2025-03-28T15:54:10-04:00 2024-06-30 223299874 BKC CPAS PC 39 STATE ROUTE 12 STE 2 FLEMINGTON NJ 08822 990 2023-07-01 221551929 JOSEPH H FIRTH YOUTH CENTER JOSE 9084547281 108 FLEMING DRIVE PHILLIPSBURG NJ 08865 KELLY POST-SHEEDY EXECUTIVE DIRECTOR 9084547281 2025-03-24 true false JOSEPH M CARDUCCI CPA P00626953 9087827900 2025-03-26 2023 2025-03-06 01:10:19Z KELLY POST-SHEEDY 108 ANDERSON ST PHILLIPSBURG NJ 08865 1282740 false X FIRTHYOUTHCENTER.COM X 1954 NJ TO PROVIDE PASSIVE AND ACTIVE LEISURE,EDUCATIONAL AND RECREATIONAL PROGRAMS FOR YOUTH AND ADULTS IN PHILLIPSBURG AND THE IMMEDIATE SURROUNDING AREA. 12 12 43 150 0 1065333 577846 317323 420545 5605 63928 52273 58363 1440534 1120682 4000 0 562798 727607 0 193801 340543 405029 903341 1136636 537193 -15954 3545376 3466416 842289 861090 2703087 2605326 TO PROVIDE PASSIVE AND ACTIVE LEISURE,EDUCATIONAL AND RECREATIONAL PROGRAMS FOR YOUTH AND ADULTS IN PHILLIPSBURG AND THE IMMEDIATE SURROUNDING AREA. false false 702914 4000 TO PROVIDE PASSIVE AND ACTIVE LEISURE,EDUCATIONAL AND RECREATIONAL PROGRAMS FOR YOUTH AND ADULTS IN PHILLIPSBURG, NEW JERSEY AND THE IMMEDIATE SURROUNDING AREA. 702914 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 7 0 43 true false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true false true true true false false NJ X JOSEPH FIRTH YOUTH CENTER 9084547281 108 ANDERSON STREET PHILLIPSBURG NJ 08865 KELLY POST-SHEEDY EXECUTIVE DI 40.00 X 150619 0 0 JACK BUDD TRUSTEE 2.00 X 0 0 0 ROBERT GOULD TRUSTEE 2.00 X 0 0 0 BRIAN HADJU TRUSTEE 2.00 X 0 0 0 DEBORAH L HOSBACH TRUSTEE 2.00 X 0 0 0 MICHAEL PINTABONE TREASURER 2.00 X X 0 0 0 MARK REDA TRUSTEE 2.00 X 0 0 0 JEFFREY RUSSO PRESIDENT 2.00 X X 0 0 0 DONNA SCHAARE SECRETARY 2.00 X X 0 0 0 AMANDA SHEPARD TRUSTEE 2.00 X 0 0 0 MAIJA STONE VICE PRESIDE 2.00 X X 0 0 0 BRIAN TIPTON TRUSTEE 2.00 X 0 0 0 MICHAEL WEIRSKY TRUSTEE 2.00 X 0 0 0 150619 1 false true false 827 4640 291095 281284 20355 577846 BEFORE/AFTER SCHOOL PROGRAM 211064 211064 DAY CAMP 138053 138053 MIDDLE SCHOOL DROP OFF 32959 32959 SUBSTANCE ABUSE 16518 16518 POLICING FOR TRUST 16276 16276 5675 5675 420545 10628 10628 12304 12304 12304 12304 191559 138259 53300 53300 53300 69858 23799 46059 46059 1120682 420545 122291 4000 4000 159466 23920 55813 79733 475280 328947 60129 86204 36311 18788 4403 13120 56550 31721 10085 14744 5000 5000 16350 16350 1024 1024 5118 5118 57092 53365 3727 5050 5050 55701 55701 77407 69630 7777 37269 33542 3727 SUPPLIES 51782 51782 REPAIRS 42106 37895 4211 VARIOUS PROGRAM EXPENSES 35969 35969 CHILD CARE LICENSING FEES 7192 7192 7969 1113 6856 1136636 702914 239921 193801 141473 194494 516150 563129 38770 67832 15109 3594444 981614 2649924 2612830 183950 28131 3545376 3466416 53627 106668 49539 25715 739123 728707 842289 861090 X 2703087 2605326 2703087 2605326 3545376 3466416 X -15954 -42861 -38946 X false true X true false X 561560 954800 822685 1065333 577846 3982224 119523 144225 186946 317323 420545 1188562 910 1340 40013 61378 69858 173499 681993 1100365 1049644 1444034 1068249 5344285 5344285 22247 19106 17067 17649 22932 99001 22247 19106 17067 17649 22932 99001 704240 1119471 1066711 1461683 1091181 5443286 0.98180 0.98030 0.02000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1775088 1775088 996997 500630 496367 538309 344007 194302 174092 114341 59751 109958 22636 87322 2612830 X 1142596 -42861 42000 23799 22938 1119658 1024 1024 1120682 1201411 42000 23799 65799 1135612 1024 1024 1136636 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FOLLOWS THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION (ASU) TOPIC 740, ACCOUNTING FOR INCOME TAX PROVISIONS, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT, FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT HAS DETERMINED THAT IS IS MORE LIKELY THAN NOT, THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES, ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENTS NETTED 23,799 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS NETTED 23,799 BANQUET 55770 55770 4055 8680 5251 55770 55770 4055 8680 5251 17986 37784 X X false false false false false false false false false KELLY POST-SHEEDY EXECUTIVE DIRECTOR 99999 50620 150619 FORM 990, PAGE 6, PART VI, LINE 11B COMMITTEE OF THE BOARD PERFORMS A TOP SIDE REVIEW OF THE ORGANIZATION'S FORM 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 15A ANNUAL SALARIES ARE DETERMINED BY THE PERSONNEL COMMITTEE OF THE BOARD BASED ON A REVIEW OF SIMILAR AGENCIES AND THE AVAILABILITY OF RESOURCES. FORM 990, PAGE 6, PART VI, LINE 19 ALL INFORMATION OF THE YOUTH CENTER IS AVAILABLE TO THE GENERAL PUBLIC AND OTHER INTERESTED PARTIES UPON REQUEST. FORM 990, PART XI, LINE 9 SPECIAL EVENTS NETTED 23,799 SPECIAL EVENTS NETTED -23,799