Nonprofit · EIN 11-2469012
HOLIDAY BEACH PROPERTY OWNERS ASSO
Tax-exempt · CTR MORICHES, NY 11934
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $249,639 | $451,699 | -$202,060 | $144,129 | $37,690 | $106,439 |
| December 31, 2024 | 990 | $245,331 | $340,197 | -$94,866 | $309,151 | $652 | $308,499 |
| December 31, 2023 | 990 | $247,556 | $230,340 | $17,216 | $417,385 | $14,020 | $403,365 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $145,322
- Membership dues
- $145,322
- Program service revenue
- $104,300
- Investment income
- $17
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $25,581
- Salaries, compensation and benefits (total)
- $27,909
- Professional fundraising fees
- $0
- Accounting fees
- $1,925
- Depreciation
- $11,390
- Program services (functional)
- $437,266
- Management and general (functional)
- $3,043
Balance sheet and other
- Total assets, start of year
- $309,151
- Total assets, end of year
- $144,129
- Total liabilities, end of year
- $37,690
- Net assets, end of year
- $106,439
- Land, buildings and equipment
- $110,118
- Gross receipts
- $249,639
- Employees
- 1
- Year formed
- 1990
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL RAIMONDI | President Officer | 20 | $0 |
| SEAN O'NEILL | Vice President Officer | 8 | $0 |
| RICHARD HARKIN | Treasurer Officer | 6 | $0 |
| SUZANNE JUNK | Secretary-Corre Officer | 2 | $0 |
| HELEN O'LEARY | Secretary-Recod Officer | 2 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL RAIMONDI | President Officer | 20 | $0 |
| SEAN O'NEILL | Vice President Officer | 8 | $0 |
| RICHARD HARKIN | Treasurer Officer | 6 | $0 |
| SUZANNE JUNK | Secretary-Corre Officer | 2 | $0 |
| HELEN O'LEARY | Secretary-Recod Officer | 2 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHAMUS JOSEPH FITZGERALD | President Officer | 20 | $0 |
| TERRY MAWN | Vice President Officer | 8 | $0 |
| RICHARD HARKIN | Treasurer Officer | 6 | $0 |
| SUZANNE JUNK | Secretary-Corre Officer | 2 | $0 |
| HELEN O'LEARY | Secretary-Recod Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 299, CTR MORICHES, NY 11934-0299
- In care of
- % LAURA RACIOPPI
- Principal officer (990 for 2025)
- RICHARD HARKIN, PO BOX 299, CENTER MORICHES, NY 119340299
- Signed the 990
- RICHARD HARKIN, Treasurer
- Phone
- (631) 878-6373
- Return prepared by
- Mary C Kenney CPA
Mission
HOMEOWNERS ASSOCIATION
Program accomplishments
- COLLECTION OF DUES, ASSESSMENTS, FUND RAISING FOR RESTORATION, RENTAL OF FACILITIES TO ALLOW THE CONTINUATION OF THE HOMEOWNERS ASSOCIATIONExpenses $437,267
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 11-2469012
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1978
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $144,129
- Income (IRS master file)
- $249,639
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $249,639 | $451,699 | $144,129 | XML |
| 990 | December 2024 | $245,331 | $340,197 | $309,151 | XML |
| 990 | December 2023 | $247,556 | $230,340 | $417,385 | XML |
| 990 | December 2022 | $225,857 | $270,110 | $398,173 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 11-2469012).
Questions about HOLIDAY BEACH PROPERTY OWNERS ASSO
- What is the EIN of HOLIDAY BEACH PROPERTY OWNERS ASSO?
- The employer identification number (EIN) of HOLIDAY BEACH PROPERTY OWNERS ASSO is 11-2469012.
- Is HOLIDAY BEACH PROPERTY OWNERS ASSO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1978.
- Are donations to HOLIDAY BEACH PROPERTY OWNERS ASSO tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does HOLIDAY BEACH PROPERTY OWNERS ASSO file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HOLIDAY BEACH PROPERTY OWNERS ASSO due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOLIDAY BEACH PROPERTY OWNERS ASSO last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of HOLIDAY BEACH PROPERTY OWNERS ASSO?
- The 990 for the year ended December 31, 2025 names RICHARD HARKIN.
- Who are the officers and directors of HOLIDAY BEACH PROPERTY OWNERS ASSO?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does HOLIDAY BEACH PROPERTY OWNERS ASSO have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $249,639, expenses of $451,699 and total assets of $144,129 at year end.
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