2024-09-25T08:32:50-05:00 2023-12-31 223780134 STEVEN T CIRILLO CPA LLC 345 KINDERKAMACK ROAD SUITE C WESTWOOD NJ 07675 990 2023-01-01 222630060 TWO HUNDRED CLUB OF BERGEN COUNTY TWOH 2012290600 560 HUDSON STREET HACKENSACK NJ 07601 JACK TERHUNE PRESIDENT 2012290600 2024-09-18 1 1 STEVEN T CIRILLO CPA P00165003 2016664477 2024-09-18 2023 2024-08-08 14:25:15Z JACK TERHUNE 560 HUDSON STREET HACKENSACK NJ 07601 380074 0 X WWW.200CLUB.ORG X 1985 NJ 200 CLUB OF BERGEN COUNTY (THE ORGANIZATION) IS A NONPROFIT CORPORATION ORGANIZED TO RECEIVE FUNDS AND PROPERTY TO BE USED FOR VOLUNTARY, GRATUITOUS, AND CHARITABLE GIFTS AND CONTRIBUTIONS SOLELY TO, OR FOR THE BENEFIT OF, LAW ENFORCEMENT, FIREFIGHTING, AND AMBULANCE PERSONNEL IN THE STATE OF NEW JERSEY, AND THEIR DEPENDENT SPOUSES AND CHILDREN. 22 22 3 0 0 0 166231 152206 66600 86839 35337 36403 40890 41255 309058 316703 84750 65600 0 0 147637 214555 0 0 21456 179882 161698 412269 441853 -103211 -125150 2213238 2575697 59054 68650 2154184 2507047 THE ORGANIZATION RECEIVES FUNDS AND PROPERTY TO BE USED FOR VOLUNTARY, GRATUITOUS, AND CHARITABLE GIFTS AND CONTRIBUTIONS SOLELY TO, OR FOR THE BENEFIT OF, LAW ENFORCEMENT, FIREFIGHTING, AND AMBULANCE PERSONNEL IN THE STATE OF NJ, AND THEIR DEPENDENT SPOUSES AND CHILDREN. 0 0 326601 65600 86839 SCHOLARSHIPS, APPROPRIATIONS, AND OTHER AWARDS 326601 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 3 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NJ X THE ORGANIZATION 2012290600 560 HUDSON STREET HACKENSACK NJ 07601 JOSEPH BIAMONTE JR TRUSTEE 2.00 X 0 0 0 BARBARA BUSH-BREEN TRUSTEE 2.00 X 0 0 0 JOSEPH COCCARO TRUSTEE 2.00 X 0 0 0 ALLISON CREAMER SCHWERD TRUSTEE 2.00 X 0 0 0 LT MICHAEL DEVINE TRUSTEE 5.00 X 0 0 0 THOMAS DISALVATORE TRUSTEE 2.00 X 0 0 0 JAYMEE HODGES TRUSTEE 5.00 X 0 0 0 DAVID HOLLENBECK TRUSTEE 2.00 X 0 0 0 CAPTAIN LANCE KELLY TRUSTEE 5.00 X 0 0 0 UWE MALAKAS TRUSTEE 2.00 X 0 0 0 JACK J MURPHY TRUSTEE 2.00 X 0 0 0 CORINNE RINALDI TRUSTEE 2.00 X 0 0 0 JOHN SALEMME TRUSTEE 2.00 X 0 0 0 CHARLES SCHWARTZ TRUSTEE 2.00 X 0 0 0 JOEL THORNTON TRUSTEE 2.00 X 0 0 0 TAMI TROBIANO TRUSTEE 2.00 X 0 0 0 JACK TERHUNE PRESIDENT 5.00 X X 0 0 0 PHIL CIARCO VICE PRESIDENT 5.00 X X 0 0 0 HARRY GATES VICE PRESIDENT 5.00 X X 0 0 0 JOANN SANZARI VICE PRESIDENT 5.00 X X 0 0 0 RICHARD HUBSCHMAN SECRETARY 5.00 X X 0 0 0 GARY HIGGINS TREASURER 5.00 X X 0 0 0 ANDREA JACKSON EXECUTIVE DIRECTOR (FORMER) 35.00 X 70000 0 13612 JENNIFER WARKENTIN EXECUTIVE DIRECTOR 35.00 X 59151 0 0 129151 0 13612 0 0 0 0 0 142100 10106 152206 VALOR EVENT AND JOURNA 900099 77839 77839 BREAKFAST 900099 9000 9000 86839 36403 36403 56226 39931 16295 16295 48400 23440 24960 24960 316703 86839 0 77658 10600 10600 55000 55000 142761 107071 21414 14276 52998 39748 7950 5300 4089 3067 613 409 14707 11030 2206 1471 10370 10370 21540 21540 31374 31374 12000 12000 7869 7869 VALOR EVENT EXPENSES 67823 67823 BREAKFAST AND SCHOLARSH 10722 10722 441853 326601 93796 21456 106880 104923 2106358 2470774 2213238 2575697 59054 68650 59054 68650 X 2154184 2507047 2154184 2507047 2213238 2575697 -125150 478013 0 X X 0 1 X 1 0 X 216879 205919 175854 166231 152206 917089 51110 3000 64160 66600 86839 271709 267989 208919 240014 232831 239045 1188798 0 0 0 1188798 47726 32598 33424 35337 36403 185488 47726 32598 33424 35337 36403 185488 98096 39007 99312 114707 104626 455748 413811 280524 372750 382875 380074 1830034 0.64960 0.66690 0.10140 0.09710 X 0 X 380074 63371 63371 316703 0 316703 505224 63371 63371 441853 0 441853 PART X, LINE 2: THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES", WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL OR STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEAR ENDED DECEMBER 31, 2020 AND PRIOR YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES RELATED TO SPECIAL EVENTS 63,371. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES RELATED TO SPECIAL EVENTS 63,371. FOOD & WINE FESTIVAL 45076 45076 39931 CASINO NIGHT 11150 11150 56226 56226 39931 39931 16295 48400 21550 1890 0 48400 21550 1890 23440 24960 NJ 1 0 1 0 1.00000 JENNIFER WARKENTIN 560 HUDSON STREET HACKENSACK NJ 07601 0 ANDREA JACKSON AS EXECUTIVE DIRECTOR, SERVICES PROVIDED ARE RECORD KEEPING, MONEY COUNTING AND MAKING BANK DEPOSITS. X 0 1 4 0 COLLEGE SCHOLARSHIPS TO CHILDREN OF LAW ENFORCEMENT, FIREFIGHTING, AND AMBULANCE PERSONNEL IN THE STATE OF NJ 25 55000 CASH PART I, LINE 2: SCHOLARSHIP AWARDEES REPORT TRANSCRIPTS AND PROOF OF CONTINUING EDUCATION TO THE ORGANIZATION. RECIPIENTS OF ACTION AWARDS RESULT FROM INJURY OR DEATH OF CIVIL SERVANTS WHICH IS PUBLICLY DOCUMENTED. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS AND APPROVES FORM 990 BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 REQUESTS FOR THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS, OR FORM 990 MUST BE SUBMITTED IN WRITING. DOCUMENTS ARE RELEASED AFTER THE REQUEST IS REVIEWED AND CONSIDERED. PART XII, LINE 1 ACCOUNTING METHOD IS MODIFIED CASH BASIS FORM 990, PART XII, LINE 2 C: THE CLUB'S TREASURER WHO IS A CERTIFIED PUBLIC ACCOUNTANT IN THE STATE OF NEW JERSEY OVERSEES THE AUDIT PROCESS.