Civic Intelligence

Holiday Beach Property Owners Association Inc

EIN 11-2469012 • 501(c)7 • Center Moriches, NY

Profile

HOMEOWNERS ASSOCIATION

PO Box 299Center Moriches, NY 11934

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

9th percentile

-39%

Higher net margin than 9% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

18th percentile

-26%

Faster asset growth than 18% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

-0.9%

Faster revenue growth than 45% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$309,151

Down $108,234 (-26%) from 2023

Liabilities

Down

$652

Down $13,368 (-95%) from 2023

Net Assets

Down

$308,499

Down $94,866 (-24%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin9th percentile

Revenue

Down

$245,331

Down $2,225 (-0.9%) from 2023

Expenses

Up

$340,197

Up $109,857 (+48%) from 2023

Net Income

Down

-$94,866

Down $112,082 (-651%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $349,234Liabilities 2010: $261,355Net Assets 2010: $87,8792010Assets 2011: $370,938Liabilities 2011: $237,262Net Assets 2011: $133,6762011Assets 2012: $447,272Liabilities 2012: $209,617Net Assets 2012: $237,6552012Assets 2013: $430,234Liabilities 2013: $180,883Net Assets 2013: $249,3512013Assets 2014: $443,818Liabilities 2014: $150,658Net Assets 2014: $293,1602014Assets 2015: $437,353Liabilities 2015: $121,057Net Assets 2015: $316,2962015Assets 2016: $405,259Liabilities 2016: $84,514Net Assets 2016: $320,7452016Assets 2017: $416,786Liabilities 2017: $49,701Net Assets 2017: $367,0852017Assets 2018: $432,310Liabilities 2018: $11,292Net Assets 2018: $421,0182018Assets 2019: $389,299Liabilities 2019: $1,329Net Assets 2019: $387,9702019Assets 2020: $384,658Liabilities 2020: $0Net Assets 2020: $384,6582020Assets 2021: $440,293Liabilities 2021: $9,891Net Assets 2021: $430,4022021Assets 2022: $398,173Liabilities 2022: $12,024Net Assets 2022: $386,1492022Assets 2023: $417,385Liabilities 2023: $14,020Net Assets 2023: $403,3652023Assets 2024: $309,151Liabilities 2024: $652Net Assets 2024: $308,4992024

Highlighted filing

2024

Assets$309,151
Liabilities$652
Net Assets$308,499
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2010: $199,3422010Expenses 2011: $198,1262011Expenses 2012: $145,7872012Revenue 2013: $246,959Expenses 2013: $235,263Net Income 2013: $11,6962013Revenue 2014: $258,042Expenses 2014: $214,233Net Income 2014: $43,8092014Revenue 2015: $244,084Expenses 2015: $220,948Net Income 2015: $23,1362015Revenue 2016: $265,006Expenses 2016: $260,557Net Income 2016: $4,4492016Revenue 2017: $250,279Expenses 2017: $203,939Net Income 2017: $46,3402017Revenue 2018: $265,889Expenses 2018: $211,956Net Income 2018: $53,9332018Revenue 2019: $260,124Expenses 2019: $293,172Net Income 2019: -$33,0482019Revenue 2020: $245,921Expenses 2020: $249,233Net Income 2020: -$3,3122020Revenue 2021: $249,381Expenses 2021: $203,637Net Income 2021: $45,7442021Revenue 2022: $225,857Expenses 2022: $270,110Net Income 2022: -$44,2532022Revenue 2023: $247,556Expenses 2023: $230,340Net Income 2023: $17,2162023Revenue 2024: $245,331Expenses 2024: $340,197Net Income 2024: -$94,8662024

Highlighted filing

2024

Revenue$245,331
Expenses$340,197
Net Income-$94,866
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$309,151
Liabilities
$652
Net assets
$308,499
Revenue
$245,331
Expenses
$340,197
Net income
-$94,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.01$3.08$2.45$3.40$0.95
2023Detailed filing. Detailed filing data is available for this year.$4.17$0.14$4.03$2.48$2.30$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.12$3.86$2.26$2.70$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.10$4.30$2.49$2.04$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.00$3.85$2.46$2.49$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.01$3.88$2.60$2.93$0.33
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.11$4.21$2.66$2.12$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.50$3.67$2.50$2.04$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.85$3.21$2.65$2.61$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.37$1.21$3.16$2.44$2.21$0.23
2014Detailed filing. Detailed filing data is available for this year.$4.44$1.51$2.93$2.58$2.14$0.44
2013Detailed filing. Detailed filing data is available for this year.$4.30$1.81$2.49$2.47$2.35$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$2.10$2.38$1.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$2.37$1.34$1.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$2.61$0.88$1.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 14, 2025
Return Version
2024v5.2
Gross Receipts
$248,841
Mission and Program Overview

