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Wilmington Jaycees Foundation Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Unknown / Unclassified (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.57M (2023)

Expenses
$1.5M (2023)

Total Assets
$488k (2023)

Total Liabilities
$320k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,574,065
Expenses
$1,501,171
Net Income
$72,894
Net Assets
$167,980
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,471,974
93.5%
Program Services $101,680
6.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $411
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $74,112
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $641,694
42.7%
Assets/Debt
Total Assets $488,274
Total Liabilities $320,294
Net Assets $167,980
Compensation
Key Employees and Officers Compensation Related Other
Maria Martinez (Executive Dir.) $71,387 $0 $0
Frank Fisher (President) $0 $0 $0
Michael Herrera (Secretary) $0 $0 $0
Mike Alexander (Treasurer) $0 $0 $0
Gary Kern (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,559,812
Expenses
$1,564,696
Net Income
-$4,884
Net Assets
$95,086
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,449,519
92.9%
Program Services $110,293
7.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $79,433
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $586,838
37.5%
Assets/Debt
Total Assets $428,455
Total Liabilities $333,369
Net Assets $95,086
Compensation
Key Employees and Officers Compensation Related Other
Maria Martinez (Incoming Ex Dir) $60,842 $0 $0
Gary Kern (Outgoing Ex Dir) $27,848 $0 $0
Frank Fisher (President) $0 $0 $0
Michael Herrera (Secretary) $0 $0 $0
Mike Alexander (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,992,823
Expenses
$1,994,531
Net Income
-$1,708
Net Assets
$99,970
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,804,745
90.6%
Program Services $188,078
9.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $97,572
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $539,166
27.0%
Assets/Debt
Total Assets $457,913
Total Liabilities $357,943
Net Assets $99,970
Compensation
Key Employees and Officers Compensation Related Other
Maria Martinez (Director/Aging) $61,768 $0 $0
Gary Kern (Executive Dir.) $35,176 $0 $0
Frank Fisher (President) $0 $0 $0
Michael Herrera (Secretary) $0 $0 $0
Mike Alexander (Treasurer) $0 $0 $0
Mccann Utu (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,248,706
Expenses
$1,286,018
Net Income
-$37,312
Net Assets
$101,678
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,043,716
83.6%
Program Services $203,790
16.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $1,200
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $90,763
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $503,326
39.1%
Assets/Debt
Total Assets $861,570
Total Liabilities $759,892
Net Assets $101,678
Compensation
Key Employees and Officers Compensation Related Other
Maria Martinez (Director/Aging) $57,639 $0 $0
Gary Kern (Executive Dir.) $35,176 $0 $0
Frank Fisher (President) $0 $0 $0
Michael Herrera (Secretary) $0 $0 $0
Mike Alexander (Treasurer) $0 $0 $0
Mccann Utu (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,270,865
Expenses
$1,272,837
Net Income
-$1,972
Net Assets
$138,990
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,098,239
86.4%
Program Services $172,626
13.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $90,763
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $474,272
37.3%
Assets/Debt
Total Assets $208,344
Total Liabilities $69,354
Net Assets $138,990
Compensation
Key Employees and Officers Compensation Related Other
Maria Martinez (Director/Aging) $51,840 $0 $0
Gary Kern (Executive Dir.) $35,176 $0 $0
Frank Fisher (President) $0 $0 $0
Michael Herrera (Secretary) $0 $0 $0
Mike Alexander (Treasurer) $0 $0 $0
Mccann Utu (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,155,059
Expenses
$1,159,796
Net Income
-$4,737
Net Assets
$140,962
Notable Sources of Revenue Percent of Total Revenue
Contributions $959,549
83.1%
Program Services $195,845
17.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$335
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $525,477
45.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $199,631
Total Liabilities $58,669
Net Assets $140,962
Compensation
Key Employees and Officers Compensation Related Other
Maria Martinez (Director/Aging) $54,899 $0 $0
Gary Kern (Exec Dir/Secy) $35,176 $0 $0
Frank Fisher (President) $0 $0 $0
Mike Alexander (Treasurer) $0 $0 $0
Mccann Utu (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,115,532
