Civic Intelligence

Holiday City Organization

EIN 22-1843518 • 501(c)4 • Toms River, NJ

Profile

To provide services to residents of senior village.

1846 Yorktowne BlvdToms River, NJ 08753

n/A

Siviq Scores

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

Liabilities / Assets

64th percentile

0.07x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.14x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Net Margin

7th percentile

-49%

Higher net margin than 7% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

8th percentile

-21%

Faster asset growth than 8% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

3.1%

Faster revenue growth than 43% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$644,154

Down $172,145 (-21%) from 2023

Liabilities

Down

$46,546

Down $15,643 (-25%) from 2023

Net Assets

Down

$597,608

Down $156,502 (-21%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin7th percentile

Revenue

Up

$321,643

Up $9,805 (+3.1%) from 2023

Expenses

Up

$478,145

Up $51,490 (+12%) from 2023

Net Income

Down

-$156,502

Down $41,685 (-36%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $573,212Liabilities 2011: $37,565Net Assets 2011: $535,6472011Assets 2012: $530,728Liabilities 2012: $35,071Net Assets 2012: $495,6572012Assets 2013: $571,619Liabilities 2013: $28,567Net Assets 2013: $543,0522013Assets 2014: $617,281Liabilities 2014: $33,403Net Assets 2014: $583,8782014Assets 2015: $674,440Liabilities 2015: $28,381Net Assets 2015: $646,0592015Assets 2016: $761,281Liabilities 2016: $29,132Net Assets 2016: $732,1492016Assets 2017: $857,701Liabilities 2017: $34,324Net Assets 2017: $823,3772017Assets 2018: $921,966Liabilities 2018: $32,768Net Assets 2018: $889,1982018Assets 2019: $999,139Liabilities 2019: $29,290Net Assets 2019: $969,8492019Assets 2020: $1,037,186Liabilities 2020: $33,529Net Assets 2020: $1,003,6572020Assets 2021: $1,053,986Liabilities 2021: $58,036Net Assets 2021: $995,9502021Assets 2022: $922,213Liabilities 2022: $53,286Net Assets 2022: $868,9272022Assets 2023: $816,299Liabilities 2023: $62,189Net Assets 2023: $754,1102023Assets 2024: $644,154Liabilities 2024: $46,546Net Assets 2024: $597,6082024

Highlighted filing

2024

Assets$644,154
Liabilities$46,546
Net Assets$597,608
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $286,247Expenses 2011: $309,249Net Income 2011: -$23,0022011Revenue 2012: $287,776Expenses 2012: $327,766Net Income 2012: -$39,9902012Revenue 2013: $314,678Expenses 2013: $267,324Net Income 2013: $47,3542013Revenue 2014: $331,562Expenses 2014: $290,736Net Income 2014: $40,8262014Revenue 2015: $332,888Expenses 2015: $270,707Net Income 2015: $62,1812015Revenue 2016: $359,805Expenses 2016: $273,715Net Income 2016: $86,0902016Revenue 2017: $378,646Expenses 2017: $287,418Net Income 2017: $91,2282017Revenue 2018: $384,826Expenses 2018: $319,005Net Income 2018: $65,8212018Revenue 2019: $400,446Expenses 2019: $319,795Net Income 2019: $80,6512019Revenue 2020: $330,965Expenses 2020: $297,155Net Income 2020: $33,8102020Revenue 2021: $289,807Expenses 2021: $297,514Net Income 2021: -$7,7072021Revenue 2022: $288,248Expenses 2022: $415,271Net Income 2022: -$127,0232022Revenue 2023: $311,838Expenses 2023: $426,655Net Income 2023: -$114,8172023Revenue 2024: $321,643Expenses 2024: $478,145Net Income 2024: -$156,5022024

