2022-10-24T15:00:10-07:00 2021-12-31 221481139 SAMUEL KLEIN AND COMPANY 550 BROAD ST STE 11 NEWARK NJ 07102 990 2021-01-01 226083433 THE TWO HUNDRED CLUB OF ESSEX COUNTY TWOH 9736944982 PO BOX 32249 NEWARK NJ 07102 IRA HERMAN COHEN Exec.CoM-Financ 2022-10-24 true IRA HERMAN COHEN 999009999 BRUCE W MICHEL P00381558 9736246100 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z PO BOX 32249 NEWARK NJ 071029713 123897 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 0 250 4200 23750 32500 -7939 43740 18775 7809 34836 88249 0 0 37867 37916 0 0 13832 42787 51699 80703 -16863 7546 783791 881474 316 16304 783475 865170 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 43050 IN 2021 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. 10000 IN 2021 THE CLUB PAID $10,000 IN STIPEND TO THE BENEFICIARY OF SLAIN IRVINGTON FIRE DIVISION RECRUIT, VICTOR MELILLO. 53050 true false false false false false false false false false false false false false 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 false true 1 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 false true true true false true false true false NJ X NANCY B POLOSO 9734307135 35 BRANDON AVENUE WAYNE NJ 07470 NANCY B POLOSO Administrator 20.00 0.00 X 35000 0 0 ANTHONY J IACULLO ESQUIRE ExecComMem/Trus 0.50 0.00 X 0 0 0 FRANK J SAPIENZA ExecComMemb/Tru 0.50 0.00 X 0 0 0 KURUS ELAVIA ExeCmMemb/Trust 0.50 0.00 X 0 0 0 AL COVAS Treasurer/Trust 0.50 0.00 X 0 0 0 MAURICE J BROWN VP/Trust 0.50 0.00 X 0 0 0 IRA COHEN Exec.CoM-Fin/Tr 0.50 0.00 X 0 0 0 LORI A HENNON-BELL President/Trust 0.50 0.00 X 0 0 0 A ZACHARY YAMBA Secretary/Trust 0.50 0.00 X 0 0 0 ARMANDO B FONTOURA Hon.Trustee 0.50 0.00 X 0 0 0 CALVIN LEDFORD EXEC/COM/TRUSTE 0.50 0.00 X 0 0 0 PATRICK J CALLAHAN HONORARY TRUSTE 0.50 0.00 X 0 0 0 JOE VALENTE ExeCmMem/Trust 0.50 0.00 X 0 0 0 JOHN G CENTANNI Exec Comm Membe 0.50 0.00 X 0 0 0 ANTHONY AMBROSE Honorary Truste 0.50 0.00 X 0 0 0 DARNELL HENRY Honorary Truste 0.50 0.00 X 0 0 0 RUFUS JACKSON Honorary Trust 0.50 0.00 X 0 0 0 W DONALD HORN Trustee 0.50 0.00 X 0 0 0 35000 0 false false false NONE 0 4200 4200 MEMBERSHIP DUES 32500 32500 32500 30646 30646 0 0 0 48742 35648 13094 13094 13094 0 0 0 MISCELLANEOUS 7809 7809 7809 88249 53403 30646 0 0 0 0 35000 24500 10500 0 0 0 0 2916 2041 875 0 0 17000 1700 15300 0 0 0 0 0 0 622 436 186 0 0 0 0 0 0 0 0 576 403 173 AWARDS & CONTRIBUTION 11944 11944 VALOR AWARDS 8745 8745 TELEPHONE 1250 875 375 MISCELLANEOUS 1000 1000 1650 1406 244 80703 53050 27653 0 0 87827 125595 0 0 0 0 0 0 1951 864 0 694013 755014 0 0 0 1 783791 881474 5700 10250 316 354 316 16304 X 783475 865170 783475 865170 783791 881474 X 7546 74150 -1 X false false false X 80462 58533 66764 42775 36700 285234 0 0 0 0 80462 58533 66764 42775 36700 285234 0 0 285234 6413 3670 1213 2732 30646 44674 0 6413 3670 1213 2732 30646 44674 0 0 86875 62203 67977 45507 67346 329908 0.86460 0.93200 0.13540 0.06800 X ACCRUED NJ TAX 354 354 Form 990, Part VI, Line 11b: Form 990 Review Process THE FORM 990 IS REVIEWED BY MANAGEMENT AND THE SIGNING OFFICER PRIOR TO FILING THE RETURN Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees COMPENSATION IS BASED ON THE EXPERIENCE OF THE INDIVIDUAL AND IS APPROVED BY THE BOARD . Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. Other Changes In Net Assets Or Fund Balances - Other Decreases Rounding Difference = -$1