Hollywood North Beach Association Inc
- Assets
- $99.6k
- Revenue
- $923.0
- Investments
- $0.0
- Employees
- 0
- Location
- Hollywood, FL
- Founding
- 04/2004
- Data as of
- 12/2021
- EIN
- 20-0288130
Organization Overview
Hollywood North Beach Association Inc is located in Hollywood, FL. The organization was established in 2004. According to its NTEE Classification (C50) the organization is classified as: Environmental Beautification, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hollywood North Beach Association Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Hollywood North Beach Association Inc generated $923.0 in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $1.8k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION IS OPERATED EXCLUSIVELY FOR EDUCATIONAL AND CHARITABLE PURPOSES. THE FOUNDATIONS PURPOSE IS TO PROTECT, ENHANCE AND MAINTAIN THE QUALITY OF LIFE AND THE SPECIAL BEACH ENVIRONMENT OF THE HOLLYWOOD NORTH BEACH COMMUNITY AND SURROUNDING PUBLIC PARKS FOR THE BENEFIT OF ALL RESIDENTS AND VISITORS TO THE AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Passalaqua President | 1 | $0 | |
Jeff Spear Vice President | 1 | $0 | |
Laurie Schecter Director | 1 | $0 | |
Mark Nestor Officer | 0 | $0 | |
Craig Chassen Treasurer | 1 | $0 | |
Neil Matlins Officer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $8 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $915 |
| Total Revenue | $923 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $1,787 |
| Total operating and administrative expenses | $1,787 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $1,787 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $56 |
| Savings and temporary cash investments | $99,523 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $99,579 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
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