Highlighted filing

2024

Revenue$321,643
Expenses$478,145
Net Income-$156,502
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
$644,154
Liabilities
$46,546
Net assets
$597,608
Revenue
$321,643
Expenses
$478,145
Net income
-$156,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.05$0.60$0.32$0.48$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.06$0.75$0.31$0.43$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.05$0.87$0.29$0.42$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.06$1.00$0.29$0.30$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.03$1.00$0.33$0.30$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.03$0.97$0.40$0.32$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.03$0.89$0.38$0.32$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.03$0.82$0.38$0.29$0.09
2016Summary only. Only limited summary data is available for this year.$0.76$0.03$0.73$0.36$0.27$0.09
2015Summary only. Only limited summary data is available for this year.$0.67$0.03$0.65$0.33$0.27$0.06
2014Summary only. Only limited summary data is available for this year.$0.62$0.03$0.58$0.33$0.29$0.04
2013Summary only. Only limited summary data is available for this year.$0.57$0.03$0.54$0.31$0.27$0.05
2012Summary only. Only limited summary data is available for this year.$0.53$0.04$0.50$0.29$0.33$0.04
2011Summary only. Only limited summary data is available for this year.$0.57$0.04$0.54$0.29$0.31$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$349,732
Mission and Program Overview

Mission

To provide services to residents of senior village.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$381,058$375,924▼ $5,134
Cash and Non-Interest-Bearing Accounts$207,927$128,426▼ $79,501
Savings and Temporary Cash Investments$182,703$113,601▼ $69,102
Accounts Receivable$35,610$20,585▼ $15,025
Prepaid Expenses and Deferred Charges$9,001$5,618▼ $3,383
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-
Total Assets$816,299$644,154▼ $172,145
Other Assets Total-$0-
Liabilities
Deferred Revenue$27,145$25,245▼ $1,900
Other Liabilities$9,037$11,295▲ $2,258
Accounts Payable and Accrued Expenses$26,007$10,006▼ $16,001
Total Liabilities$62,189$46,546▼ $15,643
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$754,110$597,608▼ $156,502
Total Net Assets Fund Balance$754,110$597,608▼ $156,502
Total Liabilities and Net Assets / Fund Balance$816,299$644,154▼ $172,145

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$364,754$715,814$1,080,568
Other Land Buildings$10,523$97,799$108,322
Equipment$647$78,749$79,396
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lynn O'ToolePresident
Vince LandolfiVice President
William ByrneTrustee
Patricia NapuranoSecretary
Jim MatthewsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Na---
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$259,590
Investment Income
$351
Other Revenue
$61,702
Change in Net Assets
$-156,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$355,802
Salaries, Compensation, and Employee Benefits$122,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,230$51,075-$112,305
Insurance$36,526$12,175-$48,701
Depreciation Depletion$40,633$4,134-$44,767
All Other Expenses$31,685$2,132-$33,817
Occupancy$23,333$2,593-$25,926
Fees for Services Accounting-$18,600-$18,600
Other Expenses$17,899$3,774-$17,899
Fees for Services Legal-$11,211-$11,211
Payroll Taxes$5,475$4,563-$10,038
Office Expenses$5,089$1,269-$6,358
Total Functional Expenses$366,619$111,526$0$478,145
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$79,179
Gaming Direct Expenses$21,103
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
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
Accrued Expenses$8,256
Payroll Taxes$2,915
Sales Tax Payable$124
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Each owner of a home in the community is considered a member.”

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

“The membership annually elected members to the Board of Trustees.”

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

“Major decisions need approval of full membership.”

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

“The Form 990 is reviewed by the president and the treasurer. It is made available to the other members of the board.”

Form 990, Part VI, Section C, Line 19

“Only members, not the general public, have access to the Organization's documents.”

Filing and Contact Details

Filer

Filer Name
Holiday City Organization
EIN
22-1843518
Phone
7322552221
Address
1846 Yorktowne Blvd, Toms River, NJ 08753

Signing Officer

Name
Lynn O'Toole
Title
President
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
6

Preparer

Firm
Koerner & Koerner PA
Address
10 Allen Street Suite 3A, Toms River, NJ 08753
Preparer
James K Koerner
Phone
7322442323
Raw XML AppendixShowing 400 of 411 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.

