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 |