Mission

HOMEOWNERS ASSOCIATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$403,365$308,499▼ $94,866
Savings and Temporary Cash Investments$268,849$168,195▼ $100,654
Land, Buildings, and Equipment, Net$132,898$121,508▼ $11,390
Cash and Non-Interest-Bearing Accounts$15,514$17,930▲ $2,416
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$417,385$309,151▼ $108,234
Other Assets Total$124$1,518▲ $1,394
Liabilities
Other Liabilities$14,020$652▼ $13,368
Total Liabilities$14,020$652▼ $13,368
Net Assets / Fund Balance
Total Net Assets Fund Balance$403,365$308,499▼ $94,866
Total Liabilities and Net Assets / Fund Balance$417,385$309,151▼ $108,234

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$121,508$318,477$439,985
Equipment-$30,232$30,232
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Paul RaimondiPresident
SEAN O'NEILLVice President
Suzanne JunkSecretary-Corre
HELEN O'LEARYSecretary-Recod
Richard HarkinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,939
Program Service Revenue
$100,019
Investment Income
$55
Other Revenue
$4,318
Change in Net Assets
$-94,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$311,794
Salaries, Compensation, and Employee Benefits$28,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$62,727--$62,727
All Other Expenses$61,532--$61,532
Other Salaries and Wages$26,450--$26,450
Other Expenses$16,159--$16,159
Depreciation Depletion---$11,390
Fees for Services Accounting-$3,425-$3,425
Payroll Taxes$1,953--$1,953
Fees for Services Legal-$275-$275
Total Functional Expenses$325,107$3,700$0$340,197
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,828
Fundraising Direct Expenses$3,510
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$652
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Holiday Beach Property Owners Assocation
EIN
11-2469012
Phone
6318786373
Address
PO BOX 299, CENTER MORICHES, NY 11934

Signing Officer

Name
Richard Harkin
Title
Treasurer
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Harkin
Formed
1990
Legal Domicile
Ny
Voting Board Members
206
Independent Board Members
206
Employees
1

Preparer

Firm
Mary C Kenney CPA
Address
33 Village Road, Florham Park, NJ 07932
Preparer
Mary C Kenney
Phone
9733033539
Supplemental Narrative

Additional Explanations

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”

