Civic Intelligence

New Jersey Camp Jaycee Inc.

990 • Fiscal year 2016 • EIN 22-2072528

Nov 01, 2015 to Oct 31, 2016 • Filed on Mar 30, 2017

Organization Profilewww.campjaycee.org

View Organization Page

985 Livingston AvenueNorth Brunswick, NJ 08902

(732) 246-2525

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.08x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • NTEE N • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.09x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • NTEE N • $500k-$1M nonprofits • Source year 2016

Net Margin

75th percentile

13%

Higher net margin than 75% of similar nonprofits.

2016 filings • NTEE N • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2016 filings • NTEE N • $500k-$1M nonprofits • Source year 2016

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

2016 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$969,843

Up $136,570 (+16%) from 2015

Net Assets

Up

$892,511

Up $114,692 (+15%) from 2015

Liabilities

Up

$77,332

Up $21,878 (+39%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin75th percentile

Revenue

Up

$893,200

Up $99,664 (+13%) from 2015

Expenses

Up

$778,352

Up $64,273 (+9.0%) from 2015

Net Income

Up

$114,848

Up $35,391 (+45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $834,292Liabilities 2010: $300,169Net Assets 2010: $534,1232010Assets 2011: $611,170Liabilities 2011: $50,833Net Assets 2011: $560,3372011Assets 2012: $693,798Liabilities 2012: $80,358Net Assets 2012: $613,4402012Assets 2014: $763,492Liabilities 2014: $65,125Net Assets 2014: $698,3672014Assets 2015: $833,273Liabilities 2015: $55,454Net Assets 2015: $777,8192015Assets 2016: $969,843Liabilities 2016: $77,332Net Assets 2016: $892,5112016Assets 2017: $1,039,641Liabilities 2017: $47,031Net Assets 2017: $992,6102017Assets 2018: $1,345,410Liabilities 2018: $84,174Net Assets 2018: $1,261,2362018Assets 2019: $1,644,642Liabilities 2019: $97,781Net Assets 2019: $1,546,8612019Assets 2020: $1,290,434Liabilities 2020: $68,033Net Assets 2020: $1,222,4012020Assets 2021: $1,062,940Liabilities 2021: $37,723Net Assets 2021: $1,025,2172021Assets 2022: $1,387,625Liabilities 2022: $71,032Net Assets 2022: $1,316,5932022Assets 2023: $2,239,989Liabilities 2023: $408,548Net Assets 2023: $1,831,4412023Assets 2024: $2,735,830Liabilities 2024: $237,321Net Assets 2024: $2,498,5092024Assets 2025: $3,344,488Liabilities 2025: $170,949Net Assets 2025: $3,173,5392025

Highlighted filing

2016

Assets$969,843
Liabilities$77,332
Net Assets$892,511
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $700,6052010Expenses 2011: $751,0302011Expenses 2012: $737,6212012Revenue 2014: $780,279Expenses 2014: $749,163Net Income 2014: $31,1162014Revenue 2015: $793,536Expenses 2015: $714,079Net Income 2015: $79,4572015Revenue 2016: $893,200Expenses 2016: $778,352Net Income 2016: $114,8482016Revenue 2017: $914,433Expenses 2017: $814,553Net Income 2017: $99,8802017Revenue 2018: $1,037,569Expenses 2018: $768,559Net Income 2018: $269,0102018Revenue 2019: $1,143,899Expenses 2019: $858,730Net Income 2019: $285,1692019Revenue 2020: $54,910Expenses 2020: $379,197Net Income 2020: -$324,2872020Revenue 2021: $48,656Expenses 2021: $250,268Net Income 2021: -$201,6122021Revenue 2022: $1,097,220Expenses 2022: $795,025Net Income 2022: $302,1952022Revenue 2023: $1,508,759Expenses 2023: $986,313Net Income 2023: $522,4462023Revenue 2024: $1,820,391Expenses 2024: $1,149,834Net Income 2024: $670,5572024Revenue 2025: $1,921,995Expenses 2025: $1,245,100Net Income 2025: $676,8952025

