Holiday Beach Club Inc in Waretown, New Jersey (NJ)
Table of contents:
| Holiday Beach Club Inc | |
| Employer Identification Number (EIN) | 226168087 |
| Name of Organization | Holiday Beach Club Inc |
| Address | PO BOX 397, Waretown, NJ 08758-0397 |
| Activities | Other recreational activities, Other social activities |
| Subsection | Pleasure, Recreational, or Social Club |
| Ruling Date | 08/1972 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 09/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $100,355 |
| Amount of Income | $139,990 |
| Form 990 Revenue Amount | $139,990 |
Non-representatives - add comments:
Revenue for 2012
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $167,544 |
| Contributions, Gifts, Grants and Other Similar Amounts | $23,751 |
| Program Service Revenue | $131,805 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $0 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $6,755 |
| Gross rents (Real / Personal) | $6,755 / $0 |
| Less: rental expenses (Real / Personal) | $0 / $0 |
| Rental income or (loss) (Real / Personal) | $6,755 / $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $5,233 |
| Gross income from fundraising events | $13,886 |
| Less: direct expenses | $8,653 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $157,059 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $0 |
| Payroll taxes | $0 |
| Professional fundraising services | $0 |
| Other | $157,059 |
| Balance Sheet (for 2012) | |
| Total assets | $152,635 |
| Total liabilities | $0 |
| Total net assets or fund balances | $152,635 |
| Retained earnings, endowment, accumulated income, or other funds | $120,075 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | Not provided |
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| Other organizations in New Jersey | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Hodges Foundation | PO BOX 1501, Pennington, NJ 08534-0671 | NJ | 1986-01 | $204,265 |
| 2 | Hoeft Family Foundation | PO BOX 1525, Pennington, NJ 08534-0686 | NJ | 1999-02 | $910,992 |
| 3 | Hoffman Grove Association Inc, Hoffman Grove Condominium Association Inc | Po Box 302, Wayne, NJ 07470 | NJ | 1984-05 | $6,200 |
| 4 | Hoffmann-La Roche Employees Association, Hlrea | 340 Kingsland St 123-3, Nutley, NJ 07110-1150 | NJ | 1975-07 | $198,831 |
| 5 | Hogar Crea International Of New Jersey Inc | 154 Broadway, Newark, NJ 07104-3841 | NJ | 1994-12 | $634,786 |
| 6 | Hogar Infantil Child Development Center | 560 Main St, Paterson, NJ 07503-3008 | NJ | 1980-04 | $1,614,605 |
| 7 | Holbrook Family Foundation 832-74c51 | PO BOX 1501, Pennington, NJ 08534-0671 | NJ | 2000-12 | $266,337 |
| 8 | Holbrook Little League | PO BOX AO, Jackson, NJ 08527-0284 | NJ | 1967-05 | $264,008 |
| 9 | Holcombe-Jimison Earmstead Inc | 1605 Daniel Bray Hwy, Lambertville, NJ 08530-2402 | NJ | 1987-04 | $29,757 |
| 10 | Hold On To Education Foundation Inc | Box 54, Willingboro, NJ 08046 | NJ | 2007-06 | $0 |
| 11 | Holiday Beach Club Inc | PO BOX 397, Waretown, NJ 08758-0397 | NJ | 1972-08 | $139,990 |
| 12 | Holiday City Association | 2170 Yorktowne Blvd, Toms River, NJ 08753-1630 | NJ | 1971-07 | $90,944 |
| 13 | Holiday City At Berkeley Welfare & Recreation Fund Inc | 631 Jamaica Blvd, Toms River, NJ 08757-4000 | NJ | 1999-03 | $92,512 |
| 14 | Holiday City Organization | 1846 Yorktowne Blvd, Toms River, NJ 08753-1580 | NJ | 1972-02 | $355,005 |
| 15 | Holiday City West Senior Citizens Social Club | 45 Cabrillo Blvd, Toms River, NJ 08757-5703 | NJ | 1999-12 | $127,334 |
| 16 | Holiday Express Inc | 968 Shrewsbury Ave, Tinton Falls, NJ 07724-3087 | NJ | 1998-04 | $1,341,735 |
| 17 | Holiday Heights First Aid Squad Inc | 120 Prince Charles Dr, Toms River, NJ 08757-6570 | NJ | 1989-09 | $64,383 |
| 18 | Holiday Observers Inc | PO BOX 317, Allendale, NJ 07401-0317 | NJ | 2008-02 | $58,746 |
| 19 | Holiness Pentecostal Day Care | 22 Halleck St, Newark, NJ 07104-3504 | NJ | 2006-12 | $799,539 |
| 20 | Holistic Moms Network Inc | PO BOX 408, Caldwell, NJ 07006-0408 | NJ | 2004-05 | $208,164 |
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