total Liabilities and Net Assets / Fund Balance | $714,801 | $1,341,213 | ▲ $626,412 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $537,915 | $683,648 | $1,221,563 |
| Land | $9,350 | - | $9,350 |
| Name | Title |
|---|---|
| Martha Beckwith | President |
| Ian Webster | Secretary |
| Donna Ciarlante | Treasurer |
| John Rauh | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $437,851 |
| Salaries, Compensation, and Employee Benefits | $172,112 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $254,239 | - | - | $254,239 |
| Other Salaries and Wages | $157,971 | - | - | $157,971 |
| Depreciation Depletion | $38,759 | - | - | $38,759 |
| Occupancy | $28,984 | - | - | $28,984 |
| Insurance | $23,791 | - | - | $23,791 |
| Payroll Taxes | $14,141 | - | - | $14,141 |
| Office Expenses | $12,501 | - | - | $12,501 |
| Other Expenses | $7,426 | - | - | $7,426 |
| All Other Expenses | $6,974 | - | - | $6,974 |
| Fees for Service Investment Mgmnt Fees | $5,587 | - | - | $5,587 |
| Advertising | $4,299 | - | - | $4,299 |
| Interest | $3,896 | - | - | $3,896 |
| Fees for Services Accounting | $1,450 | - | - | $1,450 |
| Total Functional Expenses | $609,963 | $0 | $0 | $609,963 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $27,989 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Legacy Campaign | $771,028 | - | $27,989 | - |
| Total Events | $771,028 | - | $27,989 | $-27,989 |
| Liability | Amount |
|---|---|
| Yamaha Financial Lease | $83,446 |
“During preparation of form 990 various questions and answers as it pertains to the return are reviewed with the appropriate memeber of the governing body. The return is then reviewed with the signing officer prior to signature and filing.”
“All documents are made available to the public upon request.”
“Depreciation on association assets.”
“Ground maintenance 244,503 0 0 miscellaneous professional 9,736 0 0 total 254,239 0 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE RECREATIONAL OPPORTUNITIES TO THE PUBLIC THROUGH THE OPERATION, MAINTENANCE AND IMPROVEMENT OF PUBLIC FACILITIES - INCLUDING A PAR, GOLF COURSE AND DRIVING RANGE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4299 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4299 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6974 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6974 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DONNA CIARLANTE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8609284130 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 155 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SOUTH WOODSTOCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06267 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 43726 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 54004 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 771028 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 771028 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 48311 |
| IRS990/CYOtherExpensesAmt | 0 | 437851 |
| IRS990/CYOtherRevenueAmt | 0 | 9430 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 310611 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 529417 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 172112 |
| IRS990/CYTotalExpensesAmt | 0 | 609963 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1139380 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 38759 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38759 |
| IRS990/Desc | 0 | OPERATION, MAINTENANCE & IMPROVEMENT OF PUBLIC RECREATION FACILITIES - INCLUDING A PARK, GOLF COURSE AND DRIVING RANGE. EXPENSES INCLUDE GROUNDS MAINTENANCE, REPAIRS & MAINTENANCE, SNOW PLOWING, OUTSIDE SERVICES, INSURANCE, TELEPHONE AND UTILITIES, ETC. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 571204 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1450 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1450 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 254239 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 254239 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 5587 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5587 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARTHA BECKWITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONNA CIARLANTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN RAUH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | IAN WEBSTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1941 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 771028 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 27989 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1067 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 20117 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1067 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 129330 |
| IRS990/GrossReceiptsAmt | 0 | 1276582 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23791 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23791 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3896 |
| IRS990/InterestGrp/TotalAmt | 0 | 3896 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 27127 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27127 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 462178 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 427844 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 683648 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 200458 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 547265 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1230913 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 109213 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE RECREATIONAL OPPORTUNITIES TO THE PUBLIC THROUGH THE OPERATION, MAINTENANCE AND IMPROVEMENT OF PUBLIC FACILITIES - INCLUDING A PAR, GOLF COURSE AND DRIVING RANGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 714801 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1257767 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1067 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20117 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 21184 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -27989 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 13549 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 714801 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1257767 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28984 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28984 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12501 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12501 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINT EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING REPAIRS/MAINT |
| IRS990/OtherExpensesGrp/Desc | 2 | SALES TAX |
| IRS990/OtherExpensesGrp/Desc | 3 | FUEL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21493 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20882 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7570 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7426 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21493 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20882 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7570 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7426 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 83446 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 37419 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 37419 |
| IRS990/OtherRevenueTotalAmt | 0 | 37419 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 157971 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 157971 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14141 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14141 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 312100 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARTHA BECKWITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTALS/SALES - OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DONATIONS-MISC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 308926 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1685 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 308926 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1685 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DEPRECIATION ON ASSOCIATION ASSETS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 38759 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 33871 |
| IRS990/PYOtherExpensesAmt | 0 | 247121 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 329845 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 18931 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 97664 |
| IRS990/PYTotalExpensesAmt | 0 | 344785 |
| IRS990/PYTotalRevenueAmt | 0 | 363716 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 529417 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8439 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 771028 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4167 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 784295 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 27127 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 27127 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 310611 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 343007 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 279440 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 244240 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 52287 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1229585 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 27127 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 27127 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 36419 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 36419 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96940 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2013880 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1081639 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 343007 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 279440 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 248407 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61387 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2013880 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1145185 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 343007 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 279440 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 248407 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 61387 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2077426 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 537915 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 683648 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1221563 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 9350 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 9350 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 83446 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | YAMAHA FINANCIAL LEASE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 547265 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 83446 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 771028 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 771028 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 27989 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | LEGACY CAMPAIGN |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 771028 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 771028 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -27989 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 27989 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 27989 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DEPRECIATION ON ASSOCIATION ASSETS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DURING PREPARATION OF FORM 990 VARIOUS QUESTIONS AND ANSWERS AS IT PERTAINS TO THE RETURN ARE REVIEWED WITH THE APPROPRIATE MEMEBER OF THE GOVERNING BODY. THE RETURN IS THEN REVIEWED WITH THE SIGNING OFFICER PRIOR TO SIGNATURE AND FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GROUND MAINTENANCE 244,503 0 0 MISCELLANEOUS PROFESSIONAL 9,736 0 0 TOTAL 254,239 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 714801 |
| IRS990/TotalAssetsEOYAmt | 0 | 1341213 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 714801 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1341213 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 771028 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 609963 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 609963 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 83446 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 83446 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 714801 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1257767 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 38759 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 609963 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 310611 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 65613 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 330728 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1139380 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 714801 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1341213 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 155 |
| IRS990/USAddress/CityNm | 0 | SOUTH WOODSTOCK |
| IRS990/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/USAddress/ZIPCd | 0 | 06267 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 16 |
| IRS990/VotingMembersIndependentCnt | 0 | 16 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN RAUH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8609336529 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TRUSTEES OF ROSELAND PARK |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRUS |
| ReturnHeader/Filer/EIN | 0 | 048366417 |
| ReturnHeader/Filer/PhoneNum | 0 | 8609336529 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 656 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WOODSTOCK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06281 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472604526 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MYSTIC ACCOUNTING GROUP LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 397 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MYSTIC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 06355 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8605361040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD B STEELE CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T08:50:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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