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Nonprofit · EIN 23-7053098

TWO HUNDRED CLUB OF UNION COUNTY 302 E BROAD ST

Tax-exempt · RAHWAY, NJ 07065

Financials

$131K$147K2023$170K$108K2024
Revenue Expenses · by fiscal year end
Financials of TWO HUNDRED CLUB OF UNION COUNTY 302 E BROAD ST by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990-EZ$170,084$108,218$61,866$473,645$6,531$467,114
June 30, 2024990-EZ$131,048$147,261-$16,213$406,997$1,749$405,248
Financial details: 990-EZ for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$58,611
Membership dues
$55,478
Program service revenue
$24,812
Investment income
$31,183

Expenses

Grants and similar amounts paid
$48,442
Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$18,319
Occupancy
$5,000
Printing, publications and postage
$5,537
Other expenses
$30,920
Program services (functional)
$80,644

Balance sheet and other

Total assets, start of year
$406,997
Total assets, end of year
$473,645
Total liabilities, end of year
$6,531
Net assets, end of year
$467,114
Cash, savings and investments
$473,645
Gross receipts
$170,084

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-EZ for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
MARY ELLEN O'BOYLEPRESIDENT2$0
LAWRENCE DARROW1ST VICE PRESIDENT2$0
DIANE PRICE2ND VICE PRESIDENT1$0
THOMAS MAYETRES/SECRETARY2$0
GEORGE WAGENHOFFERPAST PRESIDENT2$0
KENNETH DRAKETRUSTEE2$0
JAY FLANAGANTRUSTEE1$0
DANIEL GEDDESTRUSTEE1$0
PATRICIA KOZLOWSKITRUSTEE1$0
MARK BISTISTRUSTEE1$0
KATHLEEN DAWSONTRUSTEE1$0
FRANK MAHONTRUSTEE1$0
990-EZ for the year ended June 30, 2024: 12 people
NameTitleHours / weekCompensation
MARK BISTISTRUSTEE1$0
KATHLEEN DAWSONTRUSTEE1$0
FRANK MAHONTRUSTEE1$0
FRANK ISOLDITRUSTEE1$0
DIANE PRICETRUSTEE1$0
REV MSGR HUGH O'DONNELLTRUSTEE1$0
ROBERT E DUGANTRUSTEE1$0
BRIAN GALLAGHERTRUSTEE1$0
FRANK ISOLDITRUSTEE1$0
KENNETH DRAKETRUSTEE1$0
JAY FLANAGANTRUSTEE1$0
DANIEL GEDDESTRUSTEE1$0

Address and contacts

Address (IRS master file)
PO BOX 167, RAHWAY, NJ 07065-0167
Signed the 990-EZ
MARY ELLEN O'BOYLE, PRESIDENT
Phone
(908) 206-0200
Return prepared by
HILL BARTH & KING LLC

Mission

TO PROVIDE BENEFITS TO PUBLIC SAFETY PERSONNEL AND THEIR FAMILIES SERVING IN UNION COUNTY.

990-EZ for the year ended June 30, 2025

Program accomplishments

  • SCHOLARSHIP PROGRAM FOR PUBLIC SAFETY PROFESSIONALS AND THEIR FAMILIES
    Expenses $33,092 · grants $27,092
  • VALOR AWARDS AND OTHER PROGRAMS TO BENEFIT AND RECOGNIZE PUBLIC SAFETY PROFESSIONALS, POLICE ACADEMY GRADUATES
    Expenses $26,850 · grants $20,850
  • MEMBER PROGRAMS
    Expenses $20,702 · grants $600

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990-EZ on file
2023June 30, 2024November 15, 2024990-EZ on file

IRS record

EIN
23-7053098
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1970
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$473,645
Income (IRS master file)
$170,084

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZJune 2025$170,084$108,218$473,645XML
990-EZJune 2024$131,048$147,261$406,997XML
990-EZJune 2023–––IRS
990June 2022$65,100$84,132$482,610IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––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 23-7053098).

Questions about TWO HUNDRED CLUB OF UNION COUNTY 302 E BROAD ST

What is the EIN of TWO HUNDRED CLUB OF UNION COUNTY 302 E BROAD ST?
The employer identification number (EIN) of TWO HUNDRED CLUB OF UNION COUNTY 302 E BROAD ST is 23-7053098.
Is TWO HUNDRED CLUB OF UNION COUNTY 302 E BROAD ST tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1970.
Are donations to TWO HUNDRED CLUB OF UNION COUNTY 302 E BROAD ST tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does TWO HUNDRED CLUB OF UNION COUNTY 302 E BROAD ST 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 TWO HUNDRED CLUB OF UNION COUNTY 302 E BROAD ST due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did TWO HUNDRED CLUB OF UNION COUNTY 302 E BROAD ST last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
Who are the officers and directors of TWO HUNDRED CLUB OF UNION COUNTY 302 E BROAD ST?
The 990-EZ for the year ended June 30, 2025 lists 12 people; 0 received compensation from the organization.
How much revenue does TWO HUNDRED CLUB OF UNION COUNTY 302 E BROAD ST have?
On its 990-EZ for the year ended June 30, 2025 it reported revenue of $170,084, expenses of $108,218 and total assets of $473,645 at year end.

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