Civic Intelligence

Bay Head Shores Property Owners Association

EIN 21-0745469 • 501(c)7 • Point Pleasant Beach, NJ

Profile

Social club for residents of the Bay Head Shores Property

1711 Bay BlvdPoint Pleasant Beach, NJ 08742-0667

n/A

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.16x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.39x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

69th percentile

6.8%

Faster asset growth than 69% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

6.9%

Faster revenue growth than 54% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,043,842

Up $66,849 (+6.8%) from 2023

Liabilities

Down

$168,982

Down $17,191 (-9.2%) from 2023

Net Assets

Up

$874,860

Up $84,040 (+11%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin77th percentile

Revenue

Up

$436,366

Up $28,267 (+6.9%) from 2023

Expenses

Up

$352,326

Up $37,697 (+12%) from 2023

Net Income

Down

$84,040

Down $9,430 (-10%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $408,125Liabilities 2011: $109,868Net Assets 2011: $298,2572011Assets 2012: $521,376Liabilities 2012: $131,684Net Assets 2012: $389,6922012Assets 2013: $609,162Liabilities 2013: $128,307Net Assets 2013: $480,8552013Assets 2014: $654,710Liabilities 2014: $119,748Net Assets 2014: $534,9622014Assets 2015: $683,796Liabilities 2015: $95,995Net Assets 2015: $587,8012015Assets 2016: $704,677Liabilities 2016: $77,054Net Assets 2016: $627,6232016Assets 2017: $756,971Liabilities 2017: $65,371Net Assets 2017: $691,6002017Assets 2018: $799,834Liabilities 2018: $66,820Net Assets 2018: $733,0142018Assets 2019: $682,780Liabilities 2019: $61,452Net Assets 2019: $621,3282019Assets 2020: $861,817Liabilities 2020: $229,890Net Assets 2020: $631,9272020Assets 2021: $878,884Liabilities 2021: $218,185Net Assets 2021: $660,6992021Assets 2022: $900,077Liabilities 2022: $202,729Net Assets 2022: $697,3482022Assets 2023: $976,993Liabilities 2023: $186,173Net Assets 2023: $790,8202023Assets 2024: $1,043,842Liabilities 2024: $168,982Net Assets 2024: $874,8602024

Highlighted filing

2024

Assets$1,043,842
Liabilities$168,982
Net Assets$874,860
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$600K$400K$200K$0Revenue 2011: $250,844Expenses 2011: $220,520Net Income 2011: $30,3242011Revenue 2012: $286,958Expenses 2012: $195,522Net Income 2012: $91,4362012Revenue 2013: $365,455Expenses 2013: $263,228Net Income 2013: $102,2272013Revenue 2014: $234,969Expenses 2014: $180,861Net Income 2014: $54,1082014Revenue 2015: $257,935Expenses 2015: $205,097Net Income 2015: $52,8382015Revenue 2016: $282,367Expenses 2016: $238,546Net Income 2016: $43,8212016Revenue 2017: $243,653Expenses 2017: $187,001Net Income 2017: $56,6522017Revenue 2018: $269,036Expenses 2018: $215,415Net Income 2018: $53,6212018Revenue 2019: $268,362Expenses 2019: $217,961Net Income 2019: $50,4012019Revenue 2020: $202,250Expenses 2020: $181,620Net Income 2020: $20,6302020Revenue 2021: $250,057Expenses 2021: $221,316Net Income 2021: $28,7412021Revenue 2022: $337,885Expenses 2022: $302,558Net Income 2022: $35,3272022Revenue 2023: $408,099Expenses 2023: $314,629Net Income 2023: $93,4702023Revenue 2024: $436,366Expenses 2024: $352,326Net Income 2024: $84,0402024

Highlighted filing

2024

Revenue$436,366
Expenses$352,326
Net Income$84,040
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,043,842
Liabilities
$168,982
Net assets
$874,860
Revenue
$436,366
Expenses
$352,326
Net income
$84,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.17$0.87$0.44$0.35$0.08
2023Summary only. Only limited summary data is available for this year.$0.98$0.19$0.79$0.41$0.31$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.20$0.70$0.34$0.30$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.22$0.66$0.25$0.22$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.23$0.63$0.20$0.18$0.02
2019Summary only. Only limited summary data is available for this year.$0.68$0.06$0.62$0.27$0.22$0.05
2018Summary only. Only limited summary data is available for this year.$0.80$0.07$0.73$0.27$0.22$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.07$0.69$0.24$0.19$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.08$0.63$0.28$0.24$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.10$0.59$0.26$0.21$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.12$0.53$0.23$0.18$0.05
2013Summary only. Only limited summary data is available for this year.$0.61$0.13$0.48$0.37$0.26$0.10
2012Summary only. Only limited summary data is available for this year.$0.52$0.13$0.39$0.29$0.20$0.09
2011Summary only. Only limited summary data is available for this year.$0.41$0.11$0.30$0.25$0.22$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$472,866
Mission and Program Overview

Mission

Social club for residents of the Bay Head Shores Property

Social club for residents of the bay head shore property

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$714,007$714,007→ $0
Cash and Non-Interest-Bearing Accounts$164,878$186,070▲ $21,192
Savings and Temporary Cash Investments$0$0→ $0
Investments Program Related$0$0→ $0
Total Assets$878,884$900,077▲ $21,193
Other Assets Total$-1$0▲ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$218,185$202,729▼ $15,456
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$218,185$202,729▼ $15,456
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$660,699$697,348▲ $36,649
Total Net Assets Fund Balance$660,699$697,348▲ $36,649
Total Liabilities and Net Assets / Fund Balance$878,884$900,077▲ $21,193

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$352,950$30,000$382,950
Buildings$361,057-$361,057
Investment Program Related Org$0--
Land$0-$0
Equipment$0-$0
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Robert HartPresident
Kenneth TierneyVice President
Chris EhrhardtTrustee
Ed LaingTrustee
Greg RossTrustee
Jennifer HoaglandTrustee
Mary GuetzlaffTrustee
Richard PacesaTrustee
Ronald NobileTrustee
Terence PhalonTrustee
Janice GieseCorresponding Secty
Gina IaconoFinancial Secty
Dawn LeavyRecording Secty
Mike McguirlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$213,356
Program Service Revenue
$81,055
Investment Income
$1,345
Other Revenue
$42,129
Change in Net Assets
$35,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,700
Salaries, Compensation, and Employee Benefits$17,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$0$0$0$38,480
Occupancy$0$0$0$30,469
Depreciation Depletion$0$0$0$30,000
Other Expenses$0$0$0$15,394
All Other Expenses$0$0$0$14,295
Fees for Services Accounting$0$0$0$13,759
Other Salaries and Wages$0$0$0$12,092
Interest$0$0$0$8,402
Payroll Taxes$0$0$0$5,766
Office Expenses$0$0$0$901
Information Technology$0$0$0$895
Total Functional Expenses$0$0$0$302,558
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Bay Head Shores Property Owners Association
EIN
21-0745469
Phone
7322953109
Address
1711 BAY BLVD, POINT PLEASANT BEACH, NJ 08742-0667

Signing Officer

Name
Michael Mcguirl
Title
Treasurer
Phone
7322953109
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Ross
Formed
1945
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
15
Volunteers
20

Preparer

Firm
John E Geantasio CPA LLC
Address
60 STATE ROUTE 71, SPRING LAKE, NJ 07762
Preparer
John E Geantasio
Phone
7329748811
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990m is reviewed by Board of trustees before filing”

Pt VI, Line 7B

“Available for inspection of premises of organization”

Pt VI, Line 7A

“Annual budget approved by membership”

Pt VI, Line 6

“Membership is limited to ownrs of homes in the Bay Head Shores Development”