Highlighted filing

2016

Revenue$893,200
Expenses$778,352
Net Income$114,848
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Mar 30, 2017
Return Version
2015v3.0
Gross Receipts
$893,200
Mission and Program Overview

Mission

New jersey camp jaycee is a collaborative effort between the new jersey jaycees and the arc of new jersey, with a mission of providing quality camping experiences to persons with developmental disabilities. Camp jaycee has been in operation since 1975, and is proud to be accredited by the american camping association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$398,216$556,035▲ $157,819
Investments Other Securities$285,854$287,115▲ $1,261
Land, Buildings, and Equipment, Net$66,496$113,458▲ $46,962
Accounts Receivable$80,181$12,985▼ $67,196
Prepaid Expenses and Deferred Charges$2,276$0▼ $2,276
Cash and Non-Interest-Bearing Accounts$250$250→ $0
Total Assets$833,273$969,843▲ $136,570
Liabilities
Accounts Payable and Accrued Expenses$44,151$72,110▲ $27,959
Deferred Revenue$11,303$5,222▼ $6,081
Total Liabilities$55,454$77,332▲ $21,878
Net Assets / Fund Balance
Unrestricted Net Assets$777,819$892,511▲ $114,692
Total Net Assets Fund Balance$777,819$892,511▲ $114,692
Total Liabilities and Net Assets / Fund Balance$833,273$969,843▲ $136,570

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$94,388$157,918$252,306
Equipment$19,070$117,603$136,673
Other Securities$286,862--
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Frank PirrelloPresident
John O'BrienFirst Vice President
Art LundgrenMembers
Bob MorelyMembers
Cindy WiegersMembers
Jim FoerstMembers
Jim InmanMembers
John MozartMembers
Tom KeoghMembers
Tom PetersonMembers
Walter BenderMembers
Patricia RheinSecretary
Jim SandhamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,818
Program Service Revenue
$790,801
Investment Income
$2,314
Other Revenue
$267
All Other Contributions
$50,808
Change in Net Assets
$114,848

Audited Revenue Reconciliation

Revenue per Audited Statements
$884,915
Revenue Not Reported on Financial Statements
$8,285
Revenue Not Reported on Form 990
$35,844
Other Revenue Adjustments
$8,285
Total Revenue per Audited Statements
$920,759
Total Revenue per Form 990
$893,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$770,067
Grants and Similar Amounts Paid$8,285
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$103,456$1,476-$104,932
Occupancy$87,314--$87,314
Fees for Services Management$36,050$36,050-$72,100
Insurance$37,458$1,240-$38,698
Travel$16,034--$16,034
All Other Expenses$13,109$2,099-$15,208
Depreciation Depletion$14,517--$14,517
Grants to Domestic Individuals$8,285--$8,285
Other Expenses$7,194$150-$7,344
Conferences and Meetings$809--$809
Advertising$800--$800
Total Functional Expenses$678,702$99,650$0$778,352

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$806,067
Total Expenses per Form 990$778,352
Expenses per Audited Statements$770,067
Expenses Not Reported on Form 990$36,000
Expenses Not Reported on Financial Statements$8,285
Other Expense Adjustments$8,285
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“On december 19, 2003, an agreement was signed between the new jersey camp jaycee, inc and the arc of new jersey (the arc ), contracting the arc to provide substantially all management services for the new jersey camp, jaycee inc operations under the agreement, which became effective on january 1, 2004, the arc is to provide office space in the arcs current office location, provide access to necessary office equipment, and use of the arcs financial and accounting infrastructure for the management of the new jersey camp jaycee, inc 's finances.”

Form 990, Part VI, Section A, line 7A

“The membership elects the board”

Form 990, Part VI, Section B, line 11

“990 is reviewed by the board prior to submission.”

