2026-05-29T09:14:53-05:00 2025-12-31 463658654 KAMENS & ASSOCIATES LLC 354 EISENHOWER PARKWAY ST 2775 LIVINGSTON NJ 07039 990EZ 2025-01-01 221716346 COLUMBIAN CLUB OF NORTH ARLINGTON COLU 2012799080 194 RIVER ROAD NORTH ARLINGTON NJ 07031 PATRICK FOGARTY TREASURER 2012799080 2026-05-14 1 MARC HIRSCHBERG P00481821 2019911040 2026-05-13 2025 2025-03-06 01:10:19Z X X N/A X X 110300 X 110300 110300 2114 20296 85558 107968 2332 -14671 0 -12339 X 1047 1880 5540 4080 6587 5960 21258 18299 -14671 -12339 X THE COLUMBIAN CLUB OF NORTH ARLINGTON IS A NON-PROFIT ORGANIZATION SERVING THE COMMUNITY. THE ORGANIZATION SUPPLIES THE USE OF THE HALL FOR FUNDRAISERS, MEETINGS, AND SCHOOL AWARD CEREMONIES FOR NORTH ARLINGTON SCHOOLS, POLICE, FIRE, EMERGENCY SQUAD, AND THE KNIGHTS OF COLUMBUS. THE COLUMBIAN CLUB OF NORTH ARLINGTON IS A NON-PROFIT ORGANIZATION SERVING THE COMMUNITY. THE ORGANIZATION SUPPLIES THE USE OF THE HALL FOR FUNDRAISERS, MEETINGS, AND SCHOOL AWARD CEREMONIES FOR NORTH ARLINGTON SCHOOLS, POLICE, FIRE, EMERGENCY SQUAD, AND THE KNIGHTS OF COLUMBUS. 0 0 GERALD M MEYERS PRESIDENT 1.00 0 0 0 THOMAS FOGARTY VICE PRESIDENT 1.00 0 0 0 PATRICK FOGARTY TREASURER 20.00 0 0 0 GERALD M MEYERS SECRETARY 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 PATRICK FOGARTY 180Q GOLD STREET NORTH ARLINGTON NJ 07031 2012799080 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 1,460. DESCRIPTION: OTHER EXPENSES. AMOUNT: 18,836. TOTAL TO FORM 990-EZ, LINE 14: 20,296. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 13,723. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 829. DESCRIPTION: PEST CONTROL. AMOUNT: 1,412. DESCRIPTION: SECURITY EXPENSE. AMOUNT: 627. DESCRIPTION: BAR PURCHASES. AMOUNT: 65,344. DESCRIPTION: FILING FEES. AMOUNT: 200. DESCRIPTION: DONATION. AMOUNT: 375. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 1,941. DESCRIPTION: INTEREST EXEPENSE. AMOUNT: 484. DESCRIPTION: FIRE SAFETY. AMOUNT: 259. DESCRIPTION: RECREATIONAL ACTIVITIES. AMOUNT: 250. DESCRIPTION: SUPPLIES. AMOUNT: 80. DESCRIPTION: ANNUAL FEES. AMOUNT: 30. TOTAL TO FORM 990-EZ, LINE 16: 85,558. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,540. END OF YEAR AMOUNT: 4,080. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: VALLEY NATIONAL OVERDRAFT. BEG. OF YEAR AMOUNT: 2,796. END OF YEAR AMOUNT: 0. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 1,878. END OF YEAR AMOUNT: 2,067. DESCRIPTION: SBA - EIDL. BEG. OF YEAR AMOUNT: 16,584. END OF YEAR AMOUNT: 16,202. DESCRIPTION: OTHER PAYABLES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 30. 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.