Home Owners Association Of Holiday City At Berkeley Inc, Social & Civic Assoc Of Holiday Cty in Toms River, New Jersey (NJ)

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Home Owners Association Of Holiday City At Berkeley Inc, Social & Civic Assoc Of Holiday Cty
Employer Identification Number (EIN)222545314
Name of OrganizationHome Owners Association Of Holiday City At Berkeley Inc
Secondary NameSocial & Civic Assoc Of Holiday Cty
In Care of NameNicholas Dehagara
Address5 Oranjestad St, Toms River, NJ 08757-4022
Activities"Unspecified"
SubsectionPleasure, Recreational, or Social Club
Ruling Date07/2002
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Tax Period12/2012
Assets$10,000 to $24,999
Income$10,000 to $24,999
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$16,431
Amount of Income$20,846
Form 990 Revenue Amount$20,846
National Taxonomy of Exempt Entities (NTEE)Recreation, Sports, Leisure, Athletics: Recreational, Pleasure, or Social Club


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Amount of income in 2012: $20,846 (it was $31,874 in 2013)
Home Owners Association Of Holiday City At Berkeley Inc, Social & Civic Assoc Of Holiday Cty: 

 $20,846
Other organizations performing similar types of work: 

 $62,479

Assets in 2012: $16,431 (it was $14,693 in 2013)
This organization: 

 $16,431
Other organizations performing similar types of work: 

 $41,400

Expenses in 2013: $33,612
Home Owners Association Of Holiday City At Berkeley Inc, Social & Civic Assoc Of Holiday Cty: 

 $33,612
Other organizations performing similar types of work: 

 $49,751

Income to expenses ratio in 2013: 0.6
This organization: 

 0.6
Other organizations performing similar types of work: 

 0.9

Financial snapshot ($)

Revenue for 2013

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$17,381$20,846$31,874
Contributions, gifts, grants, and similar amounts received$180$0$0
Program service revenue including government fees and contracts$16,804$20,445$31,320
Membership dues and assessments$338$372$358
Investment income$59$29$22
Gain/Loss from sale of assets other than inventory$0$0$0
Net income/loss from gaming and fundraising events$0$0$0
Gross profit/loss from sales of inventory$0$0$0
Other revenue$0$0$174
Total expenses$17,666$24,520$33,612
Total net assets$20,105$16,431$14,693
Excess/Deficit for the year$-285$-3,674$-1,738
Net assets or fund balances at beginning of year$20,390$20,105$16,431
Other changes in net assets or fund balances$0$0$0
Net assets or fund balances at end of year$16,431$14,693
Balance Sheets
201120122013
Total assets$20,105$16,431$14,693
Total liabilities$0$0$0
Net assets or fund balances$20,105$16,431$14,693
Other Information
201120122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?NoNo
Total amount involved$0$0
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities$0$0$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:Not provided
Number of organizations supported0
Sum of amounts of support$0
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3Tower Club Of Princeton University13 Prospect Ave, Princeton, NJ 08540-5298NJ1942-09$1,779,406
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5Wildwood Golf Club Inc1170 Golf Club Rd, Cape May Ch, NJ 08210-2855NJ2005-10$644,864
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7Square Circle Sportsmen Of Camden County97 Clementon Rd W, Gibbsboro, NJ 08026-1105NJ1988-11$307,554
8Sunnybrook Club IncPO BOX 91, Moorestown, NJ 08057-0091NJ2014-01$269,110
9Association Of The Graduates Of The Columbia Chapter Of Alpha Delta Ph1015 Washington St Apt 50, Hoboken, NJ 07030-6810NJ2012-10$230,499
10Stronghold Soccer Club Inc8 Valley View Rd, Chester, NJ 07930-2206NJ2005-11$214,965
11Royal Oaks Club Inc1955 N Route 9, Clermont, NJ 08210-1158NJ1999-07$177,696
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15Georgetown Swim Club IncPO BOX 292, Bridgeton, NJ 08302-0222NJ2014-06$138,645
16Cape May Marlin & Tuna Club Inc1390 Lafayette St, Cape May, NJ 08204-5226NJ2011-07$122,374
17Woodstream Swim ClubPO BOX 183, Marlton, NJ 08053-0183NJ2014-01$109,234
18Italian-American Prog League Of So PlainfieldPO BOX 131, S Plainfield, NJ 07080-0131NJ2009-07$108,683
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Number of organizations performing similar types of work
Alaska51
Alabama146
Arkansas73
Arizona233
California1,398
Colorado245
Connecticut207
District of Columbia42
Delaware48
Florida770
Georgia222
Hawaii70
Iowa129
Idaho65
Illinois344
Indiana230
Kansas70
Kentucky136
Louisiana156
Massachusetts271
Maryland275
Maine70
Michigan383
Minnesota178
Missouri239
Mississippi43
Montana53
North Carolina261
North Dakota33
Nebraska53
New Hampshire83
New Jersey357
New Mexico62
Nevada97
New York650
Ohio422
Oklahoma84
Oregon203
Pennsylvania668
Rhode Island59
South Carolina168
South Dakota32
Tennessee143
Texas646
Utah62
Virginia337
Vermont55
Washington327
Wisconsin264
West Virginia67
Wyoming36
International6
Total11,322

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