Form 990, Part VI, Section B, line 12C

“whenever there is reason to beleive that an actual or potential conflict of interest exists between the arc of NJ and an interested party, the board of directors shall determine the appropriate organizational response.”

Form 990, Part VI, Section C, line 19

“Documents are made avaiable upon request.”

Filing and Contact Details

Filer

Filer Name
New Jersey Camp Jaycee Inc
EIN
22-2072528
Phone
7322462525
Address
985 Livingston Avenue, North Brunswick, NJ 08902

Signing Officer

Name
Frank Pirrello
Title
President
Phone
7322462525
Signed
2017-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Pirrello
Formed
1975
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
85
Volunteers
13

Preparer

Firm
Sax LLP
Address
855 Valley Road, Clifton, NJ 07013
Preparer
Marqus White
Phone
9734726250
Supplemental Narrative

Additional Explanations

Form 990, part XI, line 2C explanation

“The organization has a committee that reviews and approves the financial statements.”

form 990, page 1, part I, line 6

“Volunteers serve on the Board.”

Financial Statement Notes

Part X, Line 2:

“New Jersey Camp Jaycee, Inc. is an organization described under Section 501 (c) (3) of the Internal Revenue Code (the Code) and is therefore exempt from federal income taxes under Section 501 (a) of the Code. The Organization is also exempt under Title 15 of the State of New Jersey Corporations and Associations Not-for-Profit Act. Accordingly, no provision for federal or state income taxes has been presented in the accompanying financial statements. Generally accepted accounting principles prescribe a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. It requires that computations of current deferred income taxes only consider tax positions that are more likely than not to be sustained if the tax authorities examine the position. The Organization evaluates statutes of limitations, changes in tax law, and new authoritative rulings and accrues for liabilities if applicable. The Organization's evaluation at October 31, 2016 found no uncertain tax positions. Federal and state tax returns are subject to examination by the taxing authorities generally for a period of three years after they are filed. Any penalties and interest assessed by taxing authorities are included in operating expenses. No penalties and interest have been recorded for the years ended October 31, 2016 or 2015.”

Part XI, Line 4B - Other Adjustments:

“scholarship award 8,285.”

Part XII, Line 4B - Other Adjustments:

“scholarship award 8,285.”