Raw XML Appendix381 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HOMEOWNERS ASSOCIATION
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt061532
IRS990/AllOtherExpensesGrp/TotalAmt061532
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0RICHARD HARKIN
IRS990/BooksInCareOfDetail/PhoneNum06316375952
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt067 OLD NECK ROAD S
IRS990/BooksInCareOfDetail/USAddress/CityNm0CENTER MORICHES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011934
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt015514
IRS990/CashNonInterestBearingGrp/EOYAmt017930
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0140939
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt055
IRS990/CYOtherExpensesAmt0311794
IRS990/CYOtherRevenueAmt04318
IRS990/CYProgramServiceRevenueAmt0100019
IRS990/CYRevenuesLessExpensesAmt0-94866
IRS990/CYSalariesCompEmpBnftPaidAmt028403
IRS990/CYTotalExpensesAmt0340197
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0245331
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt011390
IRS990/Desc0COLLECTION OF DUES, ASSESSMENTS, FUND RAISING FOR RESTORATION, RENTAL OF FACILITIES TO ALLOW THE CONTINUATION OF THE HOMEOWNERS ASSOCIATION
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03425
IRS990/FeesForServicesAccountingGrp/TotalAmt03425
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0275
IRS990/FeesForServicesLegalGrp/TotalAmt0275
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL RAIMONDI
IRS990/Form990PartVIISectionAGrp/PersonNm1SEAN O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD HARKIN
IRS990/Form990PartVIISectionAGrp/PersonNm3SUZANNE JUNK
IRS990/Form990PartVIISectionAGrp/PersonNm4HELEN O'LEARY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary-Corre
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary-Recod
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt03510
IRS990/FundraisingGrossIncomeAmt07828
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0206
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0248841
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0206
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt062727
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt055
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0348709
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0132898
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0121508
IRS990/LandBldgEquipCostOrOtherBssAmt0470217
IRS990/LegalDomicileStateCd0NY
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0140939
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0HOMEOWNERS ASSOCIATION
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0403365
IRS990/NetAssetsOrFundBalancesEOYAmt0308499
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04318
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0124
IRS990/OtherAssetsTotalGrp/EOYAmt01518
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0B - MARINA
IRS990/OtherExpensesGrp/Desc1B - UTILITIES
IRS990/OtherExpensesGrp/Desc2A - REPAIRS & SUPPLIES/MAINT
IRS990/OtherExpensesGrp/Desc3B - R&M
IRS990/OtherExpensesGrp/ProgramServicesAmt0115092
IRS990/OtherExpensesGrp/ProgramServicesAmt123996
IRS990/OtherExpensesGrp/ProgramServicesAmt217198
IRS990/OtherExpensesGrp/ProgramServicesAmt316159
IRS990/OtherExpensesGrp/TotalAmt0115092
IRS990/OtherExpensesGrp/TotalAmt123996
IRS990/OtherExpensesGrp/TotalAmt217198
IRS990/OtherExpensesGrp/TotalAmt316159
IRS990/OtherLiabilitiesGrp/BOYAmt014020
IRS990/OtherLiabilitiesGrp/EOYAmt0652
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026450
IRS990/OtherSalariesAndWagesGrp/TotalAmt026450
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01953
IRS990/PayrollTaxesGrp/TotalAmt01953
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RICHARD HARKIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MARINA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100019
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IRS990/PYContributionsGrantsAmt0138297
IRS990/PYInvestmentIncomeAmt0504
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0210729
IRS990/PYOtherRevenueAmt015303
IRS990/PYProgramServiceRevenueAmt093452
IRS990/PYRevenuesLessExpensesAmt017216
IRS990/PYSalariesCompEmpBnftPaidAmt019611
IRS990/PYTotalExpensesAmt0230340
IRS990/PYTotalRevenueAmt0247556
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-94866
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0403365
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0308499
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0268849
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0168195
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030232
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030232
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0121508
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0318477
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0439985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0121508
IRS990ScheduleD/TotalLiabilityAmt0652
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PROVIDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A - BANK/ CC / FINANCE FEES: Column (A) - Total = $440; Column (B) - Program Services = $440; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A - DUMPSTERS: Column (A) - Total = $4054; Column (B) - Program Services = $4054; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A - EQUIP EXP: Column (A) - Total = $4375; Column (B) - Program Services = $4375; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A - OFFICE, SUPPLIIES & RM: Column (A) - Total = $5834; Column (B) - Program Services = $5834; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7A - OTHER: Column (A) - Total = $2528; Column (B) - Program Services = $2528; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8A - PORT A LAVS: Column (A) - Total = $5323; Column (B) - Program Services = $5323; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9A - REAL ESTATE TAXES: Column (A) - Total = $3134; Column (B) - Program Services = $3134; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10A - UTILITIES: Column (A) - Total = $5270; Column (B) - Program Services = $5270; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11A - WEEKEND SECURITY: Column (A) - Total = $7972; Column (B) - Program Services = $7972; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12A -LICENSES AND PERMITS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13B - DUMPSTERS: Column (A) - Total = $3272; Column (B) - Program Services = $3272; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14B - EVENTS: Column (A) - Total = $2077; Column (B) - Program Services = $2077; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15B - KUBOTA: Column (A) - Total = $65; Column (B) - Program Services = $65; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16B - LICENSES AND PERMITS: Column (A) - Total = $790; Column (B) - Program Services = $790; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17B - LIQ: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18B - O/S LABOR: Column (A) - Total = $7000; Column (B) - Program Services = $7000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19B - QB: Column (A) - Total = $424; Column (B) - Program Services = $424; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20B - REAL ESTATE TAXES: Column (A) - Total = $6268; Column (B) - Program Services = $6268; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21B -EXPENSES bank/OFFICE: Column (A) - Total = $2603; Column (B) - Program Services = $2603; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22OTHER MISC: Column (A) - Total = $76; Column (B) - Program Services = $76; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23PPA - OTHER: Column (A) - Total = $30; Column (B) - Program Services = $30; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24ROUNDING: Column (A) - Total = $-3; Column (B) - Program Services = $-3; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
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IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0417385
IRS990/TotalAssetsEOYAmt0309151
IRS990/TotalAssetsGrp/BOYAmt0417385
IRS990/TotalAssetsGrp/EOYAmt0309151
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0140939
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03700
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0325107
IRS990/TotalFunctionalExpensesGrp/TotalAmt0340197
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014020
IRS990/TotalLiabilitiesEOYAmt0652
IRS990/TotalLiabilitiesGrp/BOYAmt014020
IRS990/TotalLiabilitiesGrp/EOYAmt0652
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0403365
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0308499
IRS990/TotalProgramServiceRevenueAmt0100019
IRS990/TotalRevenueGrp/ExclusionAmt055
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100019
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245331
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0417385
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0309151
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 299
IRS990/USAddress/CityNm0CENTER MORICHES
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0119340299
IRS990/VotingMembersGoverningBodyCnt0206
IRS990/VotingMembersIndependentCnt0206
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD HARKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLIDAY BEACH PROPERTY OWNERS ASSOCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0HOLI
ReturnHeader/Filer/EIN0112469012
ReturnHeader/Filer/PhoneNum06318786373
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 299
ReturnHeader/Filer/USAddress/CityNm0CENTER MORICHES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011934
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mary C Kenney CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033 Village Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Florham Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007932
ReturnHeader/PreparerPersonGrp/PhoneNum09733033539
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary C Kenney
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-14T19:52:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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