OCEAN CITY HOME CHARITABLE: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- OCEAN CITY HOME CHARITABLE (EIN 20-2097333)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-04-04
- IRS object ID
- 201740949349100174
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Gain Loss Sale Other Assets Sch
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-04-04T15:28:01+00:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 223507266 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FITZPATRICK BONGIOVANNI & KELLY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 942 | AddressLine1Txt |
| City | MARMORA | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08223 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202097333 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OCEAN CITY HOME CHARITABLE | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OCEA | BusinessNameControlTxt |
| Phone | 6099277722 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 ASBURY AVE | AddressLine1Txt |
| City | OCEAN CITY | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08226 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONALD MORGENWECK | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6099277722 | PhoneNum |
| Signature | 2017-04-04 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT J KELLY JR | PreparerPersonNm |
| PTIN | P00064446 | PTIN |
| Phone | 6093908855 | PhoneNum |
| Preparation | 2017-04-04 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 33F48454549DEEE352A959E3811F08C8DE7398B3 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 33F48454549DEEE352A959E3811F08C8DE7398B3 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,910,626 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $65 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $65 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $22,140 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $22,140 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $74,435 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $532,503 | GrossSalesPriceAmt |
| Total Rev And Expnss | $96,640 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $22,205 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $200 | AccountingFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $1,004 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $81 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $1,285 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $173,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $173,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $174,285 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $173,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$77,645 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $22,205 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $4,620 | CashBOYAmt |
| Cash EOY | $385,043 | CashEOYAmt |
| Cash EOYFMV | $385,043 | CashEOYFMVAmt |
| Corporate Stock BOY | $1,069,032 | CorporateStockBOYAmt |
| Corporate Stock EOY | $610,964 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $2,525,583 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $1,073,652 | TotalAssetsBOYAmt |
| Total Assets EOY | $996,007 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,910,626 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $1,073,652 | UnrestrictedBOYAmt |
| Unrestricted EOY | $996,007 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,073,652 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $996,007 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,073,652 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $996,007 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,073,652 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$77,645 | ExcessRevenueOverExpensesAmt |
| Subtotal | $996,007 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $996,007 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $136,263 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,533,627 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.088850 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $133,344 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,471,439 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.090621 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $102,000 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $1,571,864 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.064891 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $110,000 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $1,449,474 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.075890 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $99,697 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $1,338,503 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.074484 | DistributionYr5Rt |
| Total Distribution | 0.394736 | TotalDistributionRt |
| Average Distribution | 0.078947 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $2,239,179 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $176,776 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $222 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $176,998 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $173,000 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $444 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $444 | SubtotalAmt |
