Civic Intelligence

Committee Managers of Llewellyn Park

EIN 22-1073790 • 501(c)4 • West Orange, NJ

View Organization Page

Profile

To maintain and preserve common areas of llewellyn park, the first planned community in the united states, and to provide for the social welfare of the membership

One Park Way Llewellyn ParkWest Orange, NJ 07052

www.llewellynpark.com

Siviq Scores

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

Liabilities / Assets

56th percentile

0.07x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.11x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

11%

Higher net margin than 54% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

501(c)4 • $1M-$5M nonprofits • Source year 2024

Asset Growth

65th percentile

9.6%

Faster asset growth than 65% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,606,905

Up $228,458 (+9.6%) from 2023

Liabilities

Up

$171,847

Up $67,305 (+64%) from 2023

Net Assets

Up

$2,435,058

Up $161,153 (+7.1%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin54th percentile

Revenue

Up

$1,510,102

Up $191,174 (+14%) from 2023

Expenses

Up

$1,348,949

Up $36,835 (+2.8%) from 2023

Net Income

Up

$161,153

Up $154,339 (+2265%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,202,496Liabilities 2011: $70,574Net Assets 2011: $1,131,9222011Assets 2012: $1,494,836Liabilities 2012: $83,751Net Assets 2012: $1,411,0852012Assets 2013: $1,714,081Liabilities 2013: $86,593Net Assets 2013: $1,627,4882013Assets 2014: $1,934,519Liabilities 2014: $128,544Net Assets 2014: $1,805,9752014Assets 2015: $2,036,661Liabilities 2015: $134,259Net Assets 2015: $1,902,4022015Assets 2016: $2,187,164Liabilities 2016: $141,082Net Assets 2016: $2,046,0822016Assets 2017: $2,172,986Liabilities 2017: $52,751Net Assets 2017: $2,120,2352017Assets 2018: $2,204,032Liabilities 2018: $40,611Net Assets 2018: $2,163,4212018Assets 2019: $2,225,146Liabilities 2019: $24,867Net Assets 2019: $2,200,2792019Assets 2020: $2,356,292Liabilities 2020: $63,438Net Assets 2020: $2,292,8542020Assets 2021: $2,405,254Liabilities 2021: $63,885Net Assets 2021: $2,341,3692021Assets 2022: $2,323,867Liabilities 2022: $56,776Net Assets 2022: $2,267,0912022Assets 2023: $2,378,447Liabilities 2023: $104,542Net Assets 2023: $2,273,9052023Assets 2024: $2,606,905Liabilities 2024: $171,847Net Assets 2024: $2,435,0582024

Highlighted filing

2024

Assets$2,606,905
Liabilities$171,847
Net Assets$2,435,058
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,388,845Expenses 2011: $940,510Net Income 2011: $448,3352011Revenue 2012: $1,144,257Expenses 2012: $865,094Net Income 2012: $279,1632012Revenue 2013: $1,086,142Expenses 2013: $878,692Net Income 2013: $207,4502013Revenue 2014: $1,098,691Expenses 2014: $931,500Net Income 2014: $167,1912014Revenue 2015: $1,066,128Expenses 2015: $962,468Net Income 2015: $103,6602015Revenue 2016: $1,133,799Expenses 2016: $992,388Net Income 2016: $141,4112016Revenue 2017: $1,125,082Expenses 2017: $1,048,216Net Income 2017: $76,8662017Revenue 2018: $1,122,392Expenses 2018: $1,068,421Net Income 2018: $53,9712018Revenue 2019: $1,159,961Expenses 2019: $1,133,706Net Income 2019: $26,2552019Revenue 2020: $1,236,586Expenses 2020: $1,144,011Net Income 2020: $92,5752020Revenue 2021: $1,320,771Expenses 2021: $1,272,256Net Income 2021: $48,5152021Revenue 2022: $1,486,791Expenses 2022: $1,561,069Net Income 2022: -$74,2782022Revenue 2023: $1,318,928Expenses 2023: $1,312,114Net Income 2023: $6,8142023Revenue 2024: $1,510,102Expenses 2024: $1,348,949Net Income 2024: $161,1532024

