Civic Intelligence

Ocean Beach Club of Elberon New Jer

EIN 21-0527680 • 501(c)7 • Elberon, NJ

Profile

To provide social and other sports and recreational activities for the benefit of its members. The club also maintains a restaurant and bar for the use and enjoyment of its membership and their guests.

1035 Ocean AvenueElberon, NJ 07740

www.oceanbeachclub.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.65x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

1.50x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Net Margin

80th percentile

15%

Higher net margin than 80% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)7 • $5M-$10M nonprofits • Source year 2024

Asset Growth

67th percentile

6.2%

Faster asset growth than 67% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

24%

Faster revenue growth than 89% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$5,195,315

Up $302,468 (+6.2%) from 2023

Liabilities

Down

$3,383,666

Down $116,663 (-3.3%) from 2023

Net Assets

Up

$1,811,649

Up $419,131 (+30%) from 2023

Revenue

Up

$2,257,781

Up $438,569 (+24%) from 2023

Expenses

Up

$1,922,505

Up $61,857 (+3.3%) from 2023

Net Income

Up

$335,276

Up $376,712 (+909%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,538,468Liabilities 2011: $12,259Net Assets 2011: $2,526,2092011Assets 2012: $2,006,865Liabilities 2012: $13,848Net Assets 2012: $1,993,0172012Assets 2013: $5,590,887Liabilities 2013: $3,342,701Net Assets 2013: $2,248,1862013Assets 2014: $5,875,767Liabilities 2014: $4,158,124Net Assets 2014: $1,717,6432014Assets 2015: $5,706,290Liabilities 2015: $3,924,266Net Assets 2015: $1,782,0242015Assets 2016: $5,552,126Liabilities 2016: $3,798,512Net Assets 2016: $1,753,6142016Assets 2017: $5,340,888Liabilities 2017: $3,766,002Net Assets 2017: $1,574,8862017Assets 2018: $5,255,347Liabilities 2018: $3,746,608Net Assets 2018: $1,508,7392018Assets 2019: $5,092,366Liabilities 2019: $3,663,473Net Assets 2019: $1,428,8932019Assets 2020: $5,139,541Liabilities 2020: $3,798,659Net Assets 2020: $1,340,8822020Assets 2021: $5,125,148Liabilities 2021: $3,622,750Net Assets 2021: $1,502,3982021Assets 2022: $5,071,928Liabilities 2022: $3,664,969Net Assets 2022: $1,406,9592022Assets 2023: $4,892,847Liabilities 2023: $3,500,329Net Assets 2023: $1,392,5182023Assets 2024: $5,195,315Liabilities 2024: $3,383,666Net Assets 2024: $1,811,6492024

Highlighted filing

2024

Assets$5,195,315
Liabilities$3,383,666
Net Assets$1,811,649

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,100,083Expenses 2011: $971,657Net Income 2011: $128,4262011Revenue 2012: $1,128,504Expenses 2012: $1,744,925Net Income 2012: -$616,4212012Revenue 2013: $1,555,756Expenses 2013: $1,213,832Net Income 2013: $341,9242013Revenue 2014: $1,000,814Expenses 2014: $1,470,941Net Income 2014: -$470,1272014Revenue 2015: $1,188,213Expenses 2015: $1,533,181Net Income 2015: -$344,9682015Revenue 2016: $1,444,840Expenses 2016: $1,454,252Net Income 2016: -$9,4122016Revenue 2017: $1,183,461Expenses 2017: $1,420,929Net Income 2017: -$237,4682017Revenue 2018: $1,366,676Expenses 2018: $1,439,375Net Income 2018: -$72,6992018Revenue 2019: $1,410,167Expenses 2019: $1,548,392Net Income 2019: -$138,2252019Revenue 2020: $1,390,985Expenses 2020: $1,471,079Net Income 2020: -$80,0942020Revenue 2021: $1,604,050Expenses 2021: $1,591,832Net Income 2021: $12,2182021Revenue 2022: $1,717,201Expenses 2022: $1,753,734Net Income 2022: -$36,5332022Revenue 2023: $1,819,212Expenses 2023: $1,860,648Net Income 2023: -$41,4362023Revenue 2024: $2,257,781Expenses 2024: $1,922,505Net Income 2024: $335,2762024

