Civic Intelligence

Joseph H Firth Youth Center

990 • Fiscal year 2018 • EIN 22-1551929

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 08, 2019

Organization ProfileFIRTHYOUTHCENTER.COM
108 Anderson StreetPhillipsburg, NJ 08865

(908) 454-7281

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$844,799

Flat from 2018

Net Assets

Flat

$834,226

Flat from 2018

Liabilities

Flat

$10,573

Flat from 2018

Revenue And Expenses

Revenue

Flat

$333,565

Flat from 2018

Expenses

Flat

$286,415

Flat from 2018

Net Income

Flat

$47,150

Flat from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $483,312Liabilities 2011: $2,284Net Assets 2011: $481,0282011Assets 2012: $593,683Liabilities 2012: $3,068Net Assets 2012: $590,6152012Assets 2013: $702,806Liabilities 2013: $5,306Net Assets 2013: $697,5002013Assets 2014: $737,784Liabilities 2014: $4,183Net Assets 2014: $733,6012014Assets 2015: $760,759Liabilities 2015: $10,106Net Assets 2015: $750,6532015Assets 2016: $773,377Liabilities 2016: $6,393Net Assets 2016: $766,9842016Assets 2017: $792,340Liabilities 2017: $7,381Net Assets 2017: $784,9592017Assets 2018: $844,799Liabilities 2018: $10,573Net Assets 2018: $834,2262018Assets 2018: $844,799Liabilities 2018: $10,573Net Assets 2018: $834,2262018Assets 2019: $870,962Liabilities 2019: $8,934Net Assets 2019: $862,0282019Assets 2020: $1,222,293Liabilities 2020: $92,118Net Assets 2020: $1,130,1752020Assets 2021: $1,838,017Liabilities 2021: $42,133Net Assets 2021: $1,795,8842021Assets 2022: $2,145,324Liabilities 2022: $4,389Net Assets 2022: $2,140,9352022Assets 2023: $3,545,376Liabilities 2023: $842,289Net Assets 2023: $2,703,0872023

Highlighted filing

2018

Assets$844,799
Liabilities$10,573
Net Assets$834,226
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $182,202Expenses 2011: $189,942Net Income 2011: -$7,7402011Revenue 2012: $309,536Expenses 2012: $199,949Net Income 2012: $109,5872012Revenue 2013: $323,304Expenses 2013: $216,419Net Income 2013: $106,8852013Revenue 2014: $256,756Expenses 2014: $220,655Net Income 2014: $36,1012014Revenue 2015: $256,595Expenses 2015: $239,543Net Income 2015: $17,0522015Revenue 2016: $267,748Expenses 2016: $248,212Net Income 2016: $19,5362016Revenue 2017: $277,069Expenses 2017: $269,050Net Income 2017: $8,0192017Revenue 2018: $333,565Expenses 2018: $286,415Net Income 2018: $47,1502018Revenue 2018: $333,565Expenses 2018: $286,415Net Income 2018: $47,1502018Revenue 2019: $353,557Expenses 2019: $319,880Net Income 2019: $33,6772019Revenue 2020: $706,326Expenses 2020: $427,841Net Income 2020: $278,4852020Revenue 2021: $1,125,003Expenses 2021: $504,604Net Income 2021: $620,3992021Revenue 2022: $1,057,207Expenses 2022: $690,996Net Income 2022: $366,2112022Revenue 2023: $1,440,534Expenses 2023: $903,341Net Income 2023: $537,1932023

Highlighted filing

2018

Revenue$333,565
Expenses$286,415
Net Income$47,150
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 8, 2019
Return Version
2017v2.3
Gross Receipts
$356,642
Mission and Program Overview

Mission

To provide passive and active leisure,educational and recreational programs for youth and adults in phillipsburg and the immediate surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$273,724$308,573▲ $34,849
Land, Buildings, and Equipment, Net$316,638$306,296▼ $10,342
Investments in Publicly Traded Securities$130,880$145,575▲ $14,695
Cash and Non-Interest-Bearing Accounts$69,939$82,167▲ $12,228
Prepaid Expenses and Deferred Charges$1,159$2,188▲ $1,029
Total Assets$792,340$844,799▲ $52,459
Liabilities
Accounts Payable and Accrued Expenses$6,533$9,699▲ $3,166
Deferred Revenue$848$874▲ $26
Total Liabilities$7,381$10,573▲ $3,192
Net Assets / Fund Balance
Unrestricted Net Assets$784,959$834,226▲ $49,267
Total Net Assets Fund Balance$784,959$834,226▲ $49,267
Total Liabilities and Net Assets / Fund Balance$792,340$844,799▲ $52,459

