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Nonprofit · EIN 22-1816189

HOLIDAY CITY ASSOCIATION

Tax-exempt · TOMS RIVER, NJ 08753

Financials

$231K$285K2023$263K$193K2024
Revenue Expenses · by fiscal year end
Financials of HOLIDAY CITY ASSOCIATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$263,454$193,161$70,293$330,360$104,553$225,807
December 31, 2023990$230,951$284,849-$53,898$325,029$169,515$155,514
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$144,676
Investment income
$4,095
Other revenue
$114,683

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Other salaries and wages
$43,779
Salaries, compensation and benefits (total)
$47,581
Professional fundraising fees
$0
Depreciation
$2,557
Program services (functional)
$174,964
Management and general (functional)
$18,197

Balance sheet and other

Total assets, start of year
$325,029
Total assets, end of year
$330,360
Total liabilities, end of year
$104,553
Net assets, end of year
$225,807
Land, buildings and equipment
$17,666
Net assets without donor restrictions
$225,807
Gross receipts
$263,454
Employees
5
Volunteers
30

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, 2024, highest compensation first.

NameTitleHours / weekCompensation
EVELYNE DELILLOPresident
Trustee or director, Officer
2$0
JOSEPH KOPPIEVice President
Trustee or director, Officer
2$0
ROBERTA HANSCOMSecretary
Trustee or director, Officer
2$0
JAMES WALDRON IIITreasurer
Trustee or director, Officer
2$0
MINDY CONNORSTrustee
Trustee or director
2$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
EVELYNE DELILLOPresident
Trustee or director, Officer
0$0
JOSEPH KOPPIEVice President
Trustee or director, Officer
0$0
ROBERTA HANSCOMSecretary
Trustee or director, Officer
0$0
JAMES WALDRONTreasurer
Trustee or director, Officer
0$0
MINDY CONNORSTrustee
Trustee or director
0$0

Address and contacts

Address (IRS master file)
2170 YORKTOWNE BLVD, TOMS RIVER, NJ 08753-1630
In care of
% SONJA EICHOLTZ
Signed the 990
JAMES WALDRON III, President
Phone
(732) 255-1006
Return prepared by
Jump Perry and Company LLP

Mission

TO PROMOTE THE HEALTH, SAFETY, WELFARE, RECREATIONAL, CULTURAL AND EDUCATIONAL FACILITIES AND FUNCTIONS OF THE RESIDENTS WITHIN THE COMMUNITY

990 for the year ended December 31, 2024

Program accomplishments

  • TO PROMOTE THE HEALTH, SAFETY, WELFARE, RECREATIONAL, CULTURAL AND EDUCATIONAL FACILITIES AND FUNCTIONS OF THE RESIDENTS WITHIN THE COMMUNITY
    Expenses $174,964

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
22-1816189
Tax-exempt status
501(c)(4): Social welfare organization
Donations deductible
No
Exempt since
1971
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$330,360
Income (IRS master file)
$263,454

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$263,454$193,161$330,360XML
990December 2023$230,951$284,849$325,029XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 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 22-1816189).

Questions about HOLIDAY CITY ASSOCIATION

What is the EIN of HOLIDAY CITY ASSOCIATION?
The employer identification number (EIN) of HOLIDAY CITY ASSOCIATION is 22-1816189.
Is HOLIDAY CITY ASSOCIATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1971.
Are donations to HOLIDAY CITY ASSOCIATION tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does HOLIDAY CITY ASSOCIATION 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 CITY ASSOCIATION due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did HOLIDAY CITY ASSOCIATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who are the officers and directors of HOLIDAY CITY ASSOCIATION?
The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
How much revenue does HOLIDAY CITY ASSOCIATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $263,454, expenses of $193,161 and total assets of $330,360 at year end.

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