2019-11-12T11:43:18-06:00 2019-06-30 223299874 BKC CPAS PC 114 BROAD ST FLEMINGTON NJ 08822 990 2018-07-01 221551929 JOSEPH H FIRTH YOUTH CENTER JOSE 9084547281 108 FLEMING DRIVE PHILLIPSBURG NJ 08865 KELLY POST-SHEEDY EXECUTIVE DIRECTOR 9084547281 2019-11-01 true JOSEPH M CARDUCCI CPA P00626953 9087827900 2019-11-01 52.37.240.203 2019-11-12 11:43:18 CS P 7A0F7DFBAF751FEDF60938F57FD14F486E80A1CD CEC6734626B0C6BE880C22DDB92B8104687303CF 2018 2020-04-17 16:48:07Z X KELLY POST-SHEEDY 108 ANDERSON ST PHILLIPSBURG NJ 08865 365636 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. 15 14 27 19 0 153518 168159 114739 115983 11822 16550 53486 52865 333565 353557 1000 4375 0 175690 169655 0 10969 109725 145850 286415 319880 47150 33677 844799 870962 10573 8934 834226 862028 TO PROVIDE PASSIVE AND ACTIVE LEISURE,EDUCATIONAL AND RECREATIONAL PROGRAMS FOR YOUTH AND ADULTS IN PHILLIPSBURG AND THE IMMEDIATE SURROUNDING AREA. false false 259439 4375 115983 TO PROVIDE PASSIVE AND ACTIVE LEISURE,EDUCATIONAL AND RECREATIONAL PROGRAMS FOR YOUTH AND ADULTS IN PHILLIPSBURG, NEW JERSEY AND THE IMMEDIATE SURROUNDING AREA. 259439 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 27 true false false false false false false false false false false false false false false X 15 14 false false false false false false false true true false false false false true true false true false NJ X JOSEPH FIRTH YOUTH CENTER 9084547281 108 ANDERSON STREET PHILLIPSBURG NJ 08865 JEFFREY RUSSO PRESIDENT 2.00 X X 0 0 0 MAIJA AMARO VICE PRESIDE 2.00 X X 0 0 0 DONNA SCHAARE SECRETARY 2.00 X X 0 0 0 MICHAEL PINTABONE TREASURER 2.00 X X 0 0 0 JACK BUDD TRUSTEE 2.00 X 0 0 0 ESTELLE GEHRINGER TRUSTEE 2.00 X 0 0 0 ROBERT GOULD 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 MARK REDA TRUSTEE 2.00 X 0 0 0 BRIAN TIPTON TRUSTEE 2.00 X 0 0 0 BRIAN HADJU TRUSTEE 2.00 X 0 0 0 AMANDA SHEPARD TRUSTEE 2.00 X 0 0 0 KELLY POST-SHEEDY EXECUTIVE DI 40.00 X 41405 0 0 41405 false false false 3429 5278 39108 120344 168159 BEFORE/AFTER SCHOOL PROGRAM 78969 78969 DAY CAMP 22100 22100 USE OF FACILITIES 10244 10244 RECREATIONAL PROGRAMS 4670 4670 115983 5799 5799 10588 10588 10588 10588 18617 7866 10751 10751 10751 45984 4213 41771 41771 VENDING MACHINE AND OTHER 506 506 506 353557 115983 69415 4375 4375 50058 25029 15017 10012 98745 98745 6624 6624 14228 11835 1436 957 7732 7732 1358 1358 3271 3271 22547 20292 2255 23357 21021 2336 24530 22077 2453 REPAIRS AND MAINTENANCE 25843 23259 2584 CHILD CARE LICENSING FEES 12753 12753 MISCELLANEOUS 11030 11030 VARIOUS PROGRAM EXPENSES 8665 8665 4764 4764 319880 259439 49472 10969 82167 18966 308573 372514 2188 1666 1046897 723061 306296 323836 145575 153980 844799 870962 9699 8034 874 900 10573 8934 X 828720 860237 5506 1791 834226 862028 844799 870962 33677 -5875 X true X false true false X 125625 133901 137359 153518 168159 718562 99472 99282 101263 114739 115983 530739 51701 46490 98191 225097 233183 238622 319958 330632 1347492 1347492 13216 38148 38447 88386 16387 194584 13216 38148 38447 88386 16387 194584 238313 271331 277069 408344 347019 1542076 0.87380 0.85490 0.13000 0.15000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5000 5000 407765 407765 534579 239411 295168 98146 75667 22479 1407 218 1189 323836 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. BANQUET 27943 27943 FUNDRAISING 18041 18041 4213 45984 45984 4213 4213 41771 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 15B 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.