2024-10-17T07:33:40-05:00 2024-06-30 341897225 HILL BARTH & KING LLC 101 CRAWFORDS CORNER ROAD SUITE 2216 HOLMDEL NJ 07733 990EZ 2023-07-01 237053098 THE TWO HUNDRED CLUB OF UNION COUNTY TWOH 9082060200 PO BOX 167 RAHWAY NJ 07065 GEORGE WAGENHOFFER PRESIDENT 9082060200 2024-09-11 1 0 KATHLEEN M CLAYTON CPA P01448135 7323818887 2024-09-11 2023 2024-10-15 13:58:12Z X WWW.UC200CLUB.ORG X X 131048 X 31159 40126 51507 8256 131048 55030 24000 6500 5158 56573 147261 -16213 439800 -18339 405248 X 439800 406997 439800 406997 0 1749 439800 405248 X TO PROVIDE BENEFITS TO PUBLIC SAFETY PERSONNEL AND THEIR FAMILIES SERVING IN UNION COUNTY. SCHOLARSHIP PROGRAM FOR PUBLIC SAFETY PROFESSIONALS AND THEIR FAMILIES 37000 41000 VALOR AWARDS AND OTHER PROGRAMS TO BENEFIT AND RECOGNIZE PUBLIC SAFETY PROFESSIONALS, POLICE ACADEMY GRADUATES 18030 57659 MEMBER PROGRAMS 0 9385 108044 X MARK BISTIS TRUSTEE 1.00 0 0 0 KATHLEEN DAWSON TRUSTEE 1.00 0 0 0 FRANK MAHON TRUSTEE 1.00 0 0 0 FRANK ISOLDI TRUSTEE 1.00 0 0 0 DIANE PRICE TRUSTEE 1.00 0 0 0 REV MSGR HUGH O'DONNELL TRUSTEE 1.00 0 0 0 ROBERT E DUGAN TRUSTEE 1.00 0 0 0 BRIAN GALLAGHER TRUSTEE 1.00 0 0 0 FRANK ISOLDI TRUSTEE 1.00 0 0 0 KENNETH DRAKE TRUSTEE 1.00 0 0 0 JAY FLANAGAN TRUSTEE 1.00 0 0 0 DANIEL GEDDES TRUSTEE 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NJ THE ORGANIZATION PO BOX 167 RAHWAY NJ 07065 9082060200 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 95670 47212 76511 73666 82666 375725 3629 14800 15793 40126 74348 99299 47212 91311 89459 122792 450073 0 0 0 450073 10066 4321 90 70 8256 22803 10066 4321 90 70 8256 22803 109365 51533 91401 89529 131048 472876 0.95180 0.94050 0.04820 0.05950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST. AMOUNT: 8,256. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: POLICE, FIRE SCHOLARSHIPS. GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 37,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: VALOR AWARDS. GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 7,030. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: POLICE ACADEMY BONDS. GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 400. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CONTRIBUTIONS TO OTHER ORGANIZATIONS. GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 600. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: DEATH BENEFIT. GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 10,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 55,030. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MISC ADMINISTRATIVE COSTS. AMOUNT: 253. DESCRIPTION: INSURANCE. AMOUNT: 4,756. DESCRIPTION: MEETING COSTS. AMOUNT: 8,217. DESCRIPTION: VALOR LUNCHEON EXPENSES. AMOUNT: 28,229. DESCRIPTION: PINS, MEDALS. AMOUNT: 1,768. DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 13,350. TOTAL TO FORM 990-EZ, LINE 16: 56,573. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -18,339. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: MISC PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,749. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.