Two Hundred Club Of Essex County
- Assets
- $881.5k
- Revenue
- $88.2k
- Investments
- $0.0
- Employees
- 1
- Location
- Newark, NJ
- Founding
- 01/1967
- Data as of
- 12/2021
- EIN
- 22-6083433
Organization Overview
Two Hundred Club Of Essex County is located in Newark, NJ. The organization was established in 1967. According to its NTEE Classification (I60) the organization is classified as: Law Enforcement, under the broad grouping of Crime & Legal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Two Hundred Club Of Essex County is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Two Hundred Club Of Essex County generated $88.2k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $80.7k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.0%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
IN 2021 THE CLUB PAID $10,000 IN STIPEND TO THE BENEFICIARY OF SLAIN IRVINGTON FIRE DIVISION RECRUIT, VICTOR MELILLO.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nancy B Poloso Administrator | Officer | 20 | $35,000 |
Frank J Sapienza Execcommemb/tru | Trustee | 0.5 | $0 |
Armando B Fontoura Hon.trustee | Trustee | 0.5 | $0 |
Patrick J Callahan Honorary Truste | Trustee | 0.5 | $0 |
A Zachary Yamba Secretary/trust | Trustee | 0.5 | $0 |
Lori A Hennon-Bell President/trust | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,200 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,200 |
| Total Program Service Revenue | $32,500 |
| Investment income | $30,646 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $13,094 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $88,249 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $35,000 |
| Compensation of current officers, directors, key employees. | $10,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,916 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $622 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $576 |
| All other expenses | $1,650 |
| Total functional expenses | $80,703 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $125,595 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $864 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $755,014 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1 |
| Total assets | $881,474 |
| Accounts payable and accrued expenses | $5,700 |
| Grants payable | $0 |
| Deferred revenue | $10,250 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $354 |
| Total liabilities | $16,304 |
| Net assets without donor restrictions | $865,170 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $881,474 |
Peer Organizations
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|---|---|---|
New York City Police Foundation Inc New York, NY | $15,470,390 | $7,956,906 |
Special And Superior Officers Benevolent Assoc Welfare Fun Lindenhurst, NY | $11,431,978 | $5,900,750 |
Bridge & Tunnel Officers Benevolent Assoc Family Protection Plan Massapequa, NY | $3,839,752 | $3,578,235 |
Greene County Emergency Medical Systems Inc Cairo, NY | $1,086,281 | $1,856,985 |
Court Officers Benevolent Assoc Of Nassau County Health & Welfare Carle Place, NY | $2,750,670 | $1,637,376 |
New York State Sheriffs Association Institute Inc Albany, NY | $2,034,443 | $1,848,236 |
Delaware State Troopers Association Cheswold, DE | $1,865,502 | $1,313,919 |
State Troopers Nco Association Bordentown, NJ | $2,004,937 | $1,297,471 |
Special & Superior Officers Benevolent Association Lindenhurst, NY | $706,114 | $1,212,678 |
Rochester Police Benevolent Association Public Safety Building Rochester, NY | $27,198,754 | $1,585,076 |
Trooper Foundation State Of New York Inc Latham, NY | $2,189,117 | $913,307 |
Rockland County Patrolmens Benevolent Association Inc Nanuet, NY | $277,596 | $785,926 |