Highlighted filing

2024

Revenue$2,257,781
Expenses$1,922,505
Net Income$335,276

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$3.38$1.81$2.26$1.92$0.34
2023Detailed filing. Detailed filing data is available for this year.$4.89$3.50$1.39$1.82$1.86$0.04
2022Detailed filing. Detailed filing data is available for this year.$5.07$3.66$1.41$1.72$1.75$0.04
2021Detailed filing. Detailed filing data is available for this year.$5.13$3.62$1.50$1.60$1.59$0.01
2020Detailed filing. Detailed filing data is available for this year.$5.14$3.80$1.34$1.39$1.47$0.08
2019Detailed filing. Detailed filing data is available for this year.$5.09$3.66$1.43$1.41$1.55$0.14
2018Detailed filing. Detailed filing data is available for this year.$5.26$3.75$1.51$1.37$1.44$0.07
2017Summary only. Only limited summary data is available for this year.$5.34$3.77$1.57$1.18$1.42$0.24
2016Summary only. Only limited summary data is available for this year.$5.55$3.80$1.75$1.44$1.45$0.01
2015Summary only. Only limited summary data is available for this year.$5.71$3.92$1.78$1.19$1.53$0.34
2014Summary only. Only limited summary data is available for this year.$5.88$4.16$1.72$1.00$1.47$0.47
2013Summary only. Only limited summary data is available for this year.$5.59$3.34$2.25$1.56$1.21$0.34
2012Summary only. Only limited summary data is available for this year.$2.01$0.01$1.99$1.13$1.74$0.62
2011Summary only. Only limited summary data is available for this year.$2.54$0.01$2.53$1.10$0.97$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Sep 10, 2025
Return Version
2023v6.0
Gross Receipts
$2,347,090
Mission and Program Overview

Mission

To provide social and other sports and recreational activities for the benefit of its members. The club also maintains a restaurant and bar for the use and enjoyment of its membership and their guests.

To provide social and other sports and recreational activities for the benefit of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,330,605$3,282,723▼ $47,882
Savings and Temporary Cash Investments$828,733$1,235,475▲ $406,742
Investments in Publicly Traded Securities$365,956$456,325▲ $90,369
Cash and Non-Interest-Bearing Accounts$47,388$98,967▲ $51,579
Prepaid Expenses and Deferred Charges$58,363$66,818▲ $8,455
Inventories for Sale or Use$30,243$27,871▼ $2,372
Accounts Receivable$231,559$27,136▼ $204,423
Total Assets$4,892,847$5,195,315▲ $302,468
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,352,257$3,241,143▼ $111,114
Accounts Payable and Accrued Expenses$87,116$86,218▼ $898
Other Liabilities$60,956$56,305▼ $4,651
Total Liabilities$3,500,329$3,383,666▼ $116,663
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,392,518$1,811,649▲ $419,131
Total Net Assets Fund Balance$1,392,518$1,811,649▲ $419,131
Total Liabilities and Net Assets / Fund Balance$4,892,847$5,195,315▲ $302,468

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,377,710$3,918,590$6,296,300
Equipment$875,933$347,165$1,223,098
Land$29,080-$29,080
Compensation and Service Providers

Board Members and Trustees

NameTitle
Randy TakianPresident
Brian AnsellVice President
Melissa WallachFormer Trustee
Ali KarminTrustee
David GoldTrustee
Sara BaerwaldTrustee
Scott DiamondTrustee
Amanda Aubry-dunneSecretary
Andrew MarrusTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Colin Regn Dba Atlantic Lifeguard AllianOutside Contractor For Pool/beach Manage5 BERKELEY PL, Eatontown, NJ 07724$114,074
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,270,563
Investment Income
$39,207
Other Revenue
$948,011
Change in Net Assets
$335,276

