Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
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
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,377,710 | $3,918,590 | $6,296,300 |
| Equipment | $875,933 | $347,165 | $1,223,098 |
| Land | $29,080 | - | $29,080 |
| Name | Title |
|---|---|
| Randy Takian | President |
| Brian Ansell | Vice President |
| Melissa Wallach | Former Trustee |
| Ali Karmin | Trustee |
| David Gold | Trustee |
| Sara Baerwald | Trustee |
| Scott Diamond | Trustee |
| Amanda Aubry-dunne | Secretary |
| Andrew Marrus | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Colin Regn Dba Atlantic Lifeguard Allian | Outside Contractor For Pool/beach Manage | 5 BERKELEY PL, Eatontown, NJ 07724 | $114,074 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Certificates Payable | $56,305 |
“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.”
“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.”
“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.”
“Minutes are taken by secretary of all board meetings and the club's annual meeting.”
“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.”
“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.”
“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.”
“Change in proprietary certificate 11,348.”
“Cost of goods sold 89,309.”
“Cost of goods sold 89,309.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 87116 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 86218 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 231559 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 27136 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SOCIAL AND OTHER SPORTS AND RECREATIONAL ACTIVITIES FOR THE BENEFIT OF ITS MEMBERS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 42333 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 83652 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL EGLESTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7322223300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1035 OCEAN AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ELBERON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07740 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 47388 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 98967 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 114074 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5 BERKELEY PL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | EATONTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 07724 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | COLIN REGN DBA ATLANTIC LIFEGUARD ALLIAN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | OUTSIDE CONTRACTOR FOR POOL/BEACH MANAGE |
| IRS990/CostOfGoodsSoldAmt | 0 | 89309 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 39207 |
| IRS990/CYOtherExpensesAmt | 0 | 1388736 |
| IRS990/CYOtherRevenueAmt | 0 | 948011 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1270563 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 335276 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 533769 |
| IRS990/CYTotalExpensesAmt | 0 | 1922505 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2257781 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 346895 |
| IRS990/Desc | 0 | TAX EXEMPT CLUB ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 74 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 42837 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RANDY TAKIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN ANSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMANDA AUBRY-DUNNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDREW MARRUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT DIAMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARA BAERWALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALI KARMIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID GOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MELISSA WALLACH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FORMER TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1905 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2347090 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 33351 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 556453 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17269 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 70500 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 150213 |
| IRS990/InterestGrp/TotalAmt | 0 | 123363 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 30243 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 27871 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 39207 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 39207 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 365956 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 456325 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4265755 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3330605 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3282723 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7548478 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3352257 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3241143 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1392518 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1811649 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 435270 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 467144 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 31874 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 37442 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 72507 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1392518 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1811649 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 285920 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 11348 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6879 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNRELATED BUS INC TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | POOL OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | FACILITY OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | TENNIS OPERATION |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8139 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 132138 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 68081 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 56896 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 60956 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 56305 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SETTLEMENT |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 480867 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 480867 |
| IRS990/OtherRevenueTotalAmt | 0 | 480867 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 463892 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 62998 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 58363 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 66818 |
| IRS990/PrincipalOfficerNm | 0 | ANDREW MARRUS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OPERATING ASSESSMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1200063 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 65000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1200063 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 65000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5500 |
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| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF GOODS SOLD 89,309. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD 89,309. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MINUTES ARE TAKEN BY SECRETARY OF ALL BOARD MEETINGS AND THE CLUB'S ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CHANGE IN PROPRIETARY CERTIFICATE 11,348. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9: |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANDREW MARRUS |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | ONE BATTERY PARK PLAZA 7TH FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
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| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2126617777 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALEXANDER LAZZARUOLO |
| ReturnHeader/ReturnTs | 0 | 2025-09-15T12:27:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-10-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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