Civic Intelligence

The Thursday Morning Club Inc

EIN 22-6033906 • 501(c)3 • Madison, NJ

Profile

Since its inception the mission of the thursday morning club has been to serve madison and the surrounding communities by undertaking and offering progressive programs for the personal enrichment and general well being of citizens and members.

PO Box 345Madison, NJ 07940

www.tmcmch.org

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2025

Net Margin

38th percentile

0.2%

Higher net margin than 38% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

NTEE P • $1M-$5M nonprofits • Source year 2025

Asset Growth

51st percentile

4.1%

Faster asset growth than 51% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

30th percentile

-3.4%

Faster revenue growth than 30% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,591,569

Up $102,783 (+4.1%) from 2024

Liabilities

Up

$41,451

Up $17,419 (+72%) from 2024

Net Assets

Up

$2,550,118

Up $85,364 (+3.5%) from 2024

Operations
Liabilities / Revenue39th percentileNet Margin38th percentile

Revenue

Down

$805,015

Down $28,570 (-3.4%) from 2024

Expenses

Down

$803,554

Down $41,109 (-4.9%) from 2024

Net Income

Up

$1,461

Up $12,539 (+113%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,704,257Liabilities 2011: $43,723Net Assets 2011: $2,660,5342011Assets 2012: $2,685,760Liabilities 2012: $43,186Net Assets 2012: $2,642,5742012Assets 2013: $2,742,784Liabilities 2013: $60,716Net Assets 2013: $2,682,0682013Assets 2014: $2,824,757Liabilities 2014: $61,277Net Assets 2014: $2,763,4802014Assets 2015: $2,894,176Liabilities 2015: $67,176Net Assets 2015: $2,827,0002015Assets 2016: $2,826,403Liabilities 2016: $71,500Net Assets 2016: $2,754,9032016Assets 2017: $3,003,191Liabilities 2017: $77,668Net Assets 2017: $2,925,5232017Assets 2018: $2,980,001Liabilities 2018: $82,828Net Assets 2018: $2,897,1732018Assets 2019: $3,065,576Liabilities 2019: $77,984Net Assets 2019: $2,987,5922019Assets 2020: $2,858,837Liabilities 2020: $28,313Net Assets 2020: $2,830,5242020Assets 2021: $2,857,988Liabilities 2021: $25,141Net Assets 2021: $2,832,8472021Assets 2022: $2,636,549Liabilities 2022: $79,623Net Assets 2022: $2,556,9262022Assets 2023: $2,441,132Liabilities 2023: $29,307Net Assets 2023: $2,411,8252023Assets 2024: $2,488,786Liabilities 2024: $24,032Net Assets 2024: $2,464,7542024Assets 2025: $2,591,569Liabilities 2025: $41,451Net Assets 2025: $2,550,1182025

Highlighted filing

2025

Assets$2,591,569
Liabilities$41,451
Net Assets$2,550,118
Open 2025 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $511,923Expenses 2011: $376,960Net Income 2011: $134,9632011Revenue 2012: $549,543Expenses 2012: $563,411Net Income 2012: -$13,8682012Revenue 2013: $645,661Expenses 2013: $606,167Net Income 2013: $39,4942013Revenue 2014: $738,243Expenses 2014: $669,176Net Income 2014: $69,0672014Revenue 2015: $730,140Expenses 2015: $684,653Net Income 2015: $45,4872015Revenue 2016: $703,623Expenses 2016: $753,864Net Income 2016: -$50,2412016Revenue 2017: $921,527Expenses 2017: $772,326Net Income 2017: $149,2012017Revenue 2018: $871,704Expenses 2018: $819,460Net Income 2018: $52,2442018Revenue 2019: $897,269Expenses 2019: $806,850Net Income 2019: $90,4192019Revenue 2020: $767,360Expenses 2020: $924,428Net Income 2020: -$157,0682020Revenue 2021: $493,720Expenses 2021: $728,132Net Income 2021: -$234,4122021Revenue 2022: $723,043Expenses 2022: $899,573Net Income 2022: -$176,5302022Revenue 2023: $820,140Expenses 2023: $962,613Net Income 2023: -$142,4732023Revenue 2024: $833,585Expenses 2024: $844,663Net Income 2024: -$11,0782024Revenue 2025: $805,015Expenses 2025: $803,554Net Income 2025: $1,4612025

Highlighted filing

2025

Revenue$805,015
Expenses$803,554
Net Income$1,461
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$2,591,569
Liabilities
$41,451
Net assets
$2,550,118
Revenue
$805,015
Expenses
$803,554
Net income
$1,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.59$0.04$2.55$0.81$0.80$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.02$2.46$0.83$0.84$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.03$2.41$0.82$0.96$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.08$2.56$0.72$0.90$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.03$2.83$0.49$0.73$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.03$2.83$0.77$0.92$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.08$2.99$0.90$0.81$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.98$0.08$2.90$0.87$0.82$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.08$2.93$0.92$0.77$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.07$2.75$0.70$0.75$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.89$0.07$2.83$0.73$0.68$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.82$0.06$2.76$0.74$0.67$0.07
2013Summary only. Only limited summary data is available for this year.$2.74$0.06$2.68$0.65$0.61$0.04
2012Summary only. Only limited summary data is available for this year.$2.69$0.04$2.64$0.55$0.56$0.01
2011Summary only. Only limited summary data is available for this year.$2.70$0.04$2.66$0.51$0.38$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Jan 24, 2026
Return Version
2024v5.0
Gross Receipts
$805,015
Mission and Program Overview

