Civic Intelligence

Joseph Firth Youth Center

EIN 22-1551929 • 501(c)3 • Phillipsburg, NJ

Profile

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

108 Fleming DrivePhillipsburg, NJ 08865

firthyouthcenter.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.25x

Higher debt load relative to assets than 66% of similar nonprofits.

NTEE O • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

0.77x

Higher debt load relative to revenue than 94% of similar nonprofits.

NTEE O • $1M-$5M nonprofits • Source year 2024

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

NTEE O • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$150,619

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

NTEE O • $1M-$5M nonprofits • Source year 2024

Asset Growth

31st percentile

-2.2%

Faster asset growth than 31% of similar nonprofits.

NTEE O • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-22%

Faster revenue growth than 16% of similar nonprofits.

NTEE O • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$3,545,376

Up $1,400,052 (+65%) from 2022

Liabilities

Up

$842,289

Up $837,900 (+19091%) from 2022

Net Assets

Up

$2,703,087

Up $562,152 (+26%) from 2022

Operations
Liabilities / Revenue94th percentileNet Margin35th percentile

Revenue

Up

$1,440,534

Up $383,327 (+36%) from 2022

Expenses

Up

$903,341

Up $212,345 (+31%) from 2022

Net Income

Up

$537,193

Up $170,982 (+47%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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 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

2023

Assets$3,545,376
Liabilities$842,289
Net Assets$2,703,087
Open 2023 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest 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 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

2023

Revenue$1,440,534
Expenses$903,341
Net Income$537,193
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,545,376
Liabilities
$842,289
Net assets
$2,703,087
Revenue
$1,440,534
Expenses
$903,341
Net income
$537,193
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
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
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 4, 2020
Return Version
2019v5.0
Gross Receipts
$746,459
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$372,514$686,698▲ $314,184
Land, Buildings, and Equipment, Net$323,836$324,621▲ $785
Investments in Publicly Traded Securities$153,980$149,677▼ $4,303
Cash and Non-Interest-Bearing Accounts$18,966$60,377▲ $41,411
Prepaid Expenses and Deferred Charges$1,666$920▼ $746
Total Assets$870,962$1,222,293▲ $351,331
Liabilities
Unsecured Notes Loans Payable-$38,000-
Deferred Revenue$900$37,387▲ $36,487
Accounts Payable and Accrued Expenses$8,034$16,731▲ $8,697
Total Liabilities$8,934$92,118▲ $83,184
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$860,237$830,175▼ $30,062
Net Assets With Donor Restrictions$1,791$300,000▲ $298,209
Total Net Assets Fund Balance$862,028$1,130,175▲ $268,147
Total Liabilities and Net Assets / Fund Balance$870,962$1,222,293▲ $351,331

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$273,660$260,919$534,579
Buildings$18,682$407,765$426,447
Equipment$26,291$79,969$106,260
Land$5,000-$5,000
Other Land Buildings$988$419$1,407
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly Post-sheedyExecutive DiFT$50,767$50,767

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$561,560
Program Service Revenue
$119,523
Investment Income
$17,893
Other Revenue
$7,350
All Other Contributions
$461,802
Change in Net Assets
$278,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$239,267
Other Expenses$185,574
Total Fundraising Expense$6,664
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,614--$147,614
Current Officers, Directors, Trustees, and Key Employees$42,268$12,077$6,038$60,383
Depreciation Depletion$23,409$2,601-$26,010
Occupancy$21,009$2,334-$23,343
Insurance$20,178$2,242-$22,420
Payroll Taxes$19,677$1,251$626$21,554
All Other Expenses$7,844$4,673-$12,517
Other Employee Benefits$9,716--$9,716
Other Expenses$9,688$2,207-$9,688
Fees for Services Other$6,100--$6,100
Travel$4,287--$4,287
Fees for Services Accounting-$3,568-$3,568
Grants to Domestic Individuals$3,000--$3,000
Office Expenses-$2,407-$2,407
Fees for Service Investment Mgmnt Fees-$1,629-$1,629
Total Functional Expenses$386,188$34,989$6,664$427,841
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,465
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$19,401-$4,465-
Total Events$19,401-$4,465$-4,465
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
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
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 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.”

Filing and Contact Details

Filer

Filer Name
Joseph H Firth Youth Center
EIN
22-1551929
Phone
9084547281
Address
108 FLEMING DRIVE, PHILLIPSBURG, NJ 08865

Signing Officer

Name
Kelly Post-sheedy
Title
Executive Director
Phone
9084547281
Signed
2020-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Post-sheedy
Formed
1954
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
13
Employees
29
Volunteers
10

Preparer

Firm
Bkc Cpas Pc
Address
39 STATE ROUTE 12 STE 2, FLEMINGTON, NJ 08822
Preparer
Joseph M Carducci CPA
Phone
9087827900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

Financial Statement Notes

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.”