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IRS990/Desc0TO PROVIDE ACTIVITIES FOR RESIDENT SENIORS, MAINTAIN RECREATIONAL FACILITIES AND COMMON GROUNDS. TO PROVIDE AN INFORMATIONAL AND EDUCATIONAL MONTHLY NEWSLETTER FOR THE RESIDENTS.
IRS990/DescribedInSection501c3Ind0false
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IRS990/EmployeeCnt06
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IRS990/Form990PartVIISectionAGrp/PersonNm0Lynn O'Toole
IRS990/Form990PartVIISectionAGrp/PersonNm1Vince Landolfi
IRS990/Form990PartVIISectionAGrp/PersonNm2Patricia Napurano
IRS990/Form990PartVIISectionAGrp/PersonNm3Jim Matthews
IRS990/Form990PartVIISectionAGrp/PersonNm4William Byrne
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
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IRS990/OtherExpensesGrp/TotalAmt122644
IRS990/OtherExpensesGrp/TotalAmt218870
IRS990/OtherExpensesGrp/TotalAmt317899
IRS990/OtherLiabilitiesGrp/BOYAmt09037
IRS990/OtherLiabilitiesGrp/EOYAmt011295
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Pool Receipts
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0193
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0193
IRS990/OtherRevenueTotalAmt0193
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051075
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061230
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112305
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04563
IRS990/PayrollTaxesGrp/ProgramServicesAmt05475
IRS990/PayrollTaxesGrp/TotalAmt010038
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09001
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05618
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0259590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0259590
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0561
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0352745
IRS990/PYOtherRevenueAmt038603
IRS990/PYProgramServiceRevenueAmt0272674
IRS990/PYRevenuesLessExpensesAmt0-114817
IRS990/PYSalariesCompEmpBnftPaidAmt073910
IRS990/PYTotalExpensesAmt0426655
IRS990/PYTotalRevenueAmt0311838
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-156502
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05355
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0182703
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113601
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0647
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078749
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079396
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0364754
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0715814
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01080568
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010523
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt097799
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0108322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0375924
IRS990ScheduleD/TotalLiabilityAmt011295
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt021103
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt048726
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt030453
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt079179
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt058076
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt021103
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt021103
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Lynn O'Toole
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01846 Yorketowne Blvd
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Toms River
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd008753
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0NJ
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each owner of a home in the community is considered a member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The membership annually elected members to the Board of Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Major decisions need approval of full membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 is reviewed by the president and the treasurer. It is made available to the other members of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Only members, not the general public, have access to the Organization's documents.
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 B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0816299
IRS990/TotalAssetsEOYAmt0644154
IRS990/TotalAssetsGrp/BOYAmt0816299
IRS990/TotalAssetsGrp/EOYAmt0644154
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111526
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0366619
IRS990/TotalFunctionalExpensesGrp/TotalAmt0478145
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062189
IRS990/TotalLiabilitiesEOYAmt046546
IRS990/TotalLiabilitiesGrp/BOYAmt062189
IRS990/TotalLiabilitiesGrp/EOYAmt046546
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0754110
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0597608
IRS990/TotalProgramServiceExpensesAmt0366619
IRS990/TotalProgramServiceRevenueAmt0259590
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0321643
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0321643
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0816299
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0644154
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01846 Yorktowne Blvd
IRS990/USAddress/CityNm0Toms River
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd0087531580
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lynn O'Toole
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Holiday City Organization
ReturnHeader/Filer/BusinessNameControlTxt0HOLI
ReturnHeader/Filer/EIN0221843518
ReturnHeader/Filer/PhoneNum07322552221
ReturnHeader/Filer/USAddress/AddressLine1Txt01846 Yorktowne Blvd
ReturnHeader/Filer/USAddress/CityNm0Toms River
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008753
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221975109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Koerner & Koerner PA

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