Nonprofit · EIN 22-3470019
HOLIDAY EXPRESS INC
Tax-exempt · EATONTOWN, NJ 07724
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990 | $1,306,832 | $1,385,797 | -$78,965 | $997,643 | $553,830 | $443,813 |
| April 30, 2024 | 990 | $1,082,582 | $1,313,919 | -$231,337 | $1,194,262 | $695,784 | $498,478 |
| April 30, 2023 | 990 | $1,122,024 | $1,359,885 | -$237,861 | $1,520,722 | $790,907 | $729,815 |
Financial details: 990 for the year ended April 30, 2025
Revenue
- Contributions, gifts and grants
- $1,278,090
- Program service revenue
- $0
- Investment income
- $5,206
- Net rental income
- $18,445
- Net income from sales of inventory
- $5,091
- Other revenue
- $23,536
Expenses
- Grants and similar amounts paid
- $217,018
- Compensation of officers, directors and key employees
- $264,349
- Other salaries and wages
- $158,648
- Salaries, compensation and benefits (total)
- $469,133
- Professional fundraising fees
- $0
- Accounting fees
- $20,715
- Occupancy
- $151,931
- Travel
- $43,238
- Depreciation
- $3,570
- Program services (functional)
- $986,613
- Management and general (functional)
- $208,019
- Fundraising (functional)
- $191,165
Balance sheet and other
- Total assets, start of year
- $1,194,262
- Total assets, end of year
- $997,643
- Total liabilities, end of year
- $553,830
- Net assets, end of year
- $443,813
- Land, buildings and equipment
- $7,720
- Net assets without donor restrictions
- $443,813
- Gross receipts
- $1,559,524
- Employees
- 6
- Volunteers
- 14
- Year formed
- 1995
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended April 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EILEEN HIGGINS | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $141,762 |
| PETER DEMARCO | TRUSTEE Trustee or director | 1 | $0 |
| JOSEPH GERVASI | TRUSTEE Trustee or director | 1 | $0 |
| PAUL HUEGEL | Secretary Trustee or director, Officer | 2 | $0 |
| PATRICIA WOTTON | TRUSTEE Trustee or director | 1 | $0 |
| JEFF FRALLER CPA | TREASURER Trustee or director, Officer | 2 | $0 |
| Amy Broza | 1ST VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| TEREL COOPERHOUSE | PRESIDENT Trustee or director, Officer | 2 | $0 |
| TIMOTHY MCLOONE | FOUNDER Trustee or director, Officer | 2 | $0 |
| JEFF RICH | TRUSTEE Trustee or director | 1 | $0 |
| BETH MCLOONE | TRUSTEE Trustee or director | 1 | $0 |
| Ana Anttonen | TRUSTEE Trustee or director | 1 | $0 |
| Dillon Gilbertson | trustee Trustee or director | 1 | $0 |
| Theresa Soya | trustee Trustee or director | 1 | $0 |
| Molly McLoone | Trustee Trustee or director | 1 | $0 |
990 for the year ended April 30, 2024: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| EILEEN HIGGINS | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $127,951 | $7,817 |
| TIMOTHY MCLOONE | FOUNDER Trustee or director, Officer | 2 | $0 | $0 |
| TEREL COOPERHOUSE | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| AMY BROZA | 1st VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| JEFF FRALLER cpa | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| PAUL HUEGEL | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| PETER DEMARCO | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JOSEPH GERVASI | TRUSTEE Trustee or director | 1 | $0 | $0 |
| Dillon Gilbertson | TRUSTEE Trustee or director | 1 | $0 | $0 |
| Beth McLoone | TRUSTEE Trustee or director | 1 | $0 | $0 |
| Molly McLoone | TRUSTEE Trustee or director | 1 | $0 | $0 |
| Jeffrey R Rich Esq | TRUSTEE Trustee or director | 1 | $0 | $0 |
| Theresa Soya | TRUSTEE Trustee or director | 1 | $0 | $0 |
| Maureen Staub | TRUSTEE Trustee or director | 1 | $0 | $0 |
| Patricia Wotton | TRUSTEE Trustee or director | 1 | $0 | $0 |
| John Maglione | 2nd VP (resigned 3/22/2024) Trustee or director | 2 | $0 | $0 |
| Maggie Gilbertson | Trustee (resigned 1/23/2024) Trustee or director | 1 | $0 | $0 |