Raw XML AppendixShowing 400 of 512 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08034
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016731
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE PASSIVE AND ACTIVE LEISURE,EDUCATIONAL AND RECREATIONAL PROGRAMS FOR YOUTH AND ADULTS IN PHILLIPSBURG AND THE IMMEDIATE SURROUNDING AREA.
IRS990/AllOtherContributionsAmt0461802
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04673
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07844
IRS990/AllOtherExpensesGrp/TotalAmt012517
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOSEPH FIRTH YOUTH CENTER
IRS990/BooksInCareOfDetail/PhoneNum09084547281
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0108 ANDERSON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILLIPSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008865
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018966
IRS990/CashNonInterestBearingGrp/EOYAmt060377
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06038
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012077
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042268
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060383
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt019401
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0561560
IRS990/CYGrantsAndSimilarPaidAmt03000
IRS990/CYInvestmentIncomeAmt017893
IRS990/CYOtherExpensesAmt0185574
IRS990/CYOtherRevenueAmt07350
IRS990/CYProgramServiceRevenueAmt0119523
IRS990/CYRevenuesLessExpensesAmt0278485
IRS990/CYSalariesCompEmpBnftPaidAmt0239267
IRS990/CYTotalExpensesAmt0427841
IRS990/CYTotalFundraisingExpenseAmt06664
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0706326
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0900
IRS990/DeferredRevenueGrp/EOYAmt037387
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02601
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023409
IRS990/DepreciationDepletionGrp/TotalAmt026010
IRS990/Desc0TO PROVIDE PASSIVE AND ACTIVE LEISURE,EDUCATIONAL AND RECREATIONAL PROGRAMS FOR YOUTH AND ADULTS IN PHILLIPSBURG, NEW JERSEY AND THE IMMEDIATE SURROUNDING AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01791
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0300000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0386188
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03568
IRS990/FeesForServicesAccountingGrp/TotalAmt03568
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06100
IRS990/FeesForServicesOtherGrp/TotalAmt06100
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01629
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01629
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0KELLY POST-SHEEDY
IRS990/Form990PartVIISectionAGrp/PersonNm1MAIJA AMARO
IRS990/Form990PartVIISectionAGrp/PersonNm2JACK BUDD
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT GOULD
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN HADJU
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER HILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBORAH L HOSBACH
IRS990/Form990PartVIISectionAGrp/PersonNm7CRAIG MERRICK
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL PINTABONE
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK REDA
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFFREY RUSSO
IRS990/Form990PartVIISectionAGrp/PersonNm11DONNA SCHAARE
IRS990/Form990PartVIISectionAGrp/PersonNm12AMANDA SHEPARD
IRS990/Form990PartVIISectionAGrp/PersonNm13BRIAN TIPTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt050767
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt019401
IRS990/FundraisingDirectExpensesAmt04465
IRS990/GainOrLossGrp/SecuritiesAmt06551
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt077642
IRS990/GrantAmt03000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt042219
IRS990/GrossReceiptsAmt0746459
IRS990/GrossRentsGrp/RealAmt010905
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02242
IRS990/InsuranceGrp/ProgramServicesAmt020178
IRS990/InsuranceGrp/TotalAmt022420
IRS990/InvestmentIncomeGrp/ExclusionAmt011342
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011342
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0153980
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0149677
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0749072
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0323836
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0324621
IRS990/LandBldgEquipCostOrOtherBssAmt01073693
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt035668
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02715
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE PASSIVE AND ACTIVE LEISURE,EDUCATIONAL AND RECREATIONAL PROGRAMS FOR YOUTH AND ADULTS IN PHILLIPSBURG AND THE IMMEDIATE SURROUNDING AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0862028
IRS990/NetAssetsOrFundBalancesEOYAmt01130175
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06551
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06551
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4465
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4465
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010905
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010905
IRS990/NetUnrlzdGainsLossesInvstAmt0-10337
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0860237
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0830175
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02334
IRS990/OccupancyGrp/ProgramServicesAmt021009
IRS990/OccupancyGrp/TotalAmt023343
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02407
IRS990/OfficeExpensesGrp/TotalAmt02407
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09716
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09716
IRS990/OtherExpensesGrp/Desc0CHILD CARE LICENSING FEES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3VARIOUS PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02207
IRS990/OtherExpensesGrp/ProgramServicesAmt033673
IRS990/OtherExpensesGrp/ProgramServicesAmt119858
IRS990/OtherExpensesGrp/ProgramServicesAmt217867
IRS990/OtherExpensesGrp/ProgramServicesAmt39688
IRS990/OtherExpