Nonprofit · EIN 22-1843518
HOLIDAY CITY ORGANIZATION
Tax-exempt · TOMS RIVER, NJ 08753
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $321,643 | $478,145 | -$156,502 | $644,154 | $46,546 | $597,608 |
| December 31, 2023 | 990 | $311,838 | $426,655 | -$114,817 | $816,299 | $62,189 | $754,110 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $259,590
- Investment income
- $351
- Net rental income
- $5,355
- Net income from gaming
- $58,076
- Net income from sales of inventory
- -$1,922
- Other revenue
- $61,702
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $112,305
- Salaries, compensation and benefits (total)
- $122,343
- Professional fundraising fees
- $0
- Legal fees
- $11,211
- Accounting fees
- $18,600
- Occupancy
- $25,926
- Depreciation
- $44,767
- Program services (functional)
- $366,619
- Management and general (functional)
- $111,526
Balance sheet and other
- Total assets, start of year
- $816,299
- Total assets, end of year
- $644,154
- Total liabilities, end of year
- $46,546
- Net assets, end of year
- $597,608
- Land, buildings and equipment
- $375,924
- Net assets without donor restrictions
- $597,608
- Gross receipts
- $349,732
- Employees
- 6
- Year formed
- 1967
- State of legal domicile
- NJ
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lynn O'Toole | President Trustee or director, Officer | 8 | $0 |
| Vince Landolfi | Vice President Trustee or director, Officer | 4 | $0 |
| Patricia Napurano | Secretary Trustee or director, Officer | 4 | $0 |
| Jim Matthews | Treasurer Trustee or director, Officer | 7 | $0 |
| William Byrne | Trustee Trustee or director | 7 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lynn O'Toole | President Trustee or director, Officer | 8 | $0 |
| Joseph Musso | Vice President Trustee or director, Officer | 4 | $0 |
| Patricia Napurano | Secretary Trustee or director, Officer | 4 | $0 |
| Carol Walsh | Treasurer Trustee or director, Officer | 7 | $0 |
| Kathy Dee | Trustee Trustee or director | 4 | $0 |
| William Byrne | Trustee Trustee or director | 7 | $0 |
| Vince Landolfi | Rules & Regs Trustee or director | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 1846 YORKTOWNE BLVD, TOMS RIVER, NJ 08753-1580
- Signed the 990
- Lynn O'Toole, President
- Phone
- (732) 255-2221
- Return prepared by
- Koerner & Koerner PA
Mission
To provide services to residents of senior village.
Program accomplishments
- TO PROVIDE ACTIVITIES FOR RESIDENT SENIORS, MAINTAIN RECREATIONAL FACILITIES AND COMMON GROUNDS. TO PROVIDE AN INFORMATIONAL AND EDUCATIONAL MONTHLY NEWSLETTER FOR THE RESIDENTS.Expenses $366,619
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 | Not 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
- 22-1843518
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1972
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $644,154
- Income (IRS master file)
- $349,732
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $321,643 | $478,145 | $644,154 | XML |
| 990 | December 2023 | $311,838 | $426,655 | $816,299 | XML |
| 990 | December 2022 | $288,248 | $415,271 | $922,213 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 22-1843518).
Questions about HOLIDAY CITY ORGANIZATION
- What is the EIN of HOLIDAY CITY ORGANIZATION?
- The employer identification number (EIN) of HOLIDAY CITY ORGANIZATION is 22-1843518.
- Is HOLIDAY CITY ORGANIZATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1972.
- Are donations to HOLIDAY CITY ORGANIZATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does HOLIDAY CITY ORGANIZATION 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 ORGANIZATION 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 ORGANIZATION 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 ORGANIZATION?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does HOLIDAY CITY ORGANIZATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $321,643, expenses of $478,145 and total assets of $644,154 at year end.
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