Nonprofit · EIN 22-3342763
PASSAIC COUNTY 200 CLUB JERSEY NONPROFIT CORPORATION
Tax-exempt · SPARTA, NJ 07871
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $109,833 | $87,181 | $22,652 | $461,774 | $3,750 | $458,024 |
| December 31, 2024 | 990 | $99,910 | $71,080 | $28,830 | $429,223 | $3,750 | $425,473 |
| December 31, 2023 | 990 | $96,854 | $82,631 | $14,223 | $369,091 | $3,750 | $365,341 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $89,100
- Membership dues
- $20,250
- Program service revenue
- $0
- Investment income
- $20,733
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $30,000
- Other salaries and wages
- $12,763
- Salaries, compensation and benefits (total)
- $12,763
- Professional fundraising fees
- $0
- Accounting fees
- $1,000
- Program services (functional)
- $61,968
- Management and general (functional)
- $25,213
Balance sheet and other
- Total assets, start of year
- $429,223
- Total assets, end of year
- $461,774
- Total liabilities, end of year
- $3,750
- Net assets, end of year
- $458,024
- Publicly traded securities
- $311,135
- Gross receipts
- $109,833
- Employees
- 0
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Christine Schu | Pres Trustee or director | 8 | $0 |
| t adamo | trustee Trustee or director | 2 | $0 |
| J borell | trustee Trustee or director | 2 | $0 |
| T demaria | trustee Trustee or director | 2 | $0 |
| B Forestieri | Trustee Trustee or director | 2 | $0 |
| J Dejesus | trustee Trustee or director | 2 | $0 |
| K Heyman | trustee Trustee or director | 2 | $0 |
| J Knick | trustee Trustee or director | 2 | $0 |
| G Krulish | trustee Trustee or director | 2 | $0 |
| L R Lieb | trustee Trustee or director | 2 | $0 |
| N Mazza | trustee Trustee or director | 2 | $0 |
| F Meredith | trustee Trustee or director | 2 | $0 |
| J Nieslsen | trustee Trustee or director | 2 | $0 |
| J Postorino | trustee Trustee or director | 2 | $0 |
| K Partyka | trustee Trustee or director | 2 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| J Plunkett | trustee Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 20 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Christine Schu | President Trustee or director | 8 | $0 |
| Joseph Cannate | Vice Pres Trustee or director | 8 | $0 |
| Maj Heidi Scri | Secretary Trustee or director | 8 | $0 |
| Diane Ohland | Administrator Trustee or director | 8 | $0 |
| T Adamo | Trustee Trustee or director | 1 | $0 |
| J Borell | Trustee Trustee or director | 1 | $0 |
| j knick | trustee Trustee or director | 1 | $0 |
| T DeMaria | Trustee Trustee or director | 1 | $0 |
| G Krulish | Trustee Trustee or director | 1 | $0 |
| B Forestieri | Trustee Trustee or director | 1 | $0 |
| E Hoffman | Trustee Trustee or director | 1 | $0 |
| J Nielsen | Trustee Trustee or director | 1 | $0 |
| L Robert Lieb | Trustee Trustee or director | 1 | $0 |
| N Mazza | Trustee Trustee or director | 1 | $0 |
| J Meredith | Trustee Trustee or director | 1 | $0 |
| J Postorino | Trustee Trustee or director | 1 | $0 |
| K Partyka | Trustee Trustee or director | 1 | $0 |
| J Plunkett | Trustee Trustee or director | 1 | $0 |
| J Tilton | Trustee Trustee or director | 1 | $0 |
| P Trentacost | Trustee Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Christine Schu | President Trustee or director | 8 | $0 |
| Maj Joe Cannat | Vice Pres Trustee or director | 8 | $0 |
| Maj Heidi Scri | Secretary Trustee or director | 8 | $0 |
| Diane Ohland | Administrator Trustee or director | 8 | $0 |
| R Berdnik | Trustee Trustee or director | 1 | $0 |
| J Borell | Trustee Trustee or director | 1 | $0 |
| M DeBlock | Trustee Trustee or director | 1 | $0 |
| T DeMaria | Trustee Trustee or director | 1 | $0 |
| Paul Drake | Trustee Trustee or director | 1 | $0 |
| B Forestieri | Trustee Trustee or director | 1 | $0 |
| E Hoffman | Trustee Trustee or director | 1 | $0 |
| G Krulish | Trustee Trustee or director | 1 | $0 |
| L Robert Lieb | Trustee Trustee or director | 1 | $0 |
| N Mazza | Trustee Trustee or director | 1 | $0 |
| J Meredith | Trustee Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 25 PARK RD, SPARTA, NJ 07871-2002
- In care of
- % PASSAIC COUNTY 200 CLUB
- Principal officer (990 for 2025)
- Christine Schultz, 25 Park Rd, SPARTA, NJ 07871
- Signed the 990
- Christine Schultz, Trustee
- Phone
- (973) 225-0696
- Return prepared by
- Petrozza & Assoc
Mission
See Sch O
Program accomplishments
- Charitable Gifts for the benefit of dependent widows and widowers,Expenses $31,788
- scholarships awarded to children of law enforcements as described in
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 22-3342763
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P60)
- Assets (IRS master file)
- $461,774
- Income (IRS master file)
- $109,833
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $109,833 | $87,181 | $461,774 | XML |
| 990 | December 2024 | $99,910 | $71,080 | $429,223 | XML |
| 990 | December 2023 | $96,854 | $82,631 | $369,091 | XML |
| 990 | December 2022 | $36,402 | $28,699 | $291,770 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 22-3342763).
Questions about PASSAIC COUNTY 200 CLUB JERSEY NONPROFIT CORPORATION
- What is the EIN of PASSAIC COUNTY 200 CLUB JERSEY NONPROFIT CORPORATION?
- The employer identification number (EIN) of PASSAIC COUNTY 200 CLUB JERSEY NONPROFIT CORPORATION is 22-3342763.
- Is PASSAIC COUNTY 200 CLUB JERSEY NONPROFIT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to PASSAIC COUNTY 200 CLUB JERSEY NONPROFIT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PASSAIC COUNTY 200 CLUB JERSEY NONPROFIT CORPORATION 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 PASSAIC COUNTY 200 CLUB JERSEY NONPROFIT CORPORATION 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 PASSAIC COUNTY 200 CLUB JERSEY NONPROFIT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of PASSAIC COUNTY 200 CLUB JERSEY NONPROFIT CORPORATION?
- The 990 for the year ended December 31, 2025 names Christine Schultz.
- Who are the officers and directors of PASSAIC COUNTY 200 CLUB JERSEY NONPROFIT CORPORATION?
- The 990 for the year ended December 31, 2025 lists 16 people; 0 received compensation from the organization.
- How much revenue does PASSAIC COUNTY 200 CLUB JERSEY NONPROFIT CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $109,833, expenses of $87,181 and total assets of $461,774 at year end.
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