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Nonprofiteer
← NEW JERSEY CAMP JAYCEE INC

Form 990 for tax year 2022

Filed by NEW JERSEY CAMP JAYCEE INC.

Totals

Total revenue
$1,508,759
Total expenses
$986,313
Contributions and grants received
$71,196
Grants paid
$9,187
Program service revenue
$1,417,107
Investment income
$17,884
Other revenue
$2,572
Total assets, end of year
$2,239,989
Total liabilities, end of year
$408,548
Net assets or fund balances, end of year
$1,831,441
Program services expenses (Part IX)
$888,475
Management and general expenses
$97,838
Fundraising expenses
$0
Program service expenses (Part III)
$888,475

Program services were 90.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $71,196

  • 2a · Program service revenue: CAMP FEES

    total $1,417,107 · related or exempt $1,417,107

  • 3 · Investment income

    total $18,933 · excluded $18,933

  • 7a · Gross sales of assets other than inventory

    securities $44,689

  • 7b · Less cost or other basis and sales expenses

    securities $45,738

  • 7c · Gain or loss

    securities -$1,049

  • 7d · Net gain or loss

    total -$1,049 · excluded -$1,049

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $2,572 · related or exempt $2,572

  • 11e · Other revenue, total

    $2,572

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $9,187 · program services $9,187

  • 11a · Fees: management

    total $93,186 · program services $46,593 · management and general $46,593

  • 11c · Fees: accounting

    total $11,664 · management and general $11,664

  • 11g · Fees: other

    total $87,675 · program services $87,675

  • 12 · Advertising and promotion

    total $6,749 · program services $6,749

  • 13 · Office expenses

    total $3,259 · program services $2,751 · management and general $508

  • 16 · Occupancy

    total $45,646 · program services $45,646

  • 17 · Travel

    total $22,245 · program services $22,245

  • 19 · Conferences, conventions and meetings

    total $5,525 · program services $5,525

  • 22 · Depreciation, depletion and amortization

    total $25,712 · program services $25,712

  • 23 · Insurance

    total $41,995 · program services $41,995

  • 24a · Other expenses: LEASED STAFF

    total $412,399 · program services $373,697 · management and general $38,702

  • 24b · Other expenses: SUPPLIES

    total $156,115 · program services $155,744 · management and general $371

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $24,239 · program services $24,239

  • 24d · Other expenses: BAD DEBT

    total $17,805 · program services $17,805

  • 24e · All other expenses

    total $22,912 · program services $22,912

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $272,980 · end of year $164,795

  • 2 · Savings and temporary cash investments

    beginning of year $794,467 · end of year $938,386

  • 4 · Accounts receivable

    beginning of year $133,353 · end of year $119,052

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,245

  • 10a · Land, buildings and equipment: cost or other basis

    $888,266

  • 10b · Land, buildings and equipment: accumulated depreciation

    $417,166

  • 10c · Land, buildings and equipment, net

    beginning of year $165,142 · end of year $471,100

  • 12 · Investments: other securities

    beginning of year $13,438 · end of year $520,886

  • 15 · Other assets

    beginning of year $0 · end of year $25,770

  • 17 · Accounts payable and accrued expenses

    beginning of year $44,166 · end of year $351,470

  • 19 · Deferred revenue

    beginning of year $2,459 · end of year $11,225

  • 25 · Other liabilities

    beginning of year $24,407 · end of year $45,853

  • 27 · Net assets without donor restrictions

    beginning of year $1,250,151 · end of year $1,831,441

  • 28 · Net assets with donor restrictions

    beginning of year $66,442 · end of year $0

Mission and programs · 2022

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.

  • THE 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 MEANINGFULRELATIONSHIPS 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.

    Expenses $888,475 · Grants $9,187 · Revenue $1,419,679

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Frank Pirrello

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • John O'Brien

    FIRST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Patricia Rhein

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jim Sandham

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jim Foerst

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jim Inman

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tom Keogh

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Thomas Peterson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bob Hage

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bob Morely

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Art Lundgren

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Suzanne Muench

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Janice Brzozowski

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Mozart

    MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
27 March 2024
IRS schema version
2022v5.0
Source object
202420919349300257

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