JOSEPH FIRTH YOUTH CENTER: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- JOSEPH FIRTH YOUTH CENTER (EIN 22-1551929)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2021-12-09
- IRS object ID
- 202113439349300331
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-12-09T11:44:55-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 223299874 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKC CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 39 STATE ROUTE 12 STE 2 | AddressLine1Txt |
| City | FLEMINGTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08822 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221551929 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSEPH H FIRTH YOUTH CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JOSE | BusinessNameControlTxt |
| Phone | 9084547281 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 108 FLEMING DRIVE | AddressLine1Txt |
| City | PHILLIPSBURG | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08865 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELLY POST-SHEEDY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9084547281 | PhoneNum |
| Signature | 2021-12-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KELLY | PersonFirstNm |
| Person Last | POST-SHEEDY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 888008888 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH M CARDUCCI CPA | PreparerPersonNm |
| PTIN | P00626953 | PTIN |
| Phone | 9087827900 | PhoneNum |
| Preparation | 2021-12-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KELLY POST-SHEEDY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 108 ANDERSON ST | AddressLine1Txt |
| City | PHILLIPSBURG | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08865 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,142,218 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | FIRTHYOUTHCENTER.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1954 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE PASSIVE AND ACTIVE LEISURE,EDUCATIONAL AND RECREATIONAL PROGRAMS FOR YOUTH AND ADULTS IN PHILLIPSBURG AND THE IMMEDIATE SURROUNDING AREA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $561,560 | PYContributionsGrantsAmt |
| CY Contributions Grants | $954,800 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $119,523 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $144,225 | CYProgramServiceRevenueAmt |
| PY Investment Income | $17,893 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,548 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,350 | PYOtherRevenueAmt |
| CY Other Revenue | $13,430 | CYOtherRevenueAmt |
| PY Total Revenue | $706,326 | PYTotalRevenueAmt |
| CY Total Revenue | $1,125,003 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,625 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $239,267 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $261,060 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $47,324 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $185,574 | PYOtherExpensesAmt |
| CY Other Expenses | $239,919 | CYOtherExpensesAmt |
| PY Total Expenses | $427,841 | PYTotalExpensesAmt |
| CY Total Expenses | $504,604 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $278,485 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $620,399 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,222,293 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,838,017 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $92,118 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $42,133 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,130,175 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,795,884 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE PASSIVE AND ACTIVE LEISURE,EDUCATIONAL AND RECREATIONAL PROGRAMS FOR YOUTH AND ADULTS IN PHILLIPSBURG AND THE IMMEDIATE SURROUNDING AREA. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $403,488 | ExpenseAmt |
| Grant | $3,625 | GrantAmt |
| Revenue | $144,225 | RevenueAmt |
| Desc | TO PROVIDE PASSIVE AND ACTIVE LEISURE,EDUCATIONAL AND RECREATIONAL PROGRAMS FOR YOUTH AND ADULTS IN PHILLIPSBURG, NEW JERSEY AND THE IMMEDIATE SURROUNDING AREA. | Desc |
| Total Program Service Expenses | $403,488 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 21 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSEPH FIRTH YOUTH CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9084547281 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 108 ANDERSON STREET | AddressLine1Txt |
| City | PHILLIPSBURG | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08865 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| KELLY POST-SHEEDY | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $87,615 | $0 | $0 | |
| MAIJA AMARO | ||||||
| VICE PRESIDE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JACK BUDD | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| ROBERT GOULD | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| BRIAN HADJU | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JENNIFER HILLIS | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DEBORAH L HOSBACH | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| CRAIG MERRICK | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MICHAEL PINTABONE | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARK REDA | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JEFFREY RUSSO | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DONNA SCHAARE | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| AMANDA SHEPARD | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| BRIAN TIPTON | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $87,615 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $3,050 | MembershipDuesAmt |
| Government Grants | $300,910 | GovernmentGrantsAmt |
| All Other Contributions | $650,840 | AllOtherContributionsAmt |
| Noncash Contributions | $56,800 | NoncashContributionsAmt |
| Total Contributions | $954,800 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| BEFORE/AFTER SCHOOL PROGRAM | $126,837 | $126,837 |
| DAY CAMP | $15,153 | $15,153 |
| USE OF FACILITIES | $1,535 | $1,535 |
| RECREATIONAL PROGRAMS | $700 | $700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $144,225 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,919 | TotalRevenueColumnAmt |
| Exclusion | $6,919 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,187 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,187 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,187 | TotalRevenueColumnAmt |
| Exclusion | $12,187 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $22,747 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,118 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,629 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,629 | TotalRevenueColumnAmt |
| Exclusion | $5,629 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $275 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $97 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $178 | TotalRevenueColumnAmt |
| Exclusion | $178 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | VENDING MACHINE AND OTHER | Desc |
| Total Revenue Column | $1,065 | TotalRevenueColumnAmt |
| Exclusion | $1,065 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,065 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,125,003 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $144,225 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $25,978 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,625 | TotalAmt |
| Program Services | $3,625 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,000 | TotalAmt |
| Program Services | $13,950 | ProgramServicesAmt |
| Management And General | $32,550 | ManagementAndGeneralAmt |
| Fundraising | $46,500 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,368 | TotalAmt |
| Program Services | $135,368 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,452 | TotalAmt |
| Program Services | $12,452 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,240 | TotalAmt |
| Program Services | $17,768 | ProgramServicesAmt |
| Management And General | $1,648 | ManagementAndGeneralAmt |
| Fundraising | $824 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,512 | TotalAmt |
| Management And General | $3,512 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,745 | TotalAmt |
| Management And General | $1,745 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,375 | TotalAmt |
| Program Services | $8,375 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $724 | TotalAmt |
| Management And General | $724 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,477 | TotalAmt |
| Program Services | $20,230 | ProgramServicesAmt |
| Management And General | $2,247 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,428 | TotalAmt |
| Program Services | $1,428 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,243 | TotalAmt |
| Program Services | $25,419 | ProgramServicesAmt |
| Management And General | $2,824 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,482 | TotalAmt |
| Program Services | $25,634 | ProgramServicesAmt |
| Management And General | $2,848 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| CHILD CARE LICENSING FEES | $66,913 | $66,913 |
| SUPPLIES | $40,162 | $40,162 |
| REPAIRS AND MAINTENANCE | $17,360 | $17,360 |
| VARIOUS PROGRAM EXPENSES | $14,001 | $14,001 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,497 | TotalAmt |
| Program Services | $803 | ProgramServicesAmt |
| Management And General | $5,694 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $504,604 | TotalAmt |
| Program Services | $403,488 | ProgramServicesAmt |
| Management And General | $53,792 | ManagementAndGeneralAmt |
| Fundraising | $47,324 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,377 | BOYAmt |
| EOY | $53,034 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $686,698 | BOYAmt |
| EOY | $850,721 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $23,856 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $920 | BOYAmt |
| EOY | $18,026 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,473,706 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $777,314 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $324,621 | BOYAmt |
| EOY | $696,392 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,677 | BOYAmt |
| EOY | $195,988 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,222,293 | BOYAmt |
| EOY | $1,838,017 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,731 | BOYAmt |
| EOY | $8,433 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,387 | BOYAmt |
| EOY | $33,700 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,000 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,118 | BOYAmt |
| EOY | $42,133 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $830,175 | BOYAmt |
| EOY | $1,795,884 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,000 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,130,175 | BOYAmt |
| EOY | $1,795,884 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,222,293 | BOYAmt |
| EOY | $1,838,017 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $620,399 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $45,312 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$2 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $137,359 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $153,518 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $168,159 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $561,560 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $954,800 | CurrentTaxYearAmt |
| Total | $1,975,396 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $101,263 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $114,739 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $115,983 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $119,523 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $144,225 | CurrentTaxYearAmt |
| Total | $595,733 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $51,701 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,490 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $910 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,340 | CurrentTaxYearAmt |
| Total | $100,441 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $238,622 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $319,958 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $330,632 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $681,993 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,100,365 | CurrentTaxYearAmt |
| Total | $2,671,570 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,671,570 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,447 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88,386 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,387 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,247 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,106 | CurrentTaxYearAmt |
| Total | $184,573 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,447 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88,386 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,387 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,247 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,106 | CurrentTaxYearAmt |
| Total | $184,573 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $277,069 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $408,344 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $347,019 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $704,240 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,119,471 | CurrentTaxYearAmt |
| Total | $2,856,143 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93540 | PublicSupportCY509Pct |
| Public Support PY509 | 0.89860 | PublicSupportPY509Pct |
| Investment Income CY | 0.06000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.10000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,000 | OtherCostOrOtherBasisAmt |
| Book Value | $5,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $817,038 | OtherCostOrOtherBasisAmt |
| Depreciation | $409,784 | DepreciationAmt |
| Book Value | $407,254 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $534,579 | OtherCostOrOtherBasisAmt |
| Depreciation | $281,576 | DepreciationAmt |
| Book Value | $253,003 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $115,682 | OtherCostOrOtherBasisAmt |
| Depreciation | $85,334 | DepreciationAmt |
| Book Value | $30,348 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,407 | OtherCostOrOtherBasisAmt |
| Depreciation | $620 | DepreciationAmt |
| Book Value | $787 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $696,392 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,195,915 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $45,312 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $27,250 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $95 | OtherRevenueAmt |
| Revenue Not Reported | $72,657 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,123,258 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $1,745 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $1,745 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,125,003 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $530,206 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $27,250 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $101 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $27,351 | ExpensesNotReportedAmt |
| Expenses Subtotal | $502,855 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $1,745 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $4 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,749 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $504,604 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 95 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENTS NETTED 95 ROUNDING 6 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | ROUDING 3 BOOK / TAX DEPRECIATION DIFFERENCE 1 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SUPPLIES | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $56,800 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 95 SPECIAL EVENTS NETTED -95 ROUNDING -6 ROUDING 3 BOOK / TAX DEPRECIATION DIFFERENCE 1 TOTAL -2 |