Highlighted filing

2024

Revenue$1,510,102
Expenses$1,348,949
Net Income$161,153
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,606,905
Liabilities
$171,847
Net assets
$2,435,058
Revenue
$1,510,102
Expenses
$1,348,949
Net income
$161,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.61$0.17$2.44$1.51$1.35$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.38$0.10$2.27$1.32$1.31$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.32$0.06$2.27$1.49$1.56$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.41$0.06$2.34$1.32$1.27$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.36$0.06$2.29$1.24$1.14$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.23$0.02$2.20$1.16$1.13$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.04$2.16$1.12$1.07$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.05$2.12$1.13$1.05$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.14$2.05$1.13$0.99$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.13$1.90$1.07$0.96$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.13$1.81$1.10$0.93$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.71$0.09$1.63$1.09$0.88$0.21
2012Summary only. Only limited summary data is available for this year.$1.49$0.08$1.41$1.14$0.87$0.28
2011Summary only. Only limited summary data is available for this year.$1.20$0.07$1.13$1.39$0.94$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$1,510,102
Mission and Program Overview

Mission

To maintain and preserve common areas of llewellyn park, the first planned community in the united states, and to provide for the social welfare of the membership

Maintenance and preservation of the first planned community in the united states

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$445,893$1,261,715▲ $815,822
Land, Buildings, and Equipment, Net$870,277$731,621▼ $138,656
Accounts Receivable$345,271$341,089▼ $4,182
Cash and Non-Interest-Bearing Accounts$623,000$137,674▼ $485,326
Prepaid Expenses and Deferred Charges$84,748$120,237▲ $35,489
Total Assets$2,378,447$2,606,905▲ $228,458
Other Assets Total$9,258$14,569▲ $5,311
Liabilities
Accounts Payable and Accrued Expenses$81,300$126,684▲ $45,384
Other Liabilities$23,242$45,163▲ $21,921
Total Liabilities$104,542$171,847▲ $67,305
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,273,905$2,435,058▲ $161,153
Total Net Assets Fund Balance$2,273,905$2,435,058▲ $161,153
Total Liabilities and Net Assets / Fund Balance$2,378,447$2,606,905▲ $228,458

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$609,381$1,719,007$2,328,388
Equipment$31,740$419,723$451,463
Land$90,500-$90,500
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Nicole MorrowChair
Heath ShelbyTrustee
Rita DimatteoTrustee
Ron GrossTrustee
Jane KesslerManager
Jeff ButlerManager
Lenny CarrManager
Marc WatkinsManager
Michael DecheserManager
Monica PerkowskiManager
Rebecca Posoli-cilliManager
Michael HaighTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,300,071
Investment Income
$107,108
Other Revenue
$102,923
Change in Net Assets
$161,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$825,268
Salaries, Compensation, and Employee Benefits$523,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$384,252--$384,252
Fees for Services Management$148,391--$148,391
Depreciation Depletion$138,656--$138,656
Other Employee Benefits$106,340--$106,340
Insurance$96,606--$96,606
Fees for Services Legal$37,796--$37,796
Payroll Taxes$33,089--$33,089
Other Expenses$27,674--$27,674
Office Expenses$27,410--$27,410
All Other Expenses$14,581--$14,581
Fees for Services Other$9,260--$9,260
Fees for Services Accounting$2,100--$2,100
Total Functional Expenses$1,348,949$0$0$1,348,949
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Revenue Received in Advance$27,288
Deposits$17,875
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management and daily operations of llewellyn have been contracted to a property management firm.”

Form 990, Part VI, Section A, Line 8B

“No committee may act on behalf of the board”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the treasurer before being signed and then filed”

Form 990, Part VI, Section B, Line 12C

“Each individual shall disclose to the chairperson of the com (or designee) promptly after becoming aware of any personal interest or conflict of interest that relates to or may affect a decision, advice or action regarding a matter under consideration.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section A, Lines 1A and 1B

“Nine members of the committee of managers vote on all operational matters for the park. Three trustees vote only on matters respecting purchase or sale of park property.”

Filing and Contact Details

Filer

Filer Name
Committee Managers of Llewellyn Park
EIN
22-1073790
Phone
9737315010
Address
ONE PARK WAY LLEWELLYN PARK, WEST ORANGE, NJ 07052

Signing Officer

Name
Michael Haigh
Title
Treasurer
Phone
9737315010
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Haigh
Formed
1857
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
0

