Nonprofit · EIN 04-8366417
TRUSTEES OF ROSELAND PARK
Also known as WOODSTOCK GOLF COURSE
Tax-exempt · WOODSTOCK, CT 06281
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,139,380 | $609,963 | $529,417 | $1,341,213 | $83,446 | $1,257,767 |
| December 31, 2023 | 990 | $363,716 | $344,785 | $18,931 | $714,801 | $0 | $714,801 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $771,028
- Program service revenue
- $310,611
- Investment income
- $48,311
- Net gain from sales of assets
- $21,184
- Net income from fundraising events
- -$27,989
- Other revenue
- $9,430
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $157,971
- Salaries, compensation and benefits (total)
- $172,112
- Professional fundraising fees
- $0
- Accounting fees
- $1,450
- Occupancy
- $28,984
- Depreciation
- $38,759
- Program services (functional)
- $609,963
Balance sheet and other
- Total assets, start of year
- $714,801
- Total assets, end of year
- $1,341,213
- Total liabilities, end of year
- $83,446
- Net assets, end of year
- $1,257,767
- Land, buildings and equipment
- $547,265
- Publicly traded securities
- $427,844
- Net assets without donor restrictions
- $1,257,767
- Gross receipts
- $1,276,582
- Employees
- 21
- Volunteers
- 15
- Year formed
- 1941
- State of legal domicile
- CT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARTHA BECKWITH | PRESIDENT Officer | – | $0 |
| DONNA CIARLANTE | TREASURER Officer | – | $0 |
| JOHN RAUH | VICE PRESIDE Officer | – | $0 |
| IAN WEBSTER | SECRETARY Officer | – | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARTHA BECKWITH | PRESIDENT Officer | – | $0 |
| DONNA CIARLANTE | TREASURER Officer | – | $0 |
| JOHN RAUH | VICE PRESIDE Officer | – | $0 |
| IAN WEBSTER | SECRETARY Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 204 ROSELAND PARK ROAD, WOODSTOCK, CT 06281-0000
- Principal officer (990 for 2024)
- MARTHA BECKWITH, PO BOX 155, SOUTH WOODSTOCK, CT 06267
- Signed the 990
- JOHN RAUH, VICE PRESIDENT
- Phone
- (860) 933-6529
- Return prepared by
- MYSTIC ACCOUNTING GROUP LLP
Mission
TO PROVIDE RECREATIONAL OPPORTUNITIES TO THE PUBLIC THROUGH THE OPERATION, MAINTENANCE AND IMPROVEMENT OF PUBLIC FACILITIES - INCLUDING A PAR, GOLF COURSE AND DRIVING RANGE.
Program accomplishments
- 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.Expenses $571,204
- DEPRECIATION ON ASSOCIATION ASSETS.Expenses $38,759
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 04-8366417
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1991
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N32Z)
- Assets (IRS master file)
- $1,341,213
- Income (IRS master file)
- $1,276,582
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,139,380 | $609,963 | $1,341,213 | XML |
| 990 | December 2023 | $363,716 | $344,785 | $714,801 | XML |
| 990 | December 2022 | $271,455 | $335,663 | $679,306 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 04-8366417).
Questions about TRUSTEES OF ROSELAND PARK
- What is the EIN of TRUSTEES OF ROSELAND PARK?
- The employer identification number (EIN) of TRUSTEES OF ROSELAND PARK is 04-8366417.
- Is TRUSTEES OF ROSELAND PARK tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to TRUSTEES OF ROSELAND PARK tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TRUSTEES OF ROSELAND PARK file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TRUSTEES OF ROSELAND PARK due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TRUSTEES OF ROSELAND PARK last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of TRUSTEES OF ROSELAND PARK?
- The 990 for the year ended December 31, 2024 names MARTHA BECKWITH.
- Who are the officers and directors of TRUSTEES OF ROSELAND PARK?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does TRUSTEES OF ROSELAND PARK have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,139,380, expenses of $609,963 and total assets of $1,341,213 at year end.
Other nonprofits in WOODSTOCK
- FLYING FREE THERAPEUTIC RIDING CENTER INC EIN 92-0641142 · last filed 990-EZ for 2025
- LITTLE LEAGUE BASEBALL INC EIN 06-0958921 · last filed 990-EZ for 2025
- NORTHEAST CONNECTICUT WOMENS SOCCER LEAGUE EIN 81-4404191 · last filed 990-N for 2025
- THE YANKEE FLYERS OF CONNECTICUT INC EIN 04-3495476 · last filed 990-N for 2007
- WOODSTOCK ACADEMY EIN 06-0704624 · last filed 990 for 2025
- DILLINGER RESEARCH AND APPLIED DATA INC EIN 86-1587999 · last filed 990-PF for 2024
- WOODSTOCK ACADEMY FOUNDATION INC EIN 27-3176759 · last filed 990 for 2025
- LAUREL RIDGE INC EIN 06-0713414 · last filed 990 for 2025
All nonprofits in WOODSTOCK · Connecticut · Recreation and sports