Raw XML AppendixShowing 400 of 547 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/ActivityOrMissionDesc0New Jersey Camp Jaycee is a collaborative effort between the New Jersey Jaycees and The Arc of New Jersey, with a mission of providing quality camping experiences to persons with developmental disabilities. Camp Jaycee has been in operation since 1975, and is proud to be accredited by the American Camping Association.
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IRS990/Desc0The goals of Camp Jaycee are centered around developing social skills, improving self esteem, increasing confidence, learning in a fun environment, developing physical fitness, and establishing meaningful relationships with new friends. These goals are carried out by a well-trained staff, who are carefully selected to insure the utmost insafety, fun and growth for our campers.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Frank Pirrello
IRS990/Form990PartVIISectionAGrp/PersonNm1John O'Brien
IRS990/Form990PartVIISectionAGrp/PersonNm2Patricia Rhein
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IRS990/Form990PartVIISectionAGrp/TitleTxt1First Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0New Jersey Camp Jaycee is a collaborative effort between the New Jersey Jaycees and The Arc of New Jersey, with a mission of providing quality camping experiences to persons with developmental disabilities. Camp Jaycee has been in operation since 1975, and is proud to be accredited by the American Camping Association.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0892511
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-156
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt087314
IRS990/OccupancyGrp/TotalAmt087314
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01476
IRS990/OfficeExpensesGrp/ProgramServicesAmt0103456
IRS990/OfficeExpensesGrp/TotalAmt0104932
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0leased employees
IRS990/OtherExpensesGrp/Desc1professional services
IRS990/OtherExpensesGrp/Desc2repair and maintenance
IRS990/OtherExpensesGrp/Desc3misc expense
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2150
IRS990/OtherExpensesGrp/ProgramServicesAmt0290373
IRS990/OtherExpensesGrp/ProgramServicesAmt154140
IRS990/OtherExpensesGrp/ProgramServicesAmt29163
IRS990/OtherExpensesGrp/ProgramServicesAmt37194
IRS990/OtherExpensesGrp/TotalAmt0337708
IRS990/OtherExpensesGrp/TotalAmt165440
IRS990/OtherExpensesGrp/TotalAmt29163
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0other income
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IRS990/OtherRevenueTotalAmt0267
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02276
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Frank Pirrello
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0camp fees
IRS990/ProgramServiceRevenueGrp/Desc1canteen Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0783427
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0783427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17374
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt095331
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08160
IRS990/PYInvestmentIncomeAmt01228
IRS990/PYOtherExpensesAmt0741919
IRS990/PYOtherRevenueAmt03523
IRS990/PYProgramServiceRevenueAmt0729454
IRS990/PYRevenuesLessExpensesAmt079457
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0750079
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0829536
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0114848
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0790801
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0398216
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0556035
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0382648
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01887
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02740
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0790801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0729454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0700937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0694998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0701339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03617529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09465
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0267
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03523
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02437
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03701
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0217
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010145
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98580
IRS990ScheduleA/PublicSupportPY509Pct00.99310
IRS990ScheduleA/PublicSupportTotal509Amt03962709
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt036718
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt037468
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt035468
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt035468
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0890619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0788785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0765566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0767223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0787984
IRS990ScheduleA/Total509Grp/TotalAmt04000177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0893200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0793536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0769299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0772811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0790941
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04019787
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt036000
IRS990ScheduleD/DonatedServicesUseFcltsAmt036000
IRS990ScheduleD/EquipmentGrp/BookValueAmt019070
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117603
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0136673
IRS990ScheduleD/ExpensesNotReportedAmt036000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08285
IRS990ScheduleD/ExpensesSubtotalAmt0770067
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt094388
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0157918
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0252306
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-156
IRS990ScheduleD/OtherExpensesNotIncludedAmt08285
IRS990ScheduleD/OtherRevenuesNotIncludedAmt08285
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0253
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1286862
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Money market funds
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Certificates of deposit
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt035844
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08285
IRS990ScheduleD/RevenueSubtotalAmt0884915
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0New Jersey Camp Jaycee, Inc. is an organization described under Section 501 (c) (3) of the Internal Revenue Code (the Code) and is therefore exempt from federal income taxes under Section 501 (a) of the Code. The Organization is also exempt under Title 15 of the State of New Jersey Corporations and Associations Not-for-Profit Act. Accordingly, no provision for federal or state income taxes has been presented in the accompanying financial statements. Generally accepted accounting principles prescribe a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. It requires that computations of current deferred income taxes only consider tax positions that are more likely than not to be sustained if the tax authorities examine the position. The Organization evaluates statutes of limitations, changes in tax law, and new authoritative rulings and accrues for liabilities if applicable. The Organization's evaluation at October 31, 2016 found no uncertain tax positions. Federal and state tax returns are subject to examination by the taxing authorities generally for a period of three years after they are filed. Any penalties and interest assessed by taxing authorities are included in operating expenses. No penalties and interest have been recorded for the years ended October 31, 2016 or 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1scholarship award 8,285.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2scholarship award 8,285.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$969,843
Liabilities
$77,332
Net assets
$892,511
Revenue
$893,200
Expenses
$778,352
Net income
$114,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.34$0.17$3.17$1.92$1.25$0.68
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.24$2.50$1.82$1.15$0.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.41$1.83$1.51$0.99$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.07$1.32$1.10$0.80$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.04$1.03$0.05$0.25$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.07$1.22$0.05$0.38$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.10$1.55$1.14$0.86$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.08$1.26$1.04$0.77$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.05$0.99$0.91$0.81$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.08$0.89$0.89$0.78$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.06$0.78$0.79$0.71$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.07$0.70$0.78$0.75$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.08$0.61$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.05$0.56$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.30$0.53$0.70
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