2025-10-07T12:56:36-05:00 2024-12-31 223780134 STEVEN T CIRILLO CPA LLC 345 KINDERKAMACK ROAD SUITE C WESTWOOD NJ 07675 990 2024-01-01 222630060 TWO HUNDRED CLUB OF BERGEN COUNTY TWOH 2012290600 560 HUDSON STREET HACKENSACK NJ 07601 DAVID HOLLENBECK PRESIDENT 2012290600 2025-10-06 1 1 STEVEN T CIRILLO CPA P00165003 2016664477 2025-10-06 2024 2025-03-06 01:10:19Z DAVID HOLLENBECK 560 HUDSON STREET HACKENSACK NJ 07601 453444 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 152206 148191 86839 68170 36403 47327 41255 45674 316703 309362 65600 46150 0 0 214555 174400 0 0 17440 161698 118498 441853 339048 -125150 -29686 2575697 3031102 68650 27550 2507047 3003552 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 244945 46150 68170 SCHOLARSHIPS, APPROPRIATIONS, AND OTHER AWARDS 244945 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 2 0 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 CHIEF ROBERT CHAMBERLIN TRUSTEE 2.00 X 0 0 0 FRANK COVELLI TRUSTEE 5.00 X 0 0 0 ALLISON CREAMER SCHWERD TRUSTEE 2.00 X 0 0 0 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 LAUREN SAMULKA TRUSTEE 5.00 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 JENNIFER WARKENTIN EXECUTIVE DIRECTOR 35.00 X 77885 0 0 ANDREA JACKSON EXECUTIVE DIRECTOR (FORMER 35.00 X 18745 0 0 96630 0 0 0 0 0 0 0 131241 16950 148191 VALOR EVENT AND JOURNA 900099 68170 68170 68170 36986 36986 100000 89659 10341 10341 10341 52897 43696 9201 9201 47200 10727 36473 36473 309362 68170 0 93001 3000 3000 43150 43150 90390 67793 13559 9038 57115 42836 8567 5712 6759 5069 1014 676 20136 15102 3020 2014 11120 11120 17446 17446 22074 22074 12000 12000 5309 5309 VALOR EVENT EXPENSES 50549 50549 339048 244945 76663 17440 104923 86809 2470774 2944293 2575697 3031102 68650 27550 68650 27550 X 2507047 3003552 2507047 3003552 2575697 3031102 -29686 526191 0 X X 0 1 X 1 0 X 205919 175854 166231 152206 148191 848401 3000 64160 66600 86839 68170 288769 208919 240014 232831 239045 216361 1137170 0 0 0 1137170 32598 33424 35337 36403 47327 185089 32598 33424 35337 36403 47327 185089 39007 99312 114707 104626 100097 457749 280524 372750 382875 380074 363785 1780008 0.63890 0.64960 0.10400 0.10140 X 0 X 363785 54423 54423 309362 0 309362 393471 54423 54423 339048 0 339048 PART X, LINE 2: THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2024 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, 2021 AND PRIOR YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES RELATED TO SPECIAL EVENTS 54,423. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES RELATED TO SPECIAL EVENTS 54,423. FOOD & WINE FESTIVAL 52897 52897 43696 52897 52897 43696 43696 9201 47200 9080 1647 0 47200 9080 1647 10727 36473 NJ 1 0 1 0 1.00000 JENNIFER WARKENTIN 560 HUDSON STREET HACKENSACK NJ 07601 0 JENNIFER WARKENTIN AS EXECUTIVE DIRECTOR, SERVICES PROVIDED ARE RECORD KEEPING, MONEY COUNTING AND MAKING BANK DEPOSITS. X 0 1 1 0 COLLEGE SCHOLARSHIPS TO CHILDREN OF LAW ENFORCEMENT, FIREFIGHTING, AND AMBULANCE PERSONNEL IN THE STATE OF NJ 24 43150 0 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.