2025-08-14T19:52:49-07:00 2024-12-31 Mary C Kenney CPA 33 Village Road Florham Park NJ 07932 990 2024-01-01 112469012 HOLIDAY BEACH PROPERTY OWNERS ASSOCATION INC HOLI 6318786373 PO BOX 299 CENTER MORICHES NY 11934 RICHARD HARKIN Treasurer 2025-08-14 true true Mary C Kenney P01070610 9733033539 X 2024 2025-03-06 01:10:19Z RICHARD HARKIN PO BOX 299 CENTER MORICHES NY 119340299 248841 false X N/A X 1990 NY HOMEOWNERS ASSOCIATION 206 206 1 0 138297 140939 93452 100019 504 55 15303 4318 247556 245331 0 0 19611 28403 0 0 210729 311794 230340 340197 17216 -94866 417385 309151 14020 652 403365 308499 HOMEOWNERS ASSOCIATION false false COLLECTION OF DUES, ASSESSMENTS, FUND RAISING FOR RESTORATION, RENTAL OF FACILITIES TO ALLOW THE CONTINUATION OF THE HOMEOWNERS ASSOCIATION false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 1 false false false false false false false false false X 206 206 false false false false false false false false false false false true false false false false false false NY X RICHARD HARKIN 6316375952 67 OLD NECK ROAD S CENTER MORICHES NY 11934 X PAUL RAIMONDI President 20.00 0.00 X 0 0 0 SEAN O'NEILL Vice President 8.00 0.00 X 0 0 0 RICHARD HARKIN Treasurer 6.00 0.00 X 0 0 0 SUZANNE JUNK Secretary-Corre 2.00 0.00 X 0 0 0 HELEN O'LEARY Secretary-Recod 2.00 0.00 X 0 0 0 0 false false false 0 140939 140939 MARINA 100019 100019 100019 55 55 0 0 0 0 7828 3510 4318 0 0 0 245331 100019 55 X 0 0 0 0 0 0 26450 26450 0 0 1953 1953 0 275 275 3425 3425 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11390 62727 62727 B - MARINA 115092 115092 B - UTILITIES 23996 23996 A - REPAIRS & SUPPLIES/MAINT 17198 17198 B - R&M 16159 16159 61532 61532 340197 325107 3700 0 15514 17930 268849 168195 0 0 0 0 0 0 0 470217 348709 132898 121508 0 0 0 0 124 1518 417385 309151 14020 652 14020 652 X 403365 308499 403365 308499 417385 309151 -94866 X false false false 439985 318477 121508 30232 30232 121508 CREDIT CARDS PAYABLE 652 652 Form 990, Part VI, Section B, Line 11b FORM 990 PROVIDED Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e A - BANK/ CC / FINANCE FEES: Column (A) - Total = $440; Column (B) - Program Services = $440; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e A - DUMPSTERS: Column (A) - Total = $4054; Column (B) - Program Services = $4054; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e A - EQUIP EXP: Column (A) - Total = $4375; Column (B) - Program Services = $4375; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e A - OFFICE, SUPPLIIES & RM: Column (A) - Total = $5834; Column (B) - Program Services = $5834; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e A - OTHER: Column (A) - Total = $2528; Column (B) - Program Services = $2528; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e A - PORT A LAVS: Column (A) - Total = $5323; Column (B) - Program Services = $5323; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e A - REAL ESTATE TAXES: Column (A) - Total = $3134; Column (B) - Program Services = $3134; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e A - UTILITIES: Column (A) - Total = $5270; Column (B) - Program Services = $5270; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e A - WEEKEND SECURITY: Column (A) - Total = $7972; Column (B) - Program Services = $7972; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e A -LICENSES AND PERMITS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e B - DUMPSTERS: Column (A) - Total = $3272; Column (B) - Program Services = $3272; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e B - EVENTS: Column (A) - Total = $2077; Column (B) - Program Services = $2077; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e B - KUBOTA: Column (A) - Total = $65; Column (B) - Program Services = $65; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e B - LICENSES AND PERMITS: Column (A) - Total = $790; Column (B) - Program Services = $790; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e B - LIQ: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e B - O/S LABOR: Column (A) - Total = $7000; Column (B) - Program Services = $7000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e B - QB: Column (A) - Total = $424; Column (B) - Program Services = $424; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e B - REAL ESTATE TAXES: Column (A) - Total = $6268; Column (B) - Program Services = $6268; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e B -EXPENSES bank/OFFICE: Column (A) - Total = $2603; Column (B) - Program Services = $2603; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OTHER MISC: Column (A) - Total = $76; Column (B) - Program Services = $76; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PPA - OTHER: Column (A) - Total = $30; Column (B) - Program Services = $30; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ROUNDING: Column (A) - Total = $-3; Column (B) - Program Services = $-3; Column (C) - Management & General = $0; Column (D) - Fundraising = $0