990 for the year ended April 30, 2023: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PETER DEMARCO | TRUSTEE Trustee or director | 1 | $0 |
| JOSEPH GERVASI | TRUSTEE Trustee or director | 1 | $0 |
| PAUL HUEGEL | SECRETARY Trustee or director, Officer | 4 | $0 |
| EILEEN HIGGINS | EXECUTIVE DIRECTOR Trustee or director, Officer | 26 | $0 |
| MAUREEN STAUB | TRUSTEE Trustee or director | 1 | $0 |
| PATRICIA WOTTON | TRUSTEE Trustee or director | 1 | $0 |
| JEFF FRALLER | TREASURER Trustee or director, Officer | 1 | $0 |
| TEREL COOPERHOUSE | PRESIDENT Trustee or director, Officer | 4 | $0 |
| TIMOTHY MCLOONE | FOUNDER Trustee or director, Officer | 5 | $0 |
| JEFF RICH | TRUSTEE Trustee or director | 1 | $0 |
| BETH MCLOONE | TRUSTEE Trustee or director | 1 | $0 |
| AMY BROZA | 1ST VICE PRESIDENT Trustee or director, Officer | 4 | $0 |
| JOHN MAGLIONE | 2ND VICE PRESIDENT Trustee or director | 4 | $0 |
| DILLON GILBERTSON | TRUSTEE Trustee or director | 1 | $0 |
| MAGGIE GILBERTSON | TRUSTEE Trustee or director | 1 | $0 |
| THERESA SOYA | TRUSTEE Trustee or director | 1 | $0 |
| MOLLY MCLOONE | TRUSTEE Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 151 INDUSTRIAL WAY E, EATONTOWN, NJ 07724-3322
- In care of
- % AMY ROBINSON EX DIRECTOR
- Principal officer (990 for 2024)
- Amy Robinson, 151 INDUSTRIAL WAY EASTA4, EATONTOWN, NJ 07724
- Signed the 990
- Amy Robinson, Executive Director
- Phone
- (732) 544-8010
- Website
- WWW.HOLIDAYEXPRESS.ORG
- Return prepared by
- WITHUMSMITHBROWNPC
Mission
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.
Program accomplishments
- 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.Expenses $849,189
- WAREHOUSE FACILITIES TO HOUSE DONATED MERCHANDISE AND FOOD FOR DISTRIBUTION TO VARIOUS INDIVIDUALS AND OTHER LOCAL CHARITIES.Expenses $130,560
- DONATIONS AND SCHOLARSHIPS TO INDIVIDUALS AND LOCAL CHARITIES.Expenses $6,864
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | Not on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990 on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990 on file |
IRS record
- EIN
- 22-3470019
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1998
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T11)
- Assets (IRS master file)
- $997,643
- Income (IRS master file)
- $1,559,524
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2025 | $1,306,832 | $1,385,797 | $997,643 | XML |
| 990 | April 2024 | $1,082,582 | $1,313,919 | $1,194,262 | XML |
| 990 | April 2023 | $1,122,024 | $1,359,885 | $1,520,722 | XML |
| 990 | April 2022 | $1,159,977 | $986,655 | $1,140,855 | IRS |
| 990 | April 2021 | – | – | – | IRS |
| 990 | April 2020 | – | – | – | IRS |
| 990 | April 2019 | – | – | – | IRS |
| 990 | April 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-3470019).
Questions about HOLIDAY EXPRESS INC
- What is the EIN of HOLIDAY EXPRESS INC?
- The employer identification number (EIN) of HOLIDAY EXPRESS INC is 22-3470019.
- Is HOLIDAY EXPRESS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to HOLIDAY EXPRESS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOLIDAY EXPRESS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HOLIDAY EXPRESS INC due?
- The return for tax year 2025 (the year ending April 30, 2026) is due September 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOLIDAY EXPRESS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2025.
- Who is the principal officer of HOLIDAY EXPRESS INC?
- The 990 for the year ended April 30, 2025 names Amy Robinson.
- Who are the officers and directors of HOLIDAY EXPRESS INC?
- The 990 for the year ended April 30, 2025 lists 15 people; 1 received compensation from the organization, the highest $141,762 (EILEEN HIGGINS, EXECUTIVE DIRECTOR).
- How much revenue does HOLIDAY EXPRESS INC have?
- On its 990 for the year ended April 30, 2025 it reported revenue of $1,306,832, expenses of $1,385,797 and total assets of $997,643 at year end.
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