Civic Intelligence

Passaic County 200 Club

EIN 22-3342763 • 501(c)3 • Sparta, NJ

Profile

To recieve funds and property to invest and reinvest the same and to disburse the same as voluntary, gratuitous and charitable gifts and contributions within the meaning of section 501(c)(3) of the internal revenue code for the benefit of dependent widow/widowers, dependent children or the named beneficiary or beneficiaries of any life insurance policy provided by the municipality, county or state of salaried, volunteer or special law enforcement officers including state police, fbi, dea, aft ins, usss, uscs, usap, shefiff's department, prosecutor's office, correction officers, prison guards, firefighters, emergency medical technicians and other public safety personnel who, although not specifically listed, perform duties or functions similar or related to those set forth in this section, living or serving in passaic county or its municipalities who have lost their lives in the line of duty.to recognize valor or meritorius service by anyone set forth as stated above.

25 Park RoadSparta, NJ 07871

www.pc200club.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

3.2%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$429,223

Up $60,132 (+16%) from 2023

Liabilities

Flat

$3,750

Flat from 2023

Net Assets

Up

$425,473

Up $60,132 (+16%) from 2023

Revenue

Up

$99,910

Up $3,056 (+3.2%) from 2023

Expenses

Down

$71,080

Down $11,551 (-14%) from 2023

Net Income

Up

$28,830

Up $14,607 (+103%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $318,362Net Assets 2010: $318,3622010Assets 2011: $344,371Liabilities 2011: $1,678Net Assets 2011: $342,6932011Assets 2012: $365,674Liabilities 2012: $0Net Assets 2012: $365,6742012Assets 2013: $378,071Liabilities 2013: $856Net Assets 2013: $377,2152013Assets 2014: $380,885Liabilities 2014: $259Net Assets 2014: $380,6262014Assets 2015: $371,578Liabilities 2015: $230Net Assets 2015: $371,3482015Assets 2016: $356,770Liabilities 2016: $227Net Assets 2016: $356,5432016Assets 2017: $330,333Liabilities 2017: $230Net Assets 2017: $330,1032017Assets 2018: $298,773Liabilities 2018: $68Net Assets 2018: $298,7052018Assets 2019: $284,792Liabilities 2019: $62Net Assets 2019: $284,7302019Assets 2020: $253,368Liabilities 2020: $0Net Assets 2020: $253,3682020Assets 2021: $296,434Liabilities 2021: $3,750Net Assets 2021: $292,6842021Assets 2022: $291,770Liabilities 2022: $3,750Net Assets 2022: $288,0202022Assets 2023: $369,091Liabilities 2023: $3,750Net Assets 2023: $365,3412023Assets 2024: $429,223Liabilities 2024: $3,750Net Assets 2024: $425,4732024

Highlighted filing

2024

Assets$429,223
Liabilities$3,750
Net Assets$425,473

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $54,203Expenses 2010: $34,798Net Income 2010: $19,4052010Revenue 2011: $69,430Expenses 2011: $39,369Net Income 2011: $30,0612011Revenue 2012: $53,373Expenses 2012: $50,024Net Income 2012: $3,3492012Revenue 2013: $49,584Expenses 2013: $45,010Net Income 2013: $4,5742013Revenue 2014: $55,807Expenses 2014: $45,902Net Income 2014: $9,9052014Revenue 2015: $56,041Expenses 2015: $47,674Net Income 2015: $8,3672015Revenue 2016: $62,363Expenses 2016: $76,938Net Income 2016: -$14,5752016Revenue 2017: $30,551Expenses 2017: $56,991Net Income 2017: -$26,4402017Revenue 2018: $19,483Expenses 2018: $50,881Net Income 2018: -$31,3982018Revenue 2019: $40,227Expenses 2019: $54,202Net Income 2019: -$13,9752019Revenue 2020: $17,938Expenses 2020: $49,300Net Income 2020: -$31,3622020Revenue 2021: $48,465Expenses 2021: $9,149Net Income 2021: $39,3162021Revenue 2022: $36,402Expenses 2022: $28,699Net Income 2022: $7,7032022Revenue 2023: $96,854Expenses 2023: $82,631Net Income 2023: $14,2232023Revenue 2024: $99,910Expenses 2024: $71,080Net Income 2024: $28,8302024

Highlighted filing

2024

Revenue$99,910
Expenses$71,080
Net Income$28,830

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.04$4.25$1.00$0.71$0.29
2023Summary only. Only limited summary data is available for this year.$3.69$0.04$3.65$0.97$0.83$0.14
2022Summary only. Only limited summary data is available for this year.$2.92$0.04$2.88$0.36$0.29$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.04$2.93$0.48$0.09$0.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.00$2.53$0.18$0.49$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.00$2.85$0.40$0.54$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.00$2.99$0.19$0.51$0.31
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.00$3.30$0.31$0.57$0.26
2016Summary only. Only limited summary data is available for this year.$3.57$0.00$3.57$0.62$0.77$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.71$0.56$0.48$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$0.56$0.46$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.78$0.01$3.77$0.50$0.45$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.00$3.66$0.53$0.50$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.02$3.43$0.69$0.39$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$3.18$0.54$0.35$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 10, 2025
Return Version
2024v5.0
Gross Receipts
$99,910
Mission and Program Overview

