2026-05-06T12:09:18-04:00 2025-06-30 223299874 BKC CPAS PC 39 STATE ROUTE 12 STE 2 FLEMINGTON NJ 08822 990 2024-07-01 221551929 JOSEPH H FIRTH YOUTH CENTER JOSE 9084547281 108 FLEMING DRIVE PHILLIPSBURG NJ 08865 KELLY POST-SHEEDY EXECUTIVE DIRECTOR 9084547281 2026-04-28 true false JOSEPH M CARDUCCI CPA P00626953 9087827900 2026-04-28 2024 2025-03-06 01:10:19Z KELLY POST-SHEEDY 108 ANDERSON ST PHILLIPSBURG NJ 08865 1360575 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. 11 11 43 100 0 577846 803930 420545 437213 63928 22414 58363 57701 1120682 1321258 4000 4000 0 727607 672147 0 135448 405029 386984 1136636 1063131 -15954 258127 3466416 3665718 861090 793555 2605326 2872163 TO PROVIDE PASSIVE AND ACTIVE LEISURE,EDUCATIONAL AND RECREATIONAL PROGRAMS FOR YOUTH AND ADULTS IN PHILLIPSBURG AND THE IMMEDIATE SURROUNDING AREA. false false 712653 4000 TO PROVIDE PASSIVE AND ACTIVE LEISURE,EDUCATIONAL AND RECREATIONAL PROGRAMS FOR YOUTH AND ADULTS IN PHILLIPSBURG, NEW JERSEY AND THE IMMEDIATE SURROUNDING AREA. 712653 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 5 0 43 true false false false false false false false false false false false false X 11 11 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 134615 0 0 KELLY BRAY TRUSTEE 2.00 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 MICHAEL PINTABONE TREASURER 2.00 X 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 134615 1 false false false 1506 2020 371032 429372 21672 803930 BEFORE/AFTER SCHOOL PROGRAM 220262 220262 DAY CAMP 177704 177704 MIDDLE SCHOOL DROP OFF 34317 34317 USE OF FACILITIES 4930 4930 437213 22530 22530 12673 12673 12673 12673 6873 6989 -116 -116 -116 77356 32328 45028 45028 1321258 437213 80115 4000 4000 141731 21260 49606 70865 448860 344771 53835 50254 23496 17993 3081 2422 58060 35984 10169 11907 408 408 21454 21454 293 293 3722 3722 52311 48053 4258 1867 1867 50046 50046 82371 74098 8273 42045 37840 4205 SUPPLIES 55549 55549 VARIOUS PROGRAM EXPENSES 42653 42653 REPAIRS 28310 25479 2831 CHILD CARE LICENSING FEES 3106 3106 2849 2849 1063131 712653 215030 135448 194494 65470 563129 714709 67832 111758 3810638 1063945 2612830 2746693 28131 27088 3466416 3665718 106668 155158 25715 25715 728707 612682 861090 793555 X 2605326 2861713 10450 2605326 2872163 3466416 3665718 X 258127 1204 7500 6 X false true X true false X 954800 822685 1065333 577846 803930 4224594 144225 186946 317323 420545 437213 1506252 1340 40013 61378 69858 77356 249945 1100365 1049644 1444034 1068249 1318499 5980791 5980791 19106 17067 17649 22932 35203 111957 19106 17067 17649 22932 35203 111957 1119471 1066711 1461683 1091181 1353702 6092748 0.98160 0.98180 0.02000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1881442 1881442 1008122 533892 474230 657149 366247 290902 262518 162399 100119 1407 1407 2746693 X 1399197 1204 44700 32328 78232 1320965 293 293 1321258 1132366 37200 32328 69528 1062838 293 293 1063131 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 32,328 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS NETTED 32,328 BANQUET 77356 77356 11004 4350 16974 77356 77356 11004 4350 16974 32328 45028 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 ROUNDING 6