2026-03-16T13:52:18-05:00 2025-04-30 WITHUMSMITHBROWNPC 331 NEWMAN SPRINGS RD STE 125 RED BANK NJ 077016765 990 2024-05-01 223470019 HOLIDAY EXPRESS INC % AMY ROBINSON EX DIRECTOR HOLI 7325448010 151 INDUSTRIAL WAY EAST Suite A4 EATONTOWN NJ 07724 Amy Robinson Executive Director 7325448010 2026-03-16 true true LAUREN NAPLES P01265286 7328423113 2024 2025-03-06 01:10:19Z Amy Robinson 151 INDUSTRIAL WAY EASTA4 EATONTOWN NJ 07724 1559524 false X WWW.HOLIDAYEXPRESS.ORG X 1995 NJ TO DELIVER MUSIC, FOOD, GIFTS, FINANCIAL SUPPORT AND FRIENDSHIP TO THOSE WITH THE GREATEST NEED FOR THE GIFT OF HUMAN KINDNESS DURING THE HOLIDAY SEASON AND THROUGHOUT THE YEAR. 15 14 6 14 0 1070248 1278090 0 0 3867 5206 8467 23536 1082582 1306832 242873 217018 0 0 422618 469133 0 0 191165 648428 699646 1313919 1385797 -231337 -78965 1194262 997643 695784 553830 498478 443813 TO DELIVER MUSIC, FOOD, GIFTS, FINANCIAL SUPPORT AND FRIENDSHIP TO THOSE WITH THE GREATEST NEED FOR THE GIFT OF HUMAN KINDNESS DURING THE HOLIDAY SEASON AND THROUGHOUT THE YEAR. false false 849189 HOLIDAY EXPRESS PROVIDED HOLIDAY PARTIES INCLUDING HIGH QUALITY MUSICAL ENTERTAINMENT FOR THE BENEFIT OF THE SICK, NEEDY, HOMELESS AND ELDERLY. ADDITIONALLY, THE ORGANIZATION RAISES MONEY TO DONATE GIFTS TO THESE INSTITUTIONS SERVING THE UNDERPRIVILEGED. 130560 WAREHOUSE FACILITIES TO HOUSE DONATED MERCHANDISE AND FOOD FOR DISTRIBUTION TO VARIOUS INDIVIDUALS AND OTHER LOCAL CHARITIES. 6864 DONATIONS AND SCHOLARSHIPS TO INDIVIDUALS AND LOCAL CHARITIES. 986613 true true false false false false false false false false true false false true true true true false false false false false false false true false false false true false false false false false false false false true true false false false false false false false false true 8 0 true 6 true false false false false false true true false false false false false false X 15 14 true false false false false false false true true false false true true true true true true true true false NJ X X AMY ROBINSON EX DIRECTOR 7325448010 151 INDUSTRIAL WAY EASY SUITE A4 EATONTOWN NJ 07724 X EILEEN HIGGINS EXECUTIVE DIRECTOR 40.0 0.0 X X 141762 0 0 PETER DEMARCO TRUSTEE 1.0 0.0 X 0 0 0 JOSEPH GERVASI TRUSTEE 1.0 0.0 X 0 0 0 PAUL HUEGEL Secretary 2.0 0.0 X X 0 0 0 PATRICIA WOTTON TRUSTEE 1.0 0.0 X 0 0 0 JEFF FRALLER CPA TREASURER 2.0 0.0 X X 0 0 0 Amy Broza 1ST VICE PRESIDENT 2.0 0.0 X X 0 0 0 TEREL COOPERHOUSE PRESIDENT 2.0 0.0 X X 0 0 0 TIMOTHY MCLOONE FOUNDER 2.0 0.0 X X 0 0 0 JEFF RICH TRUSTEE 1.0 0.0 X 0 0 0 BETH MCLOONE TRUSTEE 1.0 0.0 X 0 0 0 Ana Anttonen TRUSTEE 1.0 0.0 X 0 0 0 Dillon Gilbertson trustee 1.0 0.0 X 0 0 0 Theresa Soya trustee 1.0 0.0 X 0 0 0 Molly McLoone Trustee 1.0 0.0 X 0 0 0 141762 0 0 1 false false false 0 537545 740545 317178 1278090 0 5206 5206 0 0 18445 18445 0 18445 18445 0 249724 537545 249724 0 0 0 0 0 8059 2968 5091 5091 0 1306832 5091 23651 812 812 216206 216206 0 0 264349 168951 54787 40611 0 158648 79036 20848 58764 0 7990 1918 6072 38146 20866 7323 9957 0 0 20715 20715 0 0 0 0 44032 4403 39629 50204 25102 23790 1312 0 0 151931 136738 15193 43238 43238 0 0 0 0 3570 893 2677 20141 9262 10846 33 EVENT EXPENSES 353276 279983 73293 PAYROLL PROCESSING FEES 10293 10293 PUBLIC RELATIONS 2246 1123 1123 1385797 986613 208019 191165 X 431473 355222 0 0 0 0 10000 8000 0 0 0 0 0 0 154120 157023 25051 24674 64433 56713 11290 7720 0 0 0 0 0 0 0 0 562328 445004 1194262 997643 43098 20245 0 0 43234 50931 0 0 0 0 0 0 0 0 0 0 609452 482654 695784 553830 X 498478 443813 0 0 498478 443813 1194262 997643 -78965 24300 X false true X true false X 450813 836384 760818 1070648 1278090 4396753 0 0 450813 836384 760818 1070648 1278090 4396753 577210 3819543 663 497 459 5279 23651 30549 0 0 4427302 92826 0.86272 0.85680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 64433 56713 7720 7720 DEPOSITS 445004 445004 0 OPERATING LEASE - NON CURRENT 349548 OPERATING LEASE - CURRENT 133106 482654 X 1267457 30950 30950 1236507 70325 70325 1306832 1322122 6650 2968 9618 1312504 73293 73293 1385797 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND STATE INCOME TAXES UNDER THE NJ CHARITABLE REGISTRATION ACT. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1), BECAUSE IT IS AN ORGANIZATION AS DESCRIBED IN SECTION 170(B)(1)(A)(VI) OF THE INTERNAL REVENUE CODE AS "AN ORGANIZATION WHICH NORMALLY RECEIVES A SUBSTANTIAL PART OF ITS SUPPORT FROM A GOVERNMENTAL UNIT OR FROM CONTRIBUTIONS FROM THE GENERAL PUBLIC." THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE STANDARD ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. BASED ON ITS EVALUATION, THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE FINANCIAL STATEMENTS. THERE ARE NO INCOME TAX RELATED PENALTIES OR INTEREST FOR THE PERIODS PRESENTED IN THESE FINANCIAL STATEMENTS. PART XI, LINE 4B COST OF GOODS SOLD : $( 2,968 ) FUNDRAISING : $ 73,293 ----------- TOTAL : $ 70,325 PART XII, LINE 2D: COST OF GOODS SOLD : $ 2,968 PART XII, LINE 4B FUNDRAISING : $ 73,293 Clambake 289983 177217 112766 27673 45633 5215 34245 Golf 173163 99890 73273 6729 53120 13424 2 324123 260438 63685 27600 29722 6363 787269 537545 249724 27600 6729 110515 45633 5215 54032 249724 true Gift Bags 13085 216206 FMV Clothing & Other Part I, Line 2 Procedures for Monitoring the Use of Grant Funds: CHECKS ARE ISSUED DIRECTLY TO THE EDUCATIONAL INSTITUTIONS. STUDENTS PROVIDE THEIR CLASS SCHEDULE AND TUITION BILLS TO VERIFY ENROLLMENT. NO SCHOLARSHIPS WERE PROVIDED DURING FISCAL YEAR ENDED IN 4-30-2025. Tim McLoone McLoone's Pier House Founder 53300 Catering services Dillon Gilbertson Nephew of Founder 43313 Restaurant venue BETH MCLOONE WIFE OF FOUNDER 53300 Catering services Schedule L, Part V - Additional Information: THE ORGANIZATION PAYS MCLOONE'S PIER HOUSE FOR VARIOUS CATERING SERVICES, FOR WHICH THEY RECEIVE AT A DISCOUNT. THIS COMPANY IS OWNED BY TIM MCLOONE, FOUNDER, AND HIS WIFE, BETH MCLOONE. TIM MCLOONE AND HIS WIFE, BETH MCLOONE, ABSTAIN FROM ANY VOTES MADE BY THE BOARD THAT INVOLVE THE MCLOONE'S RESTAURANTS. X 58000 FMV X 112262 FMV X BOXES, Other 0 146916 FMV 0 false false false Form 990, Part VI, Line 11b - Organization's Process to Review Form 990: Copies of the completed draft Form 990 (including required schedules) will be distributed to the Finance and Audit Committee in either electronic or paper form for review and approval. Any questions or concerns will be noted and addressed, and management staff will ensure that changes are incorporated into the Form 990 as appropriate. Form 990, Part VI, Line 12c - Enforcement of Conflicts Policy: Board Members receive the conflict of interest policy annually and complete a disclosure form. Form 990, Part VI, Line 15a - Compensation Process for Top OfficERS: The Executive Committee shall annually evaluate the Executive Director on his/her performance. Form 990, Part VI, Line 15b - Compensation Process for Officers: The Executive Committee shall ask the Executive Director for his/her input on matters of performance and compensation. Form 990, Part VI, Line 19 - Governing Documents Disclosure Explanation: The documents are available at the corporate office and on the Organizations website. FORM 990, PART VI, LINE 2-related party information among officerS: Molly McLoone, trustee is related to both TIMOTHY MCLOONE, FOUNDER AND BETH MCLOONE, TRUSTEE, who ARE MARRIED.