Mission

To recieve funds and property to invest and reinvest the same and to disburse the same as voluntary, gratuitous and charitable gifts and contributions within the meaning of section 501(c)(3) of the internal revenue code for the benefit of dependent widow/widowers, dependent children or the named beneficiary or beneficiaries of any life insurance policy provided by the municipality, county or state of salaried, volunteer or special law enforcement officers including state police, fbi, dea, aft ins, usss, uscs, usap, shefiff's department, prosecutor's office, correction officers, prison guards, firefighters, emergency medical technicians and other public safety personnel who, although not specifically listed, perform duties or functions similar or related to those set forth in this section, living or serving in passaic county or its municipalities who have lost their lives in the line of duty.to recognize valor or meritorius service by anyone set forth as stated above.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$365,341$425,473▲ $60,132
Investments in Publicly Traded Securities$161,981$176,208▲ $14,227
Cash and Non-Interest-Bearing Accounts$98,389$145,245▲ $46,856
Savings and Temporary Cash Investments$108,721$107,770▼ $951
Total Assets$369,091$429,223▲ $60,132
Liabilities
Other Liabilities$3,750$3,750→ $0
Total Liabilities$3,750$3,750→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$365,341$425,473▲ $60,132
Total Liabilities and Net Assets / Fund Balance$369,091$429,223▲ $60,132
Compensation and Service Providers

Board Members and Trustees

NameTitle
Christine SchuPresident
B ForestieriTrustee
E HoffmanTrustee
G KrulishTrustee
J BorellTrustee
J MeredithTrustee
J NielsenTrustee
J PlunkettTrustee
J PostorinoTrustee
J TiltonTrustee
K PartykaTrustee
L Robert LiebTrustee
N MazzaTrustee
P TrentacostTrustee
T AdamoTrustee
T DeMariaTrustee
j knicktrustee
Diane OhlandAdministrator
Maj Heidi ScriSecretary
Joseph CannateVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$84,532
Program Service Revenue
$0
Investment Income
$15,378
Other Revenue
$0
Change in Net Assets
$28,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,155
Total Fundraising Expense$44,272
Salaries, Compensation, and Employee Benefits$11,925
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$560$44,272$44,272
Other Salaries and Wages-$11,925-$11,925
Office Expenses-$7,507-$7,507
Grants to Domestic Individuals$5,000--$5,000
Fees for Services Accounting-$1,000-$1,000
Advertising-$816-$816
Total Functional Expenses$5,000$21,808$44,272$71,080
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
valor award$48,290$48,290-$48,290
Italian$43,575$43,575-$43,575
Total Events$91,865$91,865-$91,865
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan Payable$3,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 Part VI, Line 11B Org Process to review form 990

Subsequent to the preparation of this return, return is reviewed at next monthly board of directors meeting.

Filing and Contact Details

Filer

Filer Name
Passaic County 200 Club
EIN
22-3342763
Phone
9732250696
Address
25 Park Road, SPARTA, NJ 07871

Signing Officer

Name
Christine Schultz
Title
Trustee
Phone
9732250696
Signed
2025-04-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Christine Schultz
Voting Board Members
16
Independent Board Members
0
Employees
0

Preparer

Firm
Petrozza & Assoc
Address
626 McBride Ave, WOODLAND PARK, NJ 07424
Preparer
Pasquale Petrozza
Phone
9732788967
Supplemental Narrative

Additional Explanations

Form 990 Organizations Mission

To receive funds and property to invest the same and to disburse the same as voluntary and charitable gifts

Form 990, Part III Line 4D all other accomplishments

To recognize significant acts of heroism by servicemen and women who risked their lives in th eperformance of their duties with valor and merit awards

Raw XML AppendixShowing 400 of 452 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/BooksInCareOfDetail/PhoneNum09732250696
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt025 Park Rd
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
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IRS990/PrincipalOfficerNm0Christine Schultz
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0all paperwork saved by organization
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0procedures of grant funds
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0To receive funds and property to invest the same and to disburse the same as voluntary and charitable gifts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1To recognize significant acts of heroism by servicemen and women who risked their lives in th eperformance of their duties with valor and merit awards
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Subsequent to the preparation of this return, return is reviewed at next monthly board of directors meeting.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 Organizations Mission
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III Line 4d all other accomplishments
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 Part VI, Line 11B Org Process to review form 990
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