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,257,781
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$161,816
Total Revenue per Audited Statements
$2,419,597
Total Revenue per Form 990
$2,257,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,388,736
Salaries, Compensation, and Employee Benefits$533,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$463,892
Depreciation Depletion---$346,895
Occupancy---$285,920
Insurance---$150,213
Interest---$123,363
All Other Expenses---$83,652
Payroll Taxes---$62,998
Other Expenses---$56,896
Fees for Services Legal---$42,837
Advertising---$42,333
Fees for Services Accounting---$31,000
Information Technology---$17,269
Other Employee Benefits---$6,879
Total Functional Expenses$0$0$0$1,922,505

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,011,814
Expenses per Audited Statements$1,922,505
Total Expenses per Form 990$1,922,505
Expenses Not Reported on Form 990$89,309
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Certificates Payable$56,305
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The ocean beach club of elberon, inc. (the "club") was incorporated as a membership organization. Only "proprietary" members have voting rights. They also have the right to receive assets from the club's dissolution.

Form 990, Part VI, Section A, Line 7A

Annual vote by "proprietary" members to elect officers of the board of trustees and its membership as well as a nominating committee and to propose and vote on other issues raised by a proprietary member.

Form 990, Part VI, Section A, Line 7B

As prescribed by the by-laws such as changing the by-laws, certain assessments above amounts set forth in the by-laws, sale of the club, incurring a lien or mortgage on the club's assets, election of the board of trustees and appointment of officers of the club.

Form 990, Part VI, Section A, Line 8B

Minutes are taken by secretary of all board meetings and the club's annual meeting.

Form 990, Part VI, Section B, Line 11B

The review is conducted by the club's treasurer and the finance director. After filing - rely on conflict policy and other policies which are reviewed with the board annually to extract information. Board is told annually that tax filings are available for individual review. Board is provided a copy of the tax filing and authorizes filing of tax forms.

Form 990, Part VI, Section B, Line 12C

The club is on the "honor system". Otherwise, when making a material decision the question of conflict is asked or if there is a question of conflict the answer is perused. If a conflict, the board must approve after discussion regardless of the amount of the transaction. 1. If board discusses an item or situation or votes on such where there is a perceived conflict, that board member is asked to leave and may not vote on the matter, if a vote is required. 2. Board is briefed annually on conflict of interest policy and told to submit written documents if member believes they have a conflict.

Form 990, Part VI, Section C, Line 19

The documents referred to are available to members only. They can be seen on the club's website, in the member handbook, and upon request at the administrative offices of the club. On request the public has access to the club's handbook but not the website or the administrative office documents. All access to the public must be approved by the board.

Filing and Contact Details

Filer

Filer Name
Ocean Beach Club of Elberon Inc
EIN
21-0527680
Phone
7322223300
Address
1035 OCEAN AVENUE, ELBERON, NJ 07740

Signing Officer

Name
Andrew Marrus
Title
Treasurer
Phone
7322223300
Signed
2025-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Marrus
Formed
1905
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
74
Volunteers
8

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
Alexander Lazzaruolo
Phone
2126617777
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in proprietary certificate 11,348.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 89,309.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 89,309.

