Holiday Beach Club Inc in Waretown, New Jersey (NJ)

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Holiday Beach Club Inc
Employer Identification Number (EIN)226168087
Name of OrganizationHoliday Beach Club Inc
AddressPO BOX 397, Waretown, NJ 08758-0397
ActivitiesOther recreational activities, Other social activities
SubsectionPleasure, Recreational, or Social Club
Ruling Date08/1972
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period09/2014
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$100,355
Amount of Income$139,990
Form 990 Revenue Amount$139,990


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Financial snapshot ($)

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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