Expenses
$1,162,915
Net Income
-$47,383
Net Assets
$145,699
Notable Sources of Revenue Percent of Total Revenue
Contributions $935,421
83.9%
Program Services $176,964
15.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,350
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,797
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $95,176
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $428,617
36.9%
Assets/Debt
Total Assets $220,609
Total Liabilities $74,910
Net Assets $145,699
Compensation
Key Employees and Officers Compensation Related Other
Maria Martinez (Director/Aging) $56,362 $0 $0
Gary Kern (Executive Dir.) $35,176 $0 $0
Frank Fisher (President) $0 $0 $0
Mike Alexander (Treasurer) $0 $0 $0
Joseph Infante (Secretary) $0 $0 $0
Mccann Utu (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,064,584
Expenses
$1,074,074
Net Income
-$9,490
Net Assets
$193,082
Notable Sources of Revenue Percent of Total Revenue
Contributions $891,472
83.7%
Program Services $172,550
16.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $562
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $90,617
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $398,267
37.1%
Assets/Debt
Total Assets $252,077
Total Liabilities $58,995
Net Assets $193,082
Compensation
Key Employees and Officers Compensation Related Other
Gary Kern (Executive Direc) $30,617 $0 $3,107
Frank Fisher (President) $0 $0 $0
Mike Alexander (Treasurer) $0 $0 $0
Joseph Infante (Secretary) $0 $0 $0
Mccann Utu (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,135,433
Expenses
$1,130,239
Net Income
$5,194
Net Assets
$202,572
Notable Sources of Revenue Percent of Total Revenue
Contributions $974,175
85.8%
Program Services $159,745
14.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,513
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $16,611
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $478,194
42.3%
Assets/Debt
Total Assets $296,404
Total Liabilities $93,832
Net Assets $202,572
Compensation
Key Employees and Officers Compensation Related Other
Gary Kern (Executive Direc) $47,305 $0 $0
Frank Fisher (President) $0 $0 $0
Mike Alexander (Member) $0 $0 $0
Joseph Infante (Treasurer) $0 $0 $0
Mccann Uta (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,076,783
Expenses
$1,067,078
Net Income
$9,705
Net Assets
$197,378
Notable Sources of Revenue Percent of Total Revenue
Contributions $913,619
84.8%
Program Services $156,639
14.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,525
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $66,365
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $435,361
40.8%
Assets/Debt
Total Assets $253,166
Total Liabilities $55,788
Net Assets $197,378
Compensation
Key Employees and Officers Compensation Related Other
Gary Kern (Executive Direc) $76,761 $0 $0
Frank Fisher (President) $0 $0 $0
Mike Alexander (Member) $0 $0 $0
Joseph Infante (Treasurer) $0 $0 $0
Mccann Uta (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,154,631
Expenses
$1,136,012
Net Income
$18,619
Net Assets
$187,673
Notable Sources of Revenue Percent of Total Revenue
Contributions $976,965
84.6%
Program Services $160,481
13.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,185
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $78,168
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $427,820
37.7%
Assets/Debt
Total Assets $332,445
Total Liabilities $144,772
Net Assets $187,673

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,081,872
Expenses
$1,074,458
Net Income
$7,414
Net Assets
$169,054
Notable Sources of Revenue Percent of Total Revenue
Contributions $915,463
84.6%
Program Services $160,112
14.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,297
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $81,979
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $403,022
37.5%
Assets/Debt
Total Assets $230,647
Total Liabilities $61,593
Net Assets $169,054

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,148,585
Expenses
$1,154,522
Net Income
-$5,937
Net Assets
$161,640
Notable Sources of Revenue Percent of Total Revenue
Contributions $975,847
85.0%
Program Services $153,256
13.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $19,482
1.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $78,168
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $438,359
38.0%
Assets/Debt
Total Assets $217,704
Total Liabilities $56,064
Net Assets $161,640

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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