Mission

Since the inception the mission of the thursday morning club has been to serve madison and the surrounding communities by undertaking and offering progressive programs for the personal enrichment and general well being of citizens and members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,394,816$1,481,523▲ $86,707
Land, Buildings, and Equipment, Net$739,808$633,398▼ $106,410
Savings and Temporary Cash Investments$54,897$301,320▲ $246,423
Cash and Non-Interest-Bearing Accounts$285,542$155,328▼ $130,214
Accounts Receivable$6,299--
Total Assets$2,488,786$2,591,569▲ $102,783
Other Assets Total$7,424$20,000▲ $12,576
Liabilities
Other Liabilities$10,934$22,659▲ $11,725
Accounts Payable and Accrued Expenses$13,098$18,792▲ $5,694
Total Liabilities$24,032$41,451▲ $17,419
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,327,466$2,412,830▲ $85,364
Net Assets With Donor Restrictions$137,288$137,288→ $0
Total Net Assets Fund Balance$2,464,754$2,550,118▲ $85,364
Total Liabilities and Net Assets / Fund Balance$2,488,786$2,591,569▲ $102,783

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$409,261$2,369,826$2,779,087
Land$224,137-$224,137
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Anita PachecoComms Chair
Connie RostiacPresident
Barbara Berger1st VP
Gerri Meer2nd VP
Pam HoganAsst Treasur
Sharon SilverCorres Secy
Anna PalladinoMembership
Peach BoltonOperations C
Susan PackiePrograms CHM
Tricia ArmstrongRecording Se
Vincyne LacapraSocial Event
Betty Ann HowsonTreasurer
Vincyne LacapraWays & Mean
Revenue and Support

Revenue Composition

Contributions and Grants
$61,853
Program Service Revenue
$686,815
Investment Income
$56,347
Other Revenue
$0
All Other Contributions
$61,853
Change in Net Assets
$1,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$439,000
Salaries, Compensation, and Employee Benefits$364,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,259$166,910-$335,169
Depreciation Depletion$118,015--$118,015
Insurance$26,950$23,621-$50,571
Payroll Taxes$15,341$14,044-$29,385
Office Expenses-$23,716-$23,716
All Other Expenses$12,948$9,727-$22,675
Other Expenses$10,900$10,900-$21,800
Fees for Services Accounting-$7,715-$7,715
Fees for Services Legal-$1,215-$1,215
Total Functional Expenses$352,413$451,141$0$803,554
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Member Dues & Assess$16,509
Rent Security Payable$6,150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Officers are elected annually by members of the organization.”

Form 990, Page 6, Part VI, Line 7B

“Governance decisions of the organization are approved by members other than the governing body.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Annual conflict of interest disclosures are collected from the officers, directors and key employees.”

Form 990, Page 6, Part VI, Line 15A

“Executive director's compensation as well as the salaries of other officers and key employees are determined by the governing body.”

Form 990, Page 6, 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
The Thursday Morning Club Inc
EIN
22-6033906
Phone
9733770244
Address
PO BOX 345, MADISON, NJ 07940

Signing Officer

Name
Connie Rostiac
Title
President
Phone
9733770244
Signed
2026-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Rostiac
Formed
1924
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
24

Preparer

Firm
Odell & Critchley Pc
Address
127 MAIN STREET, CHATHAM, NJ 07928
Preparer
E Michael Odell CPA
Phone
9733770805
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Since the inception the mission of the thursday morning club has been to serve madison and the surrounding communities by undertaking and offering progressive programs for the personal enrichment and general well being of citizens and members.”

Raw XML AppendixShowing 400 of 432 raw XML fields

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/TitleTxt11ST VP
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VP
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IRS990/Form990PartVIISectionAGrp/TitleTxt4CORRES SECY
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IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt8COMMS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9OPERATIONS C
IRS990/Form990PartVIISectionAGrp/TitleTxt10PROGRAMS CHM
IRS990/Form990PartVIISectionAGrp/TitleTxt11WAYS & MEAN
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SINCE THE INCEPTION THE MISSION OF THE THURSDAY MORNING CLUB HAS BEEN TO SERVE MADISON AND THE SURROUNDING COMMUNITIES BY UNDERTAKING AND OFFERING PROGRESSIVE PROGRAMS FOR THE PERSONAL ENRICHMENT AND GENERAL WELL BEING OF CITIZENS AND MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS ARE ELECTED ANNUALLY BY MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNANCE DECISIONS OF THE ORGANIZATION ARE APPROVED BY MEMBERS OTHER THAN THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL CONFLICT OF INTEREST DISCLOSURES ARE COLLECTED FROM THE OFFICERS, DIRECTORS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXECUTIVE DIRECTOR'S COMPENSATION AS WELL AS THE SALARIES OF OTHER OFFICERS AND KEY EMPLOYEES ARE DETERMINED BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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