| Tax Based On Investment Income | $444 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $307 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $307 | TotalPaymentsAndCreditsAmt |
| Tax Due | $137 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NJ | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.OCHOME.COM | WebsiteAddressTxt |
| Individual With Books | OCEAN CITY HOME BANK | IndividualWithBooksNm |
| Phone | 6099277722 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 ASBURY AVE | AddressLine1Txt |
| City | OCEAN CITY | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08226 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| JEAN JACOBSEN | ||||||||
| 1001 ASBURY AVE | OCEAN CITY | NJ | 08226 | PRESIDENT | 0.50 | $0 | $0 | $0 |
| KATHLEEN RUBBA | ||||||||
| 1001 ASBURY AVE | OCEAN CITY | NJ | 08226 | VICE PRES | 0.50 | $0 | $0 | $0 |
| DONALD MORGENWECK | ||||||||
| 1001 ASBURY AVE | OCEAN CITY | NJ | 08226 | TREASURER | 0.50 | $0 | $0 | $0 |
| TRICIA CILIBERTO | ||||||||
| 1001 ASBURY AVE | OCEAN CITY | NJ | 08226 | SECRETARY | 0.50 | $0 | $0 | $0 |
| JOHN L VAN DUYNE | ||||||||
| 1001 ASBURY AVE | OCEAN CITY | NJ | 08226 | MEMBER | 0.50 | $0 | $0 | $0 |
| FRED MILLER | ||||||||
| 1001 ASBURY AVE | OCEAN CITY | NJ | 08226 | MEMBER | 0.50 | $0 | $0 | $0 |
| SYLVIA BERTINI | ||||||||
| 1001 ASBURY AVE | OCEAN CITY | NJ | 08226 | MEMBER | 0.50 | $0 | $0 | $0 |
| ROBIN STOLOFF | ||||||||
| 1001 ASBURY AVE | OCEAN CITY | NJ | 08226 | MEMBER | 0.50 | $0 | $0 | $0 |
| CHRIS FORD | ||||||||
| 1001 ASBURY AVE | OCEAN CITY | NJ | 08226 | MEMBER | 0.50 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $2,068,842 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $204,436 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,273,278 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $2,273,278 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $34,099 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,239,179 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $111,959 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $111,959 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $444 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $444 | TotalTaxAmt |
| Distributable Before Adj | $111,515 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $111,515 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $111,515 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $173,000 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $173,000 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $173,000 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $111,515 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $33,378 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $38,104 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $23,931 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $60,284 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $60,056 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $215,753 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $173,000 | QualifyingDistributionsAmt |
| Applied To Current Year | $111,515 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $61,485 | RemainingDistriFromCorpusAmt |
| Total Corpus | $277,238 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $33,378 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $243,860 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $38,104 | ExcessFromYear4Amt |
| Excess From Year3 | $23,931 | ExcessFromYear3Amt |
| Excess From Year2 | $60,284 | ExcessFromYear2Amt |
| Excess From Year1 | $60,056 | ExcessFromYear1Amt |
| Excess From Current Year | $61,485 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | JEAN JACOBSON | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 ASBURY AVE | AddressLine1Txt |
| City | OCEAN CITY | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 6099277722 | RecipientPhoneNum |
| Form And Info And Materials | WEB APPLICATION | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | SUBMISSION DEADLINES VARY AND USUALLY MAY AND NOVEMBER | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (45 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|
| MARIE ADELAIDE PLACE | |||||
| 2416 ARCTIC AVE | ATLANTIC CITY | NJ | 08401 | CONTRB | $5,000 |
| ALCOVE CENTER FOR GRIEVING CHILDREN | |||||
| 376 TILTON ROAD REAR | NORTHFIELD | NJ | 08225 | CONTRIB | $10,000 |
| AMERICAN RED CROSS SOUTHERN SHORE | |||||
| 850 N FRANKLIN BLVD | PLEASANTVILLE | NJ | 08232 | CONTRIB | $6,500 |
| ARC OF ATLANTIC COUNTY | |||||
| 6500 DELILAH ROAD SUITE | EGG HARBOR TOWNSHIP | NJ | 08234 | CONTRIB | $5,000 |
| ATLANTIC CITY BALLET INC | |||||
| 713 W MOSS MILL ROAD | EGG HARBOR CITY | NJ | 08215 | CONTRIB | $2,000 |
| ATLANTIC CITY RESCUE MISSION | |||||
| 2009 BACHARACH BLVD | ATLANTIC CITY | NJ | 08401 | CONTRIB | $12,000 |
| BIG BROTHERS BIG SISTERS | |||||
| 450 TILTON RD SUITE 214 | NORTHFIELD | NJ | 08225 | CONTRIB | $3,000 |
| BOYS AND GIRLS CLUB OF ATANTIC CITY | |||||