Raw XML Appendix393 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/LandBldgEquipAccumDeprecAmt04265755
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03330605
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03282723
IRS990/LandBldgEquipCostOrOtherBssAmt07548478
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SOCIAL AND OTHER SPORTS AND RECREATIONAL ACTIVITIES FOR THE BENEFIT OF ITS MEMBERS. THE CLUB ALSO MAINTAINS A RESTAURANT AND BAR FOR THE USE AND ENJOYMENT OF ITS MEMBERSHIP AND THEIR GUESTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03352257
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03241143
IRS990/NetAssetsOrFundBalancesBOYAmt01392518
IRS990/NetAssetsOrFundBalancesEOYAmt01811649
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0435270
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0467144
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt031874
IRS990/NetUnrelatedBusTxblIncmAmt037442
IRS990/NetUnrlzdGainsLossesInvstAmt072507
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01392518
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01811649
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0285920
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt011348
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06879
IRS990/OtherExpensesGrp/Desc0UNRELATED BUS INC TAX
IRS990/OtherExpensesGrp/Desc1POOL OPERATIONS
IRS990/OtherExpensesGrp/Desc2FACILITY OPERATIONS
IRS990/OtherExpensesGrp/Desc3TENNIS OPERATION
IRS990/OtherExpensesGrp/TotalAmt08139
IRS990/OtherExpensesGrp/TotalAmt1132138
IRS990/OtherExpensesGrp/TotalAmt268081
IRS990/OtherExpensesGrp/TotalAmt356896
IRS990/OtherLiabilitiesGrp/BOYAmt060956
IRS990/OtherLiabilitiesGrp/EOYAmt056305
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SETTLEMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt0480867
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0480867
IRS990/OtherRevenueTotalAmt0480867
IRS990/OtherSalariesAndWagesGrp/TotalAmt0463892
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt062998
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058363
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066818
IRS990/PrincipalOfficerNm0ANDREW MARRUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1OPERATING ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc2INITIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01200063
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01200063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039795
IRS990/PYOtherExpensesAmt01375907
IRS990/PYOtherRevenueAmt0491007
IRS990/PYProgramServiceRevenueAmt01288410
IRS990/PYRevenuesLessExpensesAmt0-41436
IRS990/PYSalariesCompEmpBnftPaidAmt0484741
IRS990/PYTotalExpensesAmt01860648
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01819212
IRS990/ReconcilationRevenueExpnssAmt0335276
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0828733
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01235475
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02377710
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03918590
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06296300
IRS990ScheduleD/EquipmentGrp/BookValueAmt0875933
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0347165
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01223098
IRS990ScheduleD/ExpensesNotReportedAmt089309
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01922505
IRS990ScheduleD/LandGrp/BookValueAmt029080
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029080
IRS990ScheduleD/NetUnrealizedGainsInvstAmt072507
IRS990ScheduleD/OtherExpensesIncludedAmt089309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CERTIFICATES PAYABLE
IRS990ScheduleD/OtherRevenueAmt089309
IRS990ScheduleD/RevenueNotReportedAmt0161816
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02257781
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 89,309.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 89,309.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03282723
IRS990ScheduleD/TotalExpensesPerForm990Amt01922505
IRS990ScheduleD/TotalLiabilityAmt056305
IRS990ScheduleD/TotalRevenuePerForm990Amt02257781
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02419597
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02011814
