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Nonprofit · EIN 22-2630060

TWO HUNDRED CLUB OF BERGEN COUNTY

Tax-exempt · HACKENSACK, NJ 07601

Financials

$317K$442K2023$309K$339K2024
Revenue Expenses · by fiscal year end
Financials of TWO HUNDRED CLUB OF BERGEN COUNTY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$309,362$339,048-$29,686$3,031,102$27,550$3,003,552
December 31, 2023990$316,703$441,853-$125,150$2,575,697$68,650$2,507,047
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$148,191
Membership dues
$131,241
Program service revenue
$68,170
Investment income
$47,327
Net gain from sales of assets
$10,341
Net income from fundraising events
$9,201
Net income from gaming
$36,473
Other revenue
$45,674

Expenses

Grants and similar amounts paid
$46,150
Compensation of officers, directors and key employees
$90,390
Other salaries and wages
$57,115
Salaries, compensation and benefits (total)
$174,400
Professional fundraising fees
$0
Accounting fees
$11,120
Occupancy
$12,000
Program services (functional)
$244,945
Management and general (functional)
$76,663
Fundraising (functional)
$17,440

Balance sheet and other

Total assets, start of year
$2,575,697
Total assets, end of year
$3,031,102
Total liabilities, end of year
$27,550
Net assets, end of year
$3,003,552
Publicly traded securities
$2,944,293
Net assets without donor restrictions
$3,003,552
Gross receipts
$453,444
Employees
3
Volunteers
0
Year formed
1985
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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
JENNIFER WARKENTINEXECUTIVE DIRECTOR
Officer
35$77,885
ANDREA JACKSONEXECUTIVE DIRECTOR (FORMER
Officer
35$18,745
JOSEPH BIAMONTE JRTRUSTEE
Trustee or director
2$0
BARBARA BUSH-BREENTRUSTEE
Trustee or director
2$0
CHIEF ROBERT CHAMBERLINTRUSTEE
Trustee or director
2$0
FRANK COVELLITRUSTEE
Trustee or director
5$0
ALLISON CREAMER SCHWERDTRUSTEE
Trustee or director
2$0
MICHAEL DEVINETRUSTEE
Trustee or director
5$0
THOMAS DISALVATORETRUSTEE
Trustee or director
2$0
JAYMEE HODGESTRUSTEE
Trustee or director
5$0
DAVID HOLLENBECKTRUSTEE
Trustee or director
2$0
CAPTAIN LANCE KELLYTRUSTEE
Trustee or director
5$0
UWE MALAKASTRUSTEE
Trustee or director
2$0
JACK J MURPHYTRUSTEE
Trustee or director
2$0
CORINNE RINALDITRUSTEE
Trustee or director
2$0
11 more people on this return
NameTitleHours / weekCompensation
JOHN SALEMMETRUSTEE
Trustee or director
2$0
LAUREN SAMULKATRUSTEE
Trustee or director
5$0
CHARLES SCHWARTZTRUSTEE
Trustee or director
2$0
JOEL THORNTONTRUSTEE
Trustee or director
2$0
TAMI TROBIANOTRUSTEE
Trustee or director
2$0
JACK TERHUNEPRESIDENT
Trustee or director, Officer
5$0
PHIL CIARCOVICE PRESIDENT
Trustee or director, Officer
5$0
HARRY GATESVICE PRESIDENT
Trustee or director, Officer
5$0
JOANN SANZARIVICE PRESIDENT
Trustee or director, Officer
5$0
RICHARD HUBSCHMANSECRETARY
Trustee or director, Officer
5$0
GARY HIGGINSTREASURER
Trustee or director, Officer
5$0
990 for the year ended December 31, 2023: 24 people
NameTitleHours / weekCompensationOther / benefits
ANDREA JACKSONEXECUTIVE DIRECTOR (FORMER)
Officer
35$70,000$13,612
JENNIFER WARKENTINEXECUTIVE DIRECTOR
Officer
35$59,151$0
JOSEPH BIAMONTE JRTRUSTEE
Trustee or director
2$0$0
BARBARA BUSH-BREENTRUSTEE
Trustee or director
2$0$0
JOSEPH COCCAROTRUSTEE
Trustee or director
2$0$0
ALLISON CREAMER SCHWERDTRUSTEE
Trustee or director
2$0$0
LT MICHAEL DEVINETRUSTEE
Trustee or director
5$0$0
THOMAS DISALVATORETRUSTEE
Trustee or director
2$0$0
JAYMEE HODGESTRUSTEE
Trustee or director
5$0$0
DAVID HOLLENBECKTRUSTEE
Trustee or director
2$0$0
CAPTAIN LANCE KELLYTRUSTEE
Trustee or director
5$0$0
UWE MALAKASTRUSTEE
Trustee or director
2$0$0
JACK J MURPHYTRUSTEE
Trustee or director
2$0$0
CORINNE RINALDITRUSTEE
Trustee or director
2$0$0
JOHN SALEMMETRUSTEE
Trustee or director
2$0$0
CHARLES SCHWARTZTRUSTEE
Trustee or director
2$0$0
JOEL THORNTONTRUSTEE
Trustee or director
2$0$0
TAMI TROBIANOTRUSTEE
Trustee or director
2$0$0
JACK TERHUNEPRESIDENT
Trustee or director, Officer
5$0$0
PHIL CIARCOVICE PRESIDENT
Trustee or director, Officer
5$0$0
HARRY GATESVICE PRESIDENT
Trustee or director, Officer
5$0$0
JOANN SANZARIVICE PRESIDENT
Trustee or director, Officer
5$0$0
RICHARD HUBSCHMANSECRETARY
Trustee or director, Officer
5$0$0
GARY HIGGINSTREASURER
Trustee or director, Officer
5$0$0