Preparer

Firm
James M Wood CPA
Address
603B OMNI DRIVE, HILLSBOROUGH, NJ 08844
Preparer
James M Wood
Phone
9084311700
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02435058
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt027410
IRS990/OfficeExpensesGrp/TotalAmt027410
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09258
IRS990/OtherAssetsTotalGrp/EOYAmt014569
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106340
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106340
IRS990/OtherExpensesGrp/Desc0GROUNDS MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt0189702
IRS990/OtherExpensesGrp/ProgramServicesAmt171436
IRS990/OtherExpensesGrp/ProgramServicesAmt261656
IRS990/OtherExpensesGrp/ProgramServicesAmt327674
IRS990/OtherExpensesGrp/TotalAmt0189702
IRS990/OtherExpensesGrp/TotalAmt171436
IRS990/OtherExpensesGrp/TotalAmt261656
IRS990/OtherExpensesGrp/TotalAmt327674
IRS990/OtherLiabilitiesGrp/BOYAmt023242
IRS990/OtherLiabilitiesGrp/EOYAmt045163
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0EQUIPMENT AUCTION PROC
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE RECOVERIES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt066402
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt133439
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23082
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt066402
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt133439
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23082
IRS990/OtherRevenueTotalAmt0102923
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0384252
IRS990/OtherSalariesAndWagesGrp/TotalAmt0384252
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt033089
IRS990/PayrollTaxesGrp/TotalAmt033089
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084748
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0120237
IRS990/PrincipalOfficerNm0MICHAEL HAIGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TAX AND ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1MUNICIPAL REIMBURSEMEN
IRS990/ProgramServiceRevenueGrp/Desc2PARK USAGE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01067182
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1141889
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt291000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01067182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1141889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt291000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt052618
IRS990/PYOtherExpensesAmt0732600
IRS990/PYOtherRevenueAmt03608
IRS990/PYProgramServiceRevenueAmt01262702
IRS990/PYRevenuesLessExpensesAmt06814
IRS990/PYSalariesCompEmpBnftPaidAmt0579514
IRS990/PYTotalExpensesAmt01312114
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01318928
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0161153
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01402994
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0445893
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01261715
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0107108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02958
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0174516
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt091000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0102923
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03608
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016732
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023610
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0146873
IRS990ScheduleA/PublicSupportCY170Pct00.95270
IRS990ScheduleA/PublicSupportPY170Pct00.98200
IRS990ScheduleA/PublicSupportTotal170Amt06468280
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01209071
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01262702
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01465718
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01297161
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01233628
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt06468280
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01209071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01262702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01465718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01297161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01233628
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06468280
IRS990ScheduleA/TotalSupportAmt06789669
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0609381
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01719007
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02328388
IRS990ScheduleD/EquipmentGrp/BookValueAmt031740
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0419723
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0451463
IRS990ScheduleD/LandGrp/BookValueAmt090500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REVENUE RECEIVED IN ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0731621
IRS990ScheduleD/TotalLiabilityAmt045163
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT AND DAILY OPERATIONS OF LLEWELLYN HAVE BEEN CONTRACTED TO A PROPERTY MANAGEMENT FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEE MAY ACT ON BEHALF OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE TREASURER BEFORE BEING SIGNED AND THEN FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH INDIVIDUAL SHALL DISCLOSE TO THE CHAIRPERSON OF THE COM (OR DESIGNEE) PROMPTLY AFTER BECOMING AWARE OF ANY PERSONAL INTEREST OR CONFLICT OF INTEREST THAT RELATES TO OR MAY AFFECT A DECISION, ADVICE OR ACTION REGARDING A MATTER UNDER CONSIDERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NINE MEMBERS OF THE COMMITTEE OF MANAGERS VOTE ON ALL OPERATIONAL MATTERS FOR THE PARK. THREE TRUSTEES VOTE ONLY ON MATTERS RESPECTING PURCHASE OR SALE OF PARK PROPERTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION A, LINES 1A AND 1B
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02378447
IRS990/TotalAssetsEOYAmt02606905
IRS990/TotalAssetsGrp/BOYAmt02378447
IRS990/TotalAssetsGrp/EOYAmt02606905
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01348949
IRS990/TotalFunctionalExpensesGrp/TotalAmt01348949
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0104542
IRS990/TotalLiabilitiesEOYAmt0171847
IRS990/TotalLiabilitiesGrp/BOYAmt0104542
IRS990/TotalLiabilitiesGrp/EOYAmt0171847
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02273905
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02435058
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01348949
IRS990/TotalProgramServiceRevenueAmt01300071
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0107108
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01402994
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01510102
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02378447
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02606905
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0ONE PARK WAY LLEWELLYN PARK
IRS990/USAddress/CityNm0WEST ORANGE

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