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OCEAN BEACH CLUB OF ELBERON, INC. (THE "CLUB") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. ONLY "PROPRIETARY" MEMBERS HAVE VOTING RIGHTS. THEY ALSO HAVE THE RIGHT TO RECEIVE ASSETS FROM THE CLUB'S DISSOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL VOTE BY "PROPRIETARY" MEMBERS TO ELECT OFFICERS OF THE BOARD OF TRUSTEES AND ITS MEMBERSHIP AS WELL AS A NOMINATING COMMITTEE AND TO PROPOSE AND VOTE ON OTHER ISSUES RAISED BY A PROPRIETARY MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS PRESCRIBED BY THE BY-LAWS SUCH AS CHANGING THE BY-LAWS, CERTAIN ASSESSMENTS ABOVE AMOUNTS SET FORTH IN THE BY-LAWS, SALE OF THE CLUB, INCURRING A LIEN OR MORTGAGE ON THE CLUB'S ASSETS, ELECTION OF THE BOARD OF TRUSTEES AND APPOINTMENT OF OFFICERS OF THE CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MINUTES ARE TAKEN BY SECRETARY OF ALL BOARD MEETINGS AND THE CLUB'S ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE REVIEW IS CONDUCTED BY THE CLUB'S TREASURER AND THE FINANCE DIRECTOR. AFTER FILING - RELY ON CONFLICT POLICY AND OTHER POLICIES WHICH ARE REVIEWED WITH THE BOARD ANNUALLY TO EXTRACT INFORMATION. BOARD IS TOLD ANNUALLY THAT TAX FILINGS ARE AVAILABLE FOR INDIVIDUAL REVIEW. BOARD IS PROVIDED A COPY OF THE TAX FILING AND AUTHORIZES FILING OF TAX FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CLUB IS ON THE "HONOR SYSTEM". OTHERWISE, WHEN MAKING A MATERIAL DECISION THE QUESTION OF CONFLICT IS ASKED OR IF THERE IS A QUESTION OF CONFLICT THE ANSWER IS PERUSED. IF A CONFLICT, THE BOARD MUST APPROVE AFTER DISCUSSION REGARDLESS OF THE AMOUNT OF THE TRANSACTION. 1. IF BOARD DISCUSSES AN ITEM OR SITUATION OR VOTES ON SUCH WHERE THERE IS A PERCEIVED CONFLICT, THAT BOARD MEMBER IS ASKED TO LEAVE AND MAY NOT VOTE ON THE MATTER, IF A VOTE IS REQUIRED. 2. BOARD IS BRIEFED ANNUALLY ON CONFLICT OF INTEREST POLICY AND TOLD TO SUBMIT WRITTEN DOCUMENTS IF MEMBER BELIEVES THEY HAVE A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE DOCUMENTS REFERRED TO ARE AVAILABLE TO MEMBERS ONLY. THEY CAN BE SEEN ON THE CLUB'S WEBSITE, IN THE MEMBER HANDBOOK, AND UPON REQUEST AT THE ADMINISTRATIVE OFFICES OF THE CLUB. ON REQUEST THE PUBLIC HAS ACCESS TO THE CLUB'S HANDBOOK BUT NOT THE WEBSITE OR THE ADMINISTRATIVE OFFICE DOCUMENTS. ALL ACCESS TO THE PUBLIC MUST BE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHANGE IN PROPRIETARY CERTIFICATE 11,348.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04892847
IRS990/TotalAssetsEOYAmt05195315
IRS990/TotalAssetsGrp/BOYAmt04892847
IRS990/TotalAssetsGrp/EOYAmt05195315
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt074
IRS990/TotalFunctionalExpensesGrp/TotalAmt01922505
IRS990/TotalGrossUBIAmt071081
IRS990/TotalLiabilitiesBOYAmt03500329
IRS990/TotalLiabilitiesEOYAmt03383666
IRS990/TotalLiabilitiesGrp/BOYAmt03500329
IRS990/TotalLiabilitiesGrp/EOYAmt03383666
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01392518
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01811649
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01270563
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0480867
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01705833
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02257781
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt071081
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04892847
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05195315
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01035 OCEAN AVENUE
IRS990/USAddress/CityNm0ELBERON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007740
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.OCEANBEACHCLUB.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW MARRUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07322223300
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCEAN BEACH CLUB OF ELBERON INC
ReturnHeader/Filer/BusinessNameControlTxt0OCEA
ReturnHeader/Filer/EIN0210527680
ReturnHeader/Filer/PhoneNum07322223300
ReturnHeader/Filer/USAddress/AddressLine1Txt01035 OCEAN AVENUE
ReturnHeader/Filer/USAddress/CityNm0ELBERON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007740
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133628255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONDON O'MEARA MCGINTY & DONNELLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE BATTERY PARK PLAZA 7TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010004
ReturnHeader/PreparerPersonGrp/PhoneNum02126617777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEXANDER LAZZARUOLO
ReturnHeader/ReturnTs02025-09-15T12:27:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-11-01
ReturnHeader/TaxPeriodEndDt02024-10-31
ReturnHeader/TaxYr02023

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