Address and contacts

Address (IRS master file)
560 HUDSON STREET, HACKENSACK, NJ 07601-6655
Principal officer (990 for 2024)
DAVID HOLLENBECK, 560 HUDSON STREET, HACKENSACK, NJ 07601
Signed the 990
DAVID HOLLENBECK, PRESIDENT
Phone
(201) 229-0600
Return prepared by
STEVEN T CIRILLO CPA LLC

Mission

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.

990 for the year ended December 31, 2024

Program accomplishments

  • SCHOLARSHIPS, APPROPRIATIONS, AND OTHER AWARDS
    Expenses $244,945 · grants $46,150 · revenue $68,170

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Check at the IRS
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
22-2630060
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
1986
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$3,362,499
Income (IRS master file)
$400,595

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$309,362$339,048$3,031,102XML
990December 2023$316,703$441,853$2,575,697XML
990December 2022$309,058$412,269$2,213,238IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 22-2630060).

Questions about TWO HUNDRED CLUB OF BERGEN COUNTY

What is the EIN of TWO HUNDRED CLUB OF BERGEN COUNTY?
The employer identification number (EIN) of TWO HUNDRED CLUB OF BERGEN COUNTY is 22-2630060.
Is TWO HUNDRED CLUB OF BERGEN COUNTY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
Are donations to TWO HUNDRED CLUB OF BERGEN COUNTY tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does TWO HUNDRED CLUB OF BERGEN COUNTY 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 TWO HUNDRED CLUB OF BERGEN COUNTY due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did TWO HUNDRED CLUB OF BERGEN COUNTY last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of TWO HUNDRED CLUB OF BERGEN COUNTY?
The 990 for the year ended December 31, 2024 names DAVID HOLLENBECK.
Who are the officers and directors of TWO HUNDRED CLUB OF BERGEN COUNTY?
The 990 for the year ended December 31, 2024 lists 26 people; 2 received compensation from the organization, the highest $77,885 (JENNIFER WARKENTIN, EXECUTIVE DIRECTOR).
How much revenue does TWO HUNDRED CLUB OF BERGEN COUNTY have?
On its 990 for the year ended December 31, 2024 it reported revenue of $309,362, expenses of $339,048 and total assets of $3,031,102 at year end.

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