Holiday City Organization
- Assets
- $1.1m
- Revenue
- $289.8k
- Investments
- $0.0
- Employees
- 5
- Location
- Toms River, NJ
- Founding
- 02/1972
- Data as of
- 12/2021
- EIN
- 22-1843518
Organization Overview
Holiday City Organization is located in Toms River, NJ. The organization was established in 1972. According to its NTEE Classification (W20) the organization is classified as: Government & Public Administration, under the broad grouping of Public & Societal Benefit and related organizations. As of 12/2021, Holiday City Organization employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Holiday City Organization is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2021, Holiday City Organization generated $289.8k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.0%) each year. All expenses for the organization totaled $297.5k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SERVICES TO RESIDENTS OF SENIOR VILLAGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE ACTIVITIES FOR RESIDENT SENIORS, MAINTAIN RECREATIONAL FACILITIES AND COMMON GROUNDS. TO PROVIDE AN INFORMATIONAL AND EDUCATIONAL MONTHLY NEWSLETTER FOR THE RESIDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lynn O'toole President | OfficerTrustee | 8 | $0 |
Joseph Musso Vice President | OfficerTrustee | 4 | $0 |
Patricia Napurano Secretary | OfficerTrustee | 4 | $0 |
Carol Walsh Treasurer | OfficerTrustee | 7 | $0 |
William Byrne Trustee | Trustee | 7 | $0 |
John Jenkins Trustee | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $280,391 |
| Investment income | $875 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,090 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $3,379 |
| Net Income from Sales of Inventory | $352 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $289,807 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $51,284 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,187 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,450 |
| Fees for services: Accounting | $11,927 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $2,473 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,370 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $48,246 |
| Insurance | $34,729 |
| All other expenses | $28,796 |
| Total functional expenses | $297,514 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $221,558 |
| Savings and temporary cash investments | $382,774 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $18,196 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $7,621 |
| Net Land, buildings, and equipment | $423,837 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,053,986 |
| Accounts payable and accrued expenses | $8,671 |
| Grants payable | $0 |
| Deferred revenue | $36,592 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $12,773 |
| Total liabilities | $58,036 |
| Net assets without donor restrictions | $995,950 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,053,986 |
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