2024-11-06T09:59:44-08:00 2023-12-31 221975109 Koerner & Koerner PA 10 Allen Street Suite 3A Toms River NJ 08753 990 2023-01-01 221843518 Holiday City Organization HOLI 7322552221 1846 Yorktowne Blvd Toms River NJ 08753 Lynn O'Toole President 2024-11-06 true true James K Koerner P00018364 7322442323 2023 2024-10-15 13:58:12Z 1846 Yorktowne Blvd Toms River NJ 087531580 496230 false X N/A X 1967 NJ To provide services to residents of senior village. 6 6 6 0 0 261868 272674 731 561 25649 38603 288248 311838 0 0 84076 73910 0 0 331195 352745 415271 426655 -127023 -114817 922213 816299 53286 62189 868927 754110 To provide services to residents of senior village. false false 332218 TO PROVIDE ACTIVITIES FOR RESIDENT SENIORS, MAINTAIN RECREATIONAL FACILITIES AND COMMON GROUNDS. TO PROVIDE AN INFORMATIONAL AND EDUCATIONAL MONTHLY NEWSLETTER FOR THE RESIDENTS. 332218 false false false true false false false false false true false false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false true 4 0 true 6 true false false false false false false false false X 6 6 false false false false true true true true true false false false false false false false false false X Treasurer 7322552221 1846 Yorktowne Blvd Toms River NJ 087531580 X Lynn O'Toole President 8.00 0.00 X X 0 0 0 Joseph Musso Vice President 4.00 0.00 X X 0 0 0 Patricia Napurano Secretary 4.00 0.00 X X 0 0 0 Carol Walsh Treasurer 7.00 0.00 X X 0 0 0 Kathy Dee Trustee 4.00 0.00 X 0 0 0 William Byrne Trustee 7.00 0.00 X 0 0 0 Vince Landolfi Rules & Regs 4.00 0.00 X 0 0 0 0 false false false NA 0 0 Membership Dues & Assessments 272674 272674 272674 561 561 0 0 3610 3610 3610 3610 0 0 210798 172560 38238 38238 5866 11832 -5966 -5966 Miscellaneous 2229 2229 Pool Receipts 492 492 2721 311838 311838 0 0 0 0 0 0 67518 20924 46594 0 0 6392 1973 4419 0 8848 8848 12308 12308 0 0 0 0 0 6503 5202 1301 0 0 25062 22556 2506 0 0 0 0 0 44667 40740 3927 42316 31737 10579 Subcontractors 101452 101452 Repairs & Maintenance 30371 30371 Common Ground Maintenance 29921 29921 Pool Maintenance 19929 19929 31368 27413 3955 426655 332218 94437 0 220283 207927 269978 182703 0 20916 35610 0 0 0 0 8046 9001 1228653 847595 402990 381058 0 0 0 0 0 922213 816299 20293 26007 24767 27145 8226 9037 53286 62189 X 868927 754110 868927 754110 922213 816299 -114817 X false true X false false false true false false 1040935 675566 365369 79396 77973 1423 108322 94056 14266 381058 ACCRUED EXPENSES 6862 PAYROLL TAXES 2079 SALES TAX PAYABLE 96 9037 X false 199213 172560 true 1.00000 false 11585 true 1.00000 210798 172560 172560 38238 NJ true false true false 1.00000 Lynn O'Toole 1846 Yorketowne Blvd Toms River NJ 08753 false false 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.