Civic Intelligence

Jerseyland Park Community Center

EIN 22-2487027 • 501(c)3 • Scotch Plains, NJ

Profile

Community and recreation center

783 Jerusalem RoadScotch Plains, NJ 07076-2029

n/A

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE N • <$500k nonprofits • Source year 2025

Liabilities / Revenue

73rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE N • <$500k nonprofits • Source year 2025

Net Margin

4th percentile

-60%

Higher net margin than 4% of similar nonprofits.

NTEE N • <$500k nonprofits • Source year 2025

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

NTEE N31 • <$500k nonprofits • Source year 2025

Asset Growth

37th percentile

-4.0%

Faster asset growth than 37% of similar nonprofits.

NTEE N • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

64th percentile

15%

Faster revenue growth than 64% of similar nonprofits.

NTEE N • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$430,949

Down $18,832 (-4.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$430,949

Down $18,832 (-4.2%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin4th percentile

Revenue

Down

$25,173

Down $49,184 (-66%) from 2023

Expenses

Up

$44,005

Up $6,992 (+19%) from 2023

Net Income

Down

-$18,832

Down $56,176 (-150%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2010: $596,116Liabilities 2010: $0Net Assets 2010: $596,1162010Assets 2011: $590,717Liabilities 2011: $0Net Assets 2011: $590,7172011Assets 2012: $581,740Liabilities 2012: $0Net Assets 2012: $581,7402012Assets 2013: $568,998Liabilities 2013: $0Net Assets 2013: $568,9982013Assets 2014: $539,667Liabilities 2014: $0Net Assets 2014: $539,6672014Assets 2015: $515,781Liabilities 2015: $0Net Assets 2015: $515,7812015Assets 2016: $496,913Liabilities 2016: $0Net Assets 2016: $496,9132016Assets 2017: $469,262Liabilities 2017: $0Net Assets 2017: $469,2622017Assets 2018: $457,811Liabilities 2018: $0Net Assets 2018: $457,8112018Assets 2019: $449,514Liabilities 2019: $0Net Assets 2019: $449,5142019Assets 2020: $428,802Liabilities 2020: $0Net Assets 2020: $428,8022020Assets 2021: $426,892Liabilities 2021: $0Net Assets 2021: $426,8922021Assets 2022: $412,437Liabilities 2022: $0Net Assets 2022: $412,4372022Assets 2023: $449,781Liabilities 2023: $0Net Assets 2023: $449,7812023Assets 2024: $430,949Liabilities 2024: $0Net Assets 2024: $430,9492024

Highlighted filing

2024

Assets$430,949
Liabilities$0
Net Assets$430,949
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$100K$50K$0-$50KExpenses 2010: $38,4942010Revenue 2011: $28,807Expenses 2011: $34,206Net Income 2011: -$5,3992011Expenses 2012: $38,6292012Revenue 2013: $35,507Expenses 2013: $48,249Net Income 2013: -$12,7422013Revenue 2014: $33,653Expenses 2014: $62,984Net Income 2014: -$29,3312014Revenue 2015: $25,628Expenses 2015: $49,514Net Income 2015: -$23,8862015Revenue 2016: $25,736Expenses 2016: $44,604Net Income 2016: -$18,8682016Revenue 2017: $23,706Expenses 2017: $51,357Net Income 2017: -$27,6512017Revenue 2018: $24,788Expenses 2018: $36,239Net Income 2018: -$11,4512018Revenue 2019: $29,055Expenses 2019: $37,352Net Income 2019: -$8,2972019Revenue 2020: $18,723Expenses 2020: $39,435Net Income 2020: -$20,7122020Revenue 2021: $33,416Expenses 2021: $35,326Net Income 2021: -$1,9102021Revenue 2022: $22,585Expenses 2022: $37,040Net Income 2022: -$14,4552022Revenue 2023: $74,357Expenses 2023: $37,013Net Income 2023: $37,3442023Revenue 2024: $25,173Expenses 2024: $44,005Net Income 2024: -$18,8322024