| 317 PENNSYLVANIA AVE | ATLANTIC CITY | NJ | 08401 | CONTRIB | $5,000 |
| BRENDAN BOREK HIGH TIDES MEMORIAL F | |||||
| P O BOX 41 | AVALON | NJ | 08202 | CONTRIB | $1,500 |
| CAPE SHORE CHORALE | |||||
| P O BOX 74 | MARMORA | NJ | 08223 | CONTRIB | $1,000 |
| CAPE MAY COUNTY COUNCIL ON ALCOHOLI | |||||
| 3819 NEW JERSEY AVE | WILDWOOD | NJ | 08260 | CONTRIB | $1,000 |
| CAPE VOLUNTEER IN MEDICINE | |||||
| 425 N ROUTE 9 | CAPE MAY COURT HOUSE | NJ | 08210 | CONTRIB | $1,000 |
| CAREER OPPORTUNITY DEVELOPMENT INC | |||||
| 901 ATLANTIC AVE | EGG HARBOR CITY | NJ | 08215 | CONTRIB | $7,500 |
| CASA | |||||
| 321 SHORE RD | SOMERS POINT | NJ | 08244 | CONTRIB | $7,000 |
| CHILD FEDERATION OF ATLANTIC CITY | |||||
| 18 MARTIN LUTHER KING JR | PLEASANTVILLE | NJ | 08232 | CONTRIB | $3,000 |
| COMMUNITY FOOD BANK OF NJ SOUTHER B | |||||
| 31 EVANS TERMINAL | HILLSIDE | NJ | 07205 | CONTRIB | $12,000 |
| CONTACT CAPE ATLANTIC | |||||
| 9500 VENTNOR AVE BLDG 2 | MARGATE | NJ | 08402 | CONTRIB | $4,000 |
| EAGLE THEATRE | |||||
| 208 VINE STR PO BOX 388 | HAMMONTON | NJ | 08037 | CONTRIB | $2,000 |
| EGG HARBOR TWP DOG PARK | |||||
| 102 WOODBERRY DRIVE | EGG HARBOR TWP | NJ | 08234 | CONTRIB | $500 |
| EVERY BREATH COUNTS | |||||
| PO BOX 209 | SOMERS POINT | NJ | 08244 | CONTRIB | $2,000 |
| FACES 4 AUTISM | |||||
| 209 N LAFAYETTE AVE | VENTNOR | NJ | 08406 | CONTRIB | $6,000 |
| FAMILY PROMISE OF CAPE MAY | |||||
| 505 TOWN BANK ROAD | NORTH CAPE MAY | NJ | 08204 | CONTRIB | $3,000 |
| FAMILY PROMISE OF ATLANTIC COUNTY | |||||
| PO BOX 1632 | ABSECON | NJ | 08201 | CONTRIB | $6,000 |
| FAMILY SERVICE ASSOCIATION | |||||
| 3073 ENGLISH CREEK AVE | EGG HARBOR TWP | NJ | 08234 | CONTRIB | $1,000 |
| FARMINGTON FIRE CO | |||||
| 301 MAPLE AVE | EGG HARBO TWP | NJ | 08234 | CONTRIB | $2,000 |
| FIRST NIGHTOCEAN CITY | |||||
| P O BOX 236 | OCEAN CITY | NJ | 08226 | CONTRIB | $10,000 |
| FRIENDS OF THE OCEAN CITY POPS | |||||
| P O BOX 931 | OCEAN CITY | NJ | 08226 | CONTRIB | $4,000 |
| GILDA'S CLUB SOUTH JERSEY | |||||
| 700 NEW ROAD | LINWOOD | NJ | 08221 | CONTRIB | $4,000 |
| HERO FOUNDATION | |||||
| PO BOX 700 | SOMERS POINT | NJ | 08244 | CONTRIB | $2,500 |
| HUMANE SOCIETY OF OCEAN CITY | |||||
| P O BOX 1254 | OCEAN CITY | NJ | 08226 | CONTRIB | $2,500 |
| JOHN ELLIOTT FOUNDATION | |||||
| PO BOX 700 | SOMERS POINT | NJ | 08244 | CONTRIB | $2,500 |
| LEUKEMIA & LYMPHONA SOCIETY | |||||
| 14 COMMERCE DR SUITE 3 | CRANFORD | NJ | 07016 | CONTRIB | $3,000 |
| LITERACY VOLUNTEERS | |||||
| 743 NORTH MAINT STREET | PLEASANTVILLE | NJ | 08232 | CONTRIB | $2,500 |
| MASTERWORKS CHOIR | |||||
| P O BOX 762 | OCEAN CITY | NJ | 08226 | CONTRIB | $1,000 |
| OCEAN CITY ARTS CENTER | |||||
| 1735 SIMPSON AVE | OCEAN CITY | NJ | 08226 | CONTRIB | $4,000 |
| OCEAN CITY EDUCATION FOUNDATION | |||||
| 501 ATLANTIC AVE | OCEAN CITY | NJ | 08226 | CONTRIB | $3,000 |
| OCEAN CITY HIGH SCHOOL AFTER PROM | |||||
| PO BOX 291 | MARMORA | NJ | 08223 | CONTRIB | $1,000 |
| OCEAN CITY HISTORICAL MUSEUM | |||||
| 1735 SIMPSON AVE | OCEAN CITY | NJ | 08226 | CONTRIB | $5,000 |
| OCEAN CITY TABERNACLE ASSOC | |||||
| 550 WESLEY AVE | OCEAN CITY | NJ | 08226 | CONTRIB | $5,000 |
| OCEAN CITY THEATRE COMPANY | |||||
| 1501 WEST AVE | OCEAN CITY | NJ | 08226 | CONTRIB | $2,500 |
| SOUTH JERSEY AREA WIND ENSEMBLE | |||||
| 214 BLACKMAN ROAD | EGG HARBOR TOWNSHIP | NJ | 08234 | CONTRIB | $2,500 |
| SOUTH JERSEY CANCER FUND | |||||
| P O BOX 1084 | BRIGANTINE | NJ | 08203 | CONTRIB | $3,000 |
| SUNSHINE FOUNDATION | |||||
| 2915 ASBURY AVE | OCEAN CITY | NJ | 08226 | CONTRIB | $1,000 |
| VENTNOR CITY CULTURAL ART CENTER | |||||
| 6500 ATLANTIC AVE | VENTNOR | NJ | 08406 | CONTRIB | $2,000 |
| YOUTH ADVOCATE PROGRAMS INC | |||||
| 3071 E CHESTNUT AVE SUITE | VINELAND | NJ | 08361 | CONTRIB | $3,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $173,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $65 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $22,140 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $74,435 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $22,205 | ExclusionAmt |
| Related Or Exempt Function Incm | $74,435 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $96,640 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT ACCOUNTING FEES | CategoryTxt |
| Amt | $200 | Amt |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (2 entries)
| AssetAssetDesc | AcquiredAcquiredDt | How AcquiredHowAcquiredTxt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | BasisBasisAmt | Total NetTotalNetAmt |
|---|---|---|---|---|---|---|
| OCEAN CITY SHORE HOLDING | 2004-12 | PURCHASE | 2016-08 | $154,030 | $79,609 | $74,421 |
| OCEAN CITY SHORE HOLDING | 2014-12 | PURCHASE | 2016-11 | $378,473 | $378,459 | $14 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | 122 SHS OCEAN SHORE HOLDING, INC | StockNm |
| EOY Book Value | $610,964 | EOYBookValueAmt |
| EOYFMV | $2,525,583 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| EXPENSES | |
| RECEPTION | $81 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAXES AND FEES PAID | CategoryTxt |
| Amt | $1,004 | Amt |
Comments