2021-12-09T11:44:55-06:00 2021-06-30 223299874 BKC CPAS PC 39 STATE ROUTE 12 STE 2 FLEMINGTON NJ 08822 990 2020-07-01 221551929 JOSEPH H FIRTH YOUTH CENTER JOSE 9084547281 108 FLEMING DRIVE PHILLIPSBURG NJ 08865 KELLY POST-SHEEDY EXECUTIVE DIRECTOR 9084547281 2021-12-03 true KELLY POST-SHEEDY 888008888 JOSEPH M CARDUCCI CPA P00626953 9087827900 2021-12-03 2020 2022-09-23 18:48:47Z KELLY POST-SHEEDY 108 ANDERSON ST PHILLIPSBURG NJ 08865 1142218 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. 14 13 21 15 0 561560 954800 119523 144225 17893 12548 7350 13430 706326 1125003 3000 3625 0 239267 261060 0 47324 185574 239919 427841 504604 278485 620399 1222293 1838017 92118 42133 1130175 1795884 TO PROVIDE PASSIVE AND ACTIVE LEISURE,EDUCATIONAL AND RECREATIONAL PROGRAMS FOR YOUTH AND ADULTS IN PHILLIPSBURG AND THE IMMEDIATE SURROUNDING AREA. false false 403488 3625 144225 TO PROVIDE PASSIVE AND ACTIVE LEISURE,EDUCATIONAL AND RECREATIONAL PROGRAMS FOR YOUTH AND ADULTS IN PHILLIPSBURG, NEW JERSEY AND THE IMMEDIATE SURROUNDING AREA. 403488 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 2 0 21 true false false false false false false false false false false false false X 14 13 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 87615 0 0 MAIJA AMARO VICE PRESIDE 2.00 X X 0 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 JENNIFER HILLIS TRUSTEE 2.00 X 0 0 0 DEBORAH L HOSBACH TRUSTEE 2.00 X 0 0 0 CRAIG MERRICK 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 BRIAN TIPTON TRUSTEE 2.00 X 0 0 0 87615 false false false 3050 300910 650840 56800 954800 BEFORE/AFTER SCHOOL PROGRAM 126837 126837 DAY CAMP 15153 15153 USE OF FACILITIES 1535 1535 RECREATIONAL PROGRAMS 700 700 144225 6919 6919 12187 12187 12187 12187 22747 17118 5629 5629 5629 275 97 178 178 VENDING MACHINE AND OTHER 1065 1065 1065 1125003 144225 25978 3625 3625 93000 13950 32550 46500 135368 135368 12452 12452 20240 17768 1648 824 3512 3512 1745 1745 8375 8375 724 724 22477 20230 2247 1428 1428 28243 25419 2824 28482 25634 2848 CHILD CARE LICENSING FEES 66913 66913 SUPPLIES 40162 40162 REPAIRS AND MAINTENANCE 17360 17360 VARIOUS PROGRAM EXPENSES 14001 14001 6497 803 5694 504604 403488 53792 47324 60377 53034 686698 850721 23856 920 18026 1473706 777314 324621 696392 149677 195988 1222293 1838017 16731 8433 37387 33700 38000 92118 42133 X 830175 1795884 300000 1130175 1795884 1222293 1838017 X 620399 45312 -2 X false true false false X 137359 153518 168159 561560 954800 1975396 101263 114739 115983 119523 144225 595733 51701 46490 910 1340 100441 238622 319958 330632 681993 1100365 2671570 2671570 38447 88386 16387 22247 19106 184573 38447 88386 16387 22247 19106 184573 277069 408344 347019 704240 1119471 2856143 0.93540 0.89860 0.06000 0.10000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5000 5000 817038 409784 407254 534579 281576 253003 115682 85334 30348 1407 620 787 696392 X 1195915 45312 27250 95 72657 1123258 1745 1745 1125003 530206 27250 101 27351 502855 1745 4 1749 504604 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 X SUPPLIES 1 56800 false false false 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