Raw XML AppendixShowing 400 of 435 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/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SOCIAL CLUB FOR RESIDENTS OF THE BAY HEAD SHORE PROPERTY
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt014295
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TAXPAYER
IRS990/BooksInCareOfDetail/PhoneNum07322953109
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01711 BAY BOULEVARD
IRS990/BooksInCareOfDetail/USAddress/CityNm0Point Pleasant
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008742
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0164878
IRS990/CashNonInterestBearingGrp/EOYAmt0186070
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0134981
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0213356
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01345
IRS990/CYOtherExpensesAmt0284700
IRS990/CYOtherRevenueAmt042129
IRS990/CYProgramServiceRevenueAmt081055
IRS990/CYRevenuesLessExpensesAmt035327
IRS990/CYSalariesCompEmpBnftPaidAmt017858
IRS990/CYTotalExpensesAmt0302558
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0337885
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt030000
IRS990/Desc0SOCIAL CLUB OPERATIONS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt013759
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0GINA IACONO
IRS990/Form990PartVIISectionAGrp/PersonNm1RONALD NOBILE
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IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS EHRHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm4JANICE GIESE
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD PACESA
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER HOAGLAND
IRS990/Form990PartVIISectionAGrp/PersonNm7ED LAING
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT HART
IRS990/Form990PartVIISectionAGrp/PersonNm9GREG ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE MCGUIRL
IRS990/Form990PartVIISectionAGrp/PersonNm11DAWN LEAVY
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY GUETZLAFF
IRS990/Form990PartVIISectionAGrp/PersonNm13TERENCE PHALON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0FINANCIAL SECTY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CORRESPONDING SECTY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11RECORDING SECTY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01945
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0472866
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossSalesOfInventoryAmt0176370
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt0895
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt038480
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt08402
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01345
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01345
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0714007
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0714007
IRS990/LandBldgEquipCostOrOtherBssAmt0744007
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0213356
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SOCIAL CLUB FOR RESIDENTS OF THE BAY HEAD SHORE PROPERTY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0218185
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0202729
IRS990/NetAssetsOrFundBalancesBOYAmt0660699
IRS990/NetAssetsOrFundBalancesEOYAmt0697348
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt041389
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt041389
IRS990/NetUnrelatedBusTxblIncmAmt0345
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0660699
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0697348
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt030469
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0901
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0-1
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherExpensesGrp/Desc0BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SOCIAL ACTIVITIES
IRS990/OtherExpensesGrp/Desc2PROPERTY TAX
IRS990/OtherExpensesGrp/Desc3BEACH SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt048415
IRS990/OtherExpensesGrp/TotalAmt160804
IRS990/OtherExpensesGrp/TotalAmt222886
IRS990/OtherExpensesGrp/TotalAmt315394
IRS990/OtherRevenueMiscGrp/BusinessCd0722410
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0740
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0740
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0740
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt012092
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt05766
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GREGORY ROSS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722410
IRS990/ProgramServiceRevenueGrp/BusinessCd1722410
IRS990/ProgramServiceRevenueGrp/Desc0Social Activities
IRS990/ProgramServiceRevenueGrp/Desc1INCOME: CAPITAL IMPROVEMENT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121654
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0168481
IRS990/PYInvestmentIncomeAmt0547
IRS990/PYOtherExpensesAmt0192450
IRS990/PYOtherRevenueAmt035948
IRS990/PYProgramServiceRevenueAmt045081
IRS990/PYRevenuesLessExpensesAmt028741
IRS990/PYSalariesCompEmpBnftPaidAmt028866
IRS990/PYTotalExpensesAmt0221316
IRS990/PYTotalRevenueAmt0250057
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt035327
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0361057
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0361057
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0NONE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0352950
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0382950
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0714007
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990m is reviewed by Board of trustees before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available for inspection of premises of organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual budget approved by membership
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Membership is limited to ownrs of homes in the Bay Head Shores Development
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 6
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0878884
IRS990/TotalAssetsEOYAmt0900077
IRS990/TotalAssetsGrp/BOYAmt0878884
IRS990/TotalAssetsGrp/EOYAmt0900077
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0213356
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302558
IRS990/TotalGrossUBIAmt01345
IRS990/TotalLiabilitiesBOYAmt0218185
IRS990/TotalLiabilitiesEOYAmt0202729
IRS990/TotalLiabilitiesGrp/BOYAmt0218185
IRS990/TotalLiabilitiesGrp/EOYAmt0202729
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0660699
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0697348
IRS990/TotalProgramServiceRevenueAmt081055
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0123184
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0337885
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01345
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0878884
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0900077
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01711 BAY BLVD
IRS990/USAddress/CityNm0POINT PLEASANT
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008742
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

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