Holiday City Association
- Assets
- $343.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Toms River, NJ
- Founding
- 07/1971
- Data as of
- 12/2021
- EIN
- 22-1816189
Organization Overview
Holiday City Association is located in Toms River, NJ. The organization was established in 1971. According to its NTEE Classification (L50) the organization is classified as: Homeowners & Tenants Associations, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Holiday City Association 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 Association generated $182.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $194.3k during the year ending 12/2021. While expenses have increased by 3.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
TO PROMOTE THE HEALTH, SAFETY, WELFARE, RECREATIONAL, CULTURAL & EDUCATIONAL FACILITIES & FUNCTIONS OF THE RESIDENTS WITHIN THE COMMUNITY
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Evelyne Delillo President | 0 | $0 | |
Theordore Lencheski Secretary | 0 | $0 | |
Joseph Marotta Treasurer | 0 | $0 | |
Roberta Hanscom Trustee | 0 | $0 | |
Luana Fernandez Vice President | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $108,485 |
| Membership dues | $0 |
| Investment income | $476 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $73,128 |
| Total Revenue | $182,089 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $21,903 |
| Professional fees and other payments to independent contractors | $8,720 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $789 |
| Other expenses | $162,932 |
| Total expenses | $194,344 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $279,015 |
| Other assets | $0 |
| Total assets | $343,313 |
| Total liabilities | $154,153 |
| Net assets or fund balances | $189,160 |
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