2024-04-05T12:18:18-04:00 2023-06-30 223299874 BKC CPAS PC 39 STATE ROUTE 12 STE 2 FLEMINGTON NJ 08822 990 2022-07-01 221551929 JOSEPH H FIRTH YOUTH CENTER JOSE 9084547281 108 FLEMING DRIVE PHILLIPSBURG NJ 08865 KELLY POST-SHEEDY EXECUTIVE DIRECTOR 9084547281 2024-03-18 true KELLY POST-SHEEDY 888008888 false JOSEPH M CARDUCCI CPA P00626953 9087827900 2024-03-18 2022 2023-04-26 12:10:37Z KELLY POST-SHEEDY 108 ANDERSON ST PHILLIPSBURG NJ 08865 1465444 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 38 40 0 822685 1065333 186946 317323 9152 5605 38424 52273 1057207 1440534 0 0 366433 562798 0 93907 324563 340543 690996 903341 366211 537193 2145324 3545376 4389 842289 2140935 2703087 TO PROVIDE PASSIVE AND ACTIVE LEISURE,EDUCATIONAL AND RECREATIONAL PROGRAMS FOR YOUTH AND ADULTS IN PHILLIPSBURG AND THE IMMEDIATE SURROUNDING AREA. false false 670449 317323 TO PROVIDE PASSIVE AND ACTIVE LEISURE,EDUCATIONAL AND RECREATIONAL PROGRAMS FOR YOUTH AND ADULTS IN PHILLIPSBURG, NEW JERSEY AND THE IMMEDIATE SURROUNDING AREA. 670449 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 false false false false false false false false false false false false false false false false false false true 9 0 38 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 120419 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 120419 1 false false false 5182 3080 394293 662778 13110 1065333 BEFORE/AFTER SCHOOL PROGRAM 175263 175263 DAY CAMP 112534 112534 MIDDLE SCHOOL DROP OFF 27887 27887 USE OF FACILITIES 1139 1139 RECREATIONAL PROGRAMS 500 500 317323 5703 5703 11946 11946 11946 11946 3761 3859 -98 -98 -98 61378 21051 40327 40327 1440534 317323 57878 130420 19563 45647 65210 375568 348026 8287 19255 9684 7584 525 1575 47126 34235 5024 7867 17215 17215 1768 1768 12984 12984 46419 42764 3655 4123 4123 23056 23056 69608 62649 6959 28363 25527 2836 PROGRAM ACTIVITIES 49337 49337 SUPPLIES 38563 38563 REPAIRS 36480 32828 3652 MISCELLANEOUS 10304 2927 7377 2323 2323 903341 670449 138985 93907 21765 141473 744381 516150 30357 38770 35330 15109 3554174 904250 1143816 2649924 169675 183950 2145324 3545376 4389 53627 49539 739123 4389 842289 X 2133435 2703087 7500 2140935 2703087 2145324 3545376 X 537193 15959 9000 X false true X true false X 168159 561560 954800 822685 1065333 3572537 115983 119523 144225 186946 317323 884000 46490 910 1340 40013 61378 150131 330632 681993 1100365 1049644 1444034 4606668 4606668 16387 22247 19106 17067 17649 92456 16387 22247 19106 17067 17649 92456 347019 704240 1119471 1066711 1461683 4699124 0.98030 0.95520 0.02000 0.04000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1775088 1775088 996997 469782 527215 558434 323552 234882 155344 103204 52140 68311 7712 60599 2649924 X 1488776 15959 13000 21051 50010 1438766 1768 1768 1440534 926624 4000 21051 25051 901573 1768 1768 903341 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 IT 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 21,051 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS NETTED 21,051 BANQUET 38820 38820 4510 10418 38820 38820 4510 10418 14928 23892 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 21,051 SPECIAL EVENTS NETTED -21,051