2020-09-21T09:18:19-05:00 2020-06-30 223299874 BKC CPAS PC 39 STATE ROUTE 12 STE 2 FLEMINGTON NJ 08822 990 2019-07-01 221551929 JOSEPH H FIRTH YOUTH CENTER JOSE 9084547281 108 FLEMING DRIVE PHILLIPSBURG NJ 08865 KELLY POST-SHEEDY EXECUTIVE DIRECTOR 9084547281 2020-09-04 true JOSEPH M CARDUCCI CPA P00626953 9087827900 2020-09-04 52.38.98.93 2020-09-21 09:18:19 CD P B12B33320B070B322A6D89250B54796B1D04F70D 7C842DB281039F4CDD010422E881FDFBE19EE13C 2019 2021-01-29 14:40:06Z KELLY POST-SHEEDY 108 ANDERSON ST PHILLIPSBURG NJ 08865 746459 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 29 10 0 168159 561560 115983 119523 16550 17893 52865 7350 353557 706326 4375 3000 0 169655 239267 0 6664 145850 185574 319880 427841 33677 278485 870962 1222293 8934 92118 862028 1130175 TO PROVIDE PASSIVE AND ACTIVE LEISURE,EDUCATIONAL AND RECREATIONAL PROGRAMS FOR YOUTH AND ADULTS IN PHILLIPSBURG AND THE IMMEDIATE SURROUNDING AREA. false false 386188 3000 119523 TO PROVIDE PASSIVE AND ACTIVE LEISURE,EDUCATIONAL AND RECREATIONAL PROGRAMS FOR YOUTH AND ADULTS IN PHILLIPSBURG, NEW JERSEY AND THE IMMEDIATE SURROUNDING AREA. 386188 true true false false false false false false false false true false false false false true false 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 0 0 29 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 50767 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 50767 false false false 2715 19401 77642 461802 561560 DAY CAMP 69648 69648 BEFORE/AFTER SCHOOL PROGRAM 39146 39146 USE OF FACILITIES 8959 8959 RECREATIONAL PROGRAMS 1770 1770 119523 11342 11342 10905 10905 10905 10905 42219 35668 6551 6551 6551 19401 4465 -4465 -4465 VENDING MACHINE AND OTHER 910 910 910 706326 119523 25243 3000 3000 60383 42268 12077 6038 147614 147614 9716 9716 21554 19677 1251 626 3568 3568 1629 1629 6100 6100 2407 2407 23343 21009 2334 4287 4287 26010 23409 2601 22420 20178 2242 CHILD CARE LICENSING FEES 33673 33673 REPAIRS AND MAINTENANCE 22065 19858 2207 SUPPLIES 17867 17867 VARIOUS PROGRAM EXPENSES 9688 9688 12517 7844 4673 427841 386188 34989 6664 18966 60377 372514 686698 1666 920 1073693 749072 323836 324621 153980 149677 870962 1222293 8034 16731 900 37387 38000 8934 92118 X 860237 830175 1791 300000 862028 1130175 870962 1222293 X 278485 -10337 -1 X true X false false false X 133901 137359 153518 168159 561560 1154497 99282 101263 114739 115983 119523 550790 51701 46490 910 99101 233183 238622 319958 330632 681993 1804388 1804388 38148 38447 88386 16387 22247 203615 38148 38447 88386 16387 22247 203615 271331 277069 408344 347019 704240 2008003 0.89860 0.87380 0.10000 0.13000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5000 5000 426447 407765 18682 534579 260919 273660 106260 79969 26291 1407 419 988 324621 X 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. FUNDRAISING 19401 19401 4465 19401 19401 4465 4465 -4465 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 BOOK / TAX DEPRECIATION DIFFERENCE -1