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$287,259$218,836$506,095
Buildings-$407,765$407,765
Equipment$12,647$73,086$85,733
Land$5,000-$5,000
Other Land Buildings$1,390$17$1,407
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeffrey RussoPresident
Amanda ShepardTrustee
Brian HadjuTrustee
Brian TiptonTrustee
Craig MerrickTrustee
Deborah L HosbachTrustee
Estelle GehringerTrustee
Jack BuddTrustee
Jennifer HillisTrustee
Mark RedaTrustee
Robert GouldTrustee
Kelly Post-sheedyExecutive Di
Donna SchaareSecretary
Michael PintaboneTreasurer
Maija AmaroVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$153,518
Program Service Revenue
$114,739
Investment Income
$11,822
Other Revenue
$53,486
All Other Contributions
$125,433
Change in Net Assets
$47,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,690
Other Expenses$109,725
Total Fundraising Expense$3,518
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,961$15,459-$128,420
Insurance$24,457$2,717-$27,174
Depreciation Depletion$20,987$2,332-$23,319
Occupancy$20,520$2,280-$22,800
Other Employee Benefits$7,214$12,704-$19,918
Current Officers, Directors, Trustees, and Key Employees$8,173$4,904$3,269$16,346
Payroll Taxes$9,209$1,548$249$11,006
Fees for Services Accounting-$5,200-$5,200
All Other Expenses-$2,951-$2,951
Office Expenses-$2,198-$2,198
Other Expenses$1,990--$1,990
Fees for Service Investment Mgmnt Fees-$1,331-$1,331
Grants to Domestic Orgs$1,000--$1,000
Total Functional Expenses$229,273$53,624$3,518$286,415
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,701
Fundraising Direct Expenses$9,285
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$27,665$27,665$319$27,346
Fundraising$24,036$24,036$3,879$20,157
Total Events$51,701$51,701$9,285$42,416
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Joseph Firth Youth Center
EIN
22-1551929
Phone
9084547281
Address
108 ANDERSON STREET, PHILLIPSBURG, NJ 08865

Signing Officer

Name
Kelly Post-sheedy
Title
Executive Director
Phone
9084547281
Signed
2019-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Post-sheedy
Formed
1954
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
14
Employees
30
Volunteers
19

Preparer

Firm
Bkc Cpas Pc
Address
114 BROAD ST, FLEMINGTON, NJ 08822
Preparer
Joseph M Carducci CPA
Phone
9087827900
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0128420
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0249
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01548
IRS990/PayrollTaxesGrp/ProgramServicesAmt09209
IRS990/PayrollTaxesGrp/TotalAmt011006
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01159
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02188
IRS990/PrincipalOfficerNm0KELLY POST-SHEEDY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DAY CAMP
IRS990/ProgramServiceRevenueGrp/Desc1AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2RECREATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3USE OF FACILITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063924
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143898
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31592
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0137359
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08172
IRS990/PYOtherExpensesAmt0112737
IRS990/PYOtherRevenueAmt030275
IRS990/PYProgramServiceRevenueAmt0101263
IRS990/PYRevenuesLessExpensesAmt08019
IRS990/PYSalariesCompEmpBnftPaidAmt0156313
IRS990/PYTotalExpensesAmt0269050
IRS990/PYTotalRevenueAmt0277069
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt047150
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010279
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0114739
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0273724
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0308573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0153518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0137359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0133901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0125625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0141464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0691867
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt088386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029583
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0207780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0114739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0101263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt099282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt099472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0481020
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt051701
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt051701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt088386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0207780
IRS990ScheduleA/InvestmentIncomeCYPct00.15000
IRS990ScheduleA/InvestmentIncomePYPct00.10000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85490
IRS990ScheduleA/PublicSupportPY509Pct00.89510
IRS990ScheduleA/PublicSupportTotal509Amt01224588
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0319958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0238622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0233183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0225097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0207728
IRS990ScheduleA/Total509Grp/TotalAmt01224588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0408344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0277069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0271331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0238313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0237311
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01432368
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0407765
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0407765
IRS990ScheduleD/EquipmentGrp/BookValueAmt012647
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073086
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085733
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0287259
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0218836
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0506095
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01390
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01407
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0306296
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09285
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05087
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051701
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042416
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04198
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0319
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03879
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMITTEE OF THE BOARD PERFORMS A TOP SIDE REVIEW OF THE ORGANIZATION'S FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL SALARIES ARE DETERMINED BY THE PERSONNEL COMMITTEE OF THE BOARD BASED ON A REVIEW OF SIMILAR AGENCIES AND THE AVAILABILITY OF RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL INFORMATION OF THE YOUTH CENTER IS AVAILABLE TO THE GENERAL PUBLIC AND OTHER INTERESTED PARTIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$844,799
Liabilities
$10,573
Net assets
$834,226
Revenue
$333,565
Expenses
$286,415
Net income
$47,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.55$0.84$2.70$1.44$0.90$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.00$2.14$1.06$0.69$0.37
2021Summary only. Only limited summary data is available for this year.$1.84$0.04$1.80$1.13$0.50$0.62
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.09$1.13$0.71$0.43$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.01$0.86$0.35$0.32$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.33$0.29$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.01$0.83$0.33$0.29$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.01$0.78$0.28$0.27$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.77$0.27$0.25$0.02
2015Summary only. Only limited summary data is available for this year.$0.76$0.01$0.75$0.26$0.24$0.02
2014Summary only. Only limited summary data is available for this year.$0.74$0.00$0.73$0.26$0.22$0.04
2013Summary only. Only limited summary data is available for this year.$0.70$0.01$0.70$0.32$0.22$0.11
2012Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.31$0.20$0.11
2011Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.18$0.19$0.01