Highlighted filing

2024

Revenue$25,173
Expenses$44,005
Net Income-$18,832
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$430,949
Liabilities
$0
Net assets
$430,949
Revenue
$25,173
Expenses
$44,005
Net income
-$18,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.00$4.31$0.25$0.44$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.00$4.50$0.74$0.37$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.00$4.12$0.23$0.37$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.00$4.27$0.33$0.35$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.00$4.29$0.19$0.39$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.00$4.50$0.29$0.37$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.00$4.58$0.25$0.36$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.00$4.69$0.24$0.51$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$0.00$4.97$0.26$0.45$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$0.00$5.16$0.26$0.50$0.24
2014Detailed filing. Detailed filing data is available for this year.$5.40$0.00$5.40$0.34$0.63$0.29
2013Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.69$0.36$0.48$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$0.00$5.82$0.39
2011Summary only. Only limited summary data is available for this year.$5.91$0.00$5.91$0.29$0.34$0.05
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$0.00$5.96$0.38
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 7, 2020
Return Version
2019v5.0
Gross Receipts
$32,695
Mission and Program Overview

Mission

Community and recreation center

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$457,811$449,514▼ $8,297
Land, Buildings, and Equipment, Net$364,399$352,317▼ $12,082
Savings and Temporary Cash Investments$91,834$92,974▲ $1,140
Cash and Non-Interest-Bearing Accounts$1,578$4,223▲ $2,645
Total Assets$457,811$449,514▼ $8,297
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$457,811$449,514▼ $8,297
Total Liabilities and Net Assets / Fund Balance$457,811$449,514▼ $8,297

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$229,504$66,372-
Land$94,209--
Equipment$28,604$35,984-
Leasehold Improvements$0--
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Frank DavisPresident& Trustee
Melvin WilsonBldg.Maintenace & Trustee
Ward BoothGrounds & Trustee
Veronica McCoySecretary & Trustee
Allen MillerTreasurer & Trustee
Craig DavisTrustee
James McCauleyTrustee
Leonard RandolphJrVP, Membership & Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$2,120
Program Service Revenue
$22,672
Investment Income
$144
Other Revenue
$4,119
All Other Contributions
$150
Change in Net Assets
$-8,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$13,609$0$0$13,609
Depreciation Depletion$12,082$0$0$12,082
Insurance$5,196$0$0$5,196
Other Expenses$4,219$0$0$4,219
Fees for Services Accounting$1,074$0$0$1,074
Office Expenses$192$0$0$192
All Other Expenses$150$0$0$150
Total Functional Expenses$37,352$0$0$37,352
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,759
Fundraising Direct Expenses$3,640
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Jerseyland Park Community Center
EIN
22-2487027
Phone
9086256590
Address
783 Jerusalem Road, Scotch Plains, NJ 07076-2029
Doing Business As
Same

Signing Officer

Name
Allen Miller
Title
Treasurer
Phone
9086256590
Signed
2020-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Davis
Formed
1934
Legal Domicile
Nj
Voting Board Members
55
Independent Board Members
55
Employees
0
Volunteers
80

Preparer

Firm
William McClintock Associates
Address
1583 E 2nd Street, Scotch Plains, NJ 07076
Preparer
Stephen Steinbergher
Phone
9083911824
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“There are no stockholders, only dues paying members.”

Pt VI, Line 7A

“Any dues paid-up member wishing to be an officer or”

Pt VI, Line 7A

“volunteer director, only has to ask that their name”

Pt VI, Line 7A

“be put up for vote at the Board of Trustee's Annual”

Pt VI, Line 7A

“Membership Meeting. The trustees vote on normal monthly”

Pt VI, Line 7A

“matters and the general membership votes once a year at”

Pt VI, Line 7A

“Annual Membership Meeting for election of trustees”

Pt VI, Line 7A

“whose terms have expired & any other important matters”

Pt VI, Line 7B

“Same as answer to Pt VI-A, Line 7a.”

Pt VI, Line 11B

“Form is reviewed by Vice President and Treasurer”

Pt VI, Line 10B

“All trustees are officers and all volunteers work for the”

Pt VI, Line 12C

“betterment of the community center. No individuals are”

Pt VI, Line 12C

“allowed to benefit for themselves or their families”

Pt VI, Line 12C

“to the detriment of the community center. Any violators”

Pt VI, Line 12C

“are subject to immediate termination of their membership.”

Pt VI, Line 12C

“The conflict of interest is a public document available to any members.”

Raw XML AppendixShowing 400 of 435 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AllOtherContributionsAmt0150
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0150
IRS990/AllOtherExpensesGrp/TotalAmt0150
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0Allen Miller
IRS990/BooksInCareOfDetail/PhoneNum09089635892
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt031 East Seventh St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Plainfield
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007060
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0457811
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0449514
IRS990/CashNonInterestBearingGrp/BOYAmt01578
IRS990/CashNonInterestBearingGrp/EOYAmt04223
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt07759
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02120
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0144
IRS990/CYOtherExpensesAmt037352
IRS990/CYOtherRevenueAmt04119
IRS990/CYProgramServiceRevenueAmt022672
IRS990/CYRevenuesLessExpensesAmt0-8297
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt037352
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt029055
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012082
IRS990/DepreciationDepletionGrp/TotalAmt012082
IRS990/Desc0Provide community center to members and non-members through the use of meeting rooms to local civic and fraternal groups and the use of recreation playgrounds.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0SAME
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt037352
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01074
IRS990/FeesForServicesAccountingGrp/TotalAmt01074
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Frank Davis
IRS990/Form990PartVIISectionAGrp/PersonNm1Leonard RandolphJr
IRS990/Form990PartVIISectionAGrp/PersonNm2Allen Miller
IRS990/Form990PartVIISectionAGrp/PersonNm3Melvin Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm4Ward Booth
IRS990/Form990PartVIISectionAGrp/PersonNm5Veronica McCoy
IRS990/Form990PartVIISectionAGrp/PersonNm6James McCauley
IRS990/Form990PartVIISectionAGrp/PersonNm7Craig Davis
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President& Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP, Membership & Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer & Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Bldg.Maintenace & Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Grounds & Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary & Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01934
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt03640
IRS990/FundraisingGrossIncomeAmt07759
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt055
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt032695
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt055
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
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IRS990/InsuranceGrp/TotalAmt05196
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0144
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0102356
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0364399
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0352317
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IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt01970
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Community and recreation center
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0457811
IRS990/NetAssetsOrFundBalancesEOYAmt0449514
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04119
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04119
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Cultural Programs
IRS990/OtherExpensesGrp/Desc1Taxes,Permits & Licenses
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenace
IRS990/OtherExpensesGrp/FundraisingAmt00
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IRS990/OtherExpensesGrp/FundraisingAmt20
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
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IRS990/OtherExpensesGrp/ProgramServicesAmt24219
IRS990/OtherExpensesGrp/TotalAmt0639
IRS990/OtherExpensesGrp/TotalAmt1191
IRS990/OtherExpensesGrp/TotalAmt24219
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Frank Davis
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813000
IRS990/ProgramServiceRevenueGrp/Desc0Hall & playground rental
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022672
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02250
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0144
IRS990/PYOtherExpensesAmt036239
IRS990/PYOtherRevenueAmt01753
IRS990/PYProgramServiceRevenueAmt020641
IRS990/PYRevenuesLessExpensesAmt0-11451
IRS990/PYTotalExpensesAmt036239
IRS990/PYTotalRevenueAmt024788
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8297
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt024792
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091834
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014315
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0223
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0859
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94340
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.94690
IRS990ScheduleA/PublicSupportTotal170Amt014315
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03525
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014315
IRS990ScheduleA/TotalSupportAmt015174
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0229504
IRS990ScheduleD/BuildingsGrp/DepreciationAmt066372
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0295876
IRS990ScheduleD/EquipmentGrp/BookValueAmt028604
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035984
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt064588
IRS990ScheduleD/LandGrp/BookValueAmt094209
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt094209
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0352317
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no stockholders, only dues paying members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any dues paid-up member wishing to be an officer or
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2volunteer director, only has to ask that their name
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3be put up for vote at the Board of Trustee's Annual
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Membership Meeting. The trustees vote on normal monthly
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5matters and the general membership votes once a year at
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Annual Membership Meeting for election of trustees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7whose terms have expired & any other important matters
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Same as answer to Pt VI-A, Line 7a.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Form is reviewed by Vice President and Treasurer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10All trustees are officers and all volunteers work for the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11betterment of the community center. No individuals are
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12allowed to benefit for themselves or their families
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13to the detriment of the community center. Any violators
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14are subject to immediate termination of their membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15The conflict of interest is a public document available to any members.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0457811
IRS990/TotalAssetsEOYAmt0449514
IRS990/TotalAssetsGrp/BOYAmt0457811
IRS990/TotalAssetsGrp/EOYAmt0449514
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02120
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037352
IRS990/TotalFunctionalExpensesGrp/TotalAmt037352
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0457811
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0449514
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt037352
IRS990/TotalProgramServiceRevenueAmt022672
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04119
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022816
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt029055
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0457811
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0449514
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt023 Cedar Court
IRS990/USAddress/CityNm0Plainfield
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007060
IRS990/VotingMembersGoverningBodyCnt055
IRS990/VotingMembersIndependentCnt055
IRS990/WebsiteAddressTxt0www.jerseyland.org
IRS990/WhistleblowerPolicyInd0false

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