Oceanside Social Club Inc Association Inc is located in Tinton Falls, NJ.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
BAR - TOTAL BEVERAGE SALES WERE $68,590 FOR THE PERIOD ENDING 12/31/23.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Mary Beth Sheehan Secretary | 1 | $0 | |
Neal Fiore Vice President & Treasurer | 1 | $0 | |
Jennifer Mcnamara President | 1 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $0 |
Membership dues | $0 |
Investment income | $0 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $0 |
Total Revenue | -$11,204 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $0 |
Professional fees and other payments to independent contractors | $4,529 |
Occupancy, rent, utilities, and maintenance | $72,664 |
Printing, publications, postage, and shipping | $0 |
Other expenses | $799 |
Total expenses | $77,992 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $122,079 |
Other assets | $0 |
Total assets | $122,738 |
Total liabilities | $325,930 |
Net assets or fund balances | -$203,192 |