2023-11-08T13:47:59-08:00 2022-12-31 221481139 SAMUEL KLEIN AND COMPANY 550 BROAD ST STE 11 NEWARK NJ 07102 990 2022-01-01 226083433 THE TWO HUNDRED CLUB OF ESSEX COUNTY TWOH 9736944982 PO BOX 32249 NEWARK NJ 07102 IRA HERMAN COHEN President 2023-11-08 true IRA HERMAN COHEN 999009999 true BRUCE W MICHEL P00381558 9736246100 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z PO BOX 32249 NEWARK NJ 071029713 128496 false X www.200clubessexcounty.org X 1966 NJ THE CLUB'S PRIMARY PURPOSE IS TO HELP CARE FOR DEPENDENTS OF POLICE OFFICERS, FIREFIGTERS AND NEW JERSEY STATE TROOPERS WHO LOST THEIR LIVES IN THE LINE OF DUTY. 17 17 1 11 0 4200 24725 32500 31512 43740 39308 7809 20 88249 95565 0 0 37916 37930 0 0 42787 95136 80703 133066 7546 -37501 881473 816983 16303 12313 865170 804670 THE CLUB'S PRIMARY PURPOSE IS TO HELP CARE FOR DEPENDENTS OF POLICE OFFICERS, FIREFIGTERS AND NEW JERSEY STATE TROOPERS WHO LOST THEIR LIVES IN THE LINE OF DUTY. false false 120097 IN 2022 THE CLUB HOLDED A VALOR AWARDS LUNCHEON AND PAID TRIBUTE TO BRAVE ESSEX COUNTY POLICE OFFICERS, ESSEX COUNTY FIREFIGHTERS AND NJ STATE TROOPRS WHO DISTINGUISHED THEMSELVES BY ACTS OF VALOR ABOVE AND BEYOND THE CALL OF DUTY. THE CLUB AWARDED 22 RECIPIENTS. 120097 true false false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 1 true false false false false false false false 0 false false false false false false false X 17 17 false false false false false false false true true false false true true true true false true false true false NJ X NANCY B POLOSO 9734307135 35 BRANDON AVENUE WAYNE NJ 07470 X ANTHONY J IACULLO ESQUIRE Exec. Member 0.50 0.00 X 0 0 0 FRANK J SAPIENZA Secretary 0.50 0.00 X X 0 0 0 KURUS ELAVIA Vice President 0.50 0.00 X X 0 0 0 AL COVAS Treasurer 0.50 0.00 X X 0 0 0 NANCY B POLOSO Administrator 20.00 0.00 X 0 0 0 MAURICE J BROWN Exec. Member 0.50 0.00 X 0 0 0 IRA H COHEN President 0.50 0.00 X X 0 0 0 LORI A HENNON-BELL Exec. Member 0.50 0.00 X 0 0 0 Undersheriff Amir Jones Exec. Member 0.50 0.00 X 0 0 0 Sara Pena Exec. Member 0.50 0.00 X 0 0 0 ARMANDO B FONTOURA Hon. Trustee 0.50 0.00 X 0 0 0 Louis Venezia Exec. Member 0.50 0.00 X 0 0 0 PATRICK J CALLAHAN Hon. Trustee 0.50 0.00 X 0 0 0 JOE VALENTE Exec. Member 0.50 0.00 X 0 0 0 Fritz G Farage Hon. Trustte 0.50 0.00 X 0 0 0 Emanuel Miranda Hon. Trustee 0.50 0.00 X 0 0 0 RUFUS JACKSON Hon. Trustee 0.50 0.00 X 0 0 0 0 false false false NONE 0 24725 24725 Membership Dues & Assessments 31512 31512 31512 29441 29441 0 0 0 42798 32931 9867 9867 9867 0 0 0 MISCELLANEOUS 20 20 20 95565 70820 20 0 0 0 0 35000 24500 10500 0 0 0 0 2930 2051 879 0 0 5700 4845 855 0 0 0 0 0 0 300 210 90 0 0 0 0 0 0 0 0 556 389 167 VALOR AWARDS 84889 84889 AWARDS & CONTRIBUTION 1626 1626 TELEPHONE 921 645 276 Postage and Shipping 632 442 190 512 500 12 133066 120097 12969 0 0 125595 41554 0 0 0 0 0 0 864 1935 0 755014 773494 0 0 0 0 881473 816983 5700 12000 10250 353 313 16303 12313 X 865170 804670 865170 804670 881473 816983 X -37501 -22998 -1 X false false false X 58533 66764 42775 36700 24725 229497 0 0 0 0 58533 66764 42775 36700 24725 229497 0 0 229497 3670 1213 2732 30646 29441 67702 0 3670 1213 2732 30646 29441 67702 0 0 62203 67977 45507 67346 54166 297199 0.77220 0.86460 0.22780 0.13540 X ACCRUED NJ TAX 311 Rounding 2 313 X Part X : FIN48 Footnote PART X LINE 2: THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. uNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBTI). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEARS ENDED DECEMBER 31,2022 AND 2021. THE ORGANIZATION FILES ITS FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND THE OFFICE OF THE STATE'S ATTORNEY GENERAL FOR THE STATE OF NEW JERSEY. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2020. Form 990, Part VI, Section B, Line 11b THE FORM 990 IS REVIEWED BY MANAGEMENT AND THE SIGNING OFFICER PRIOR TO FILING THE RETURN Form 990, Part VI, Section B, Line 15b COMPENSATION IS BASED ON THE EXPERIENCE OF THE INDIVIDUAL AND IS APPROVED BY THE BOARD . Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. Form 990, Part XI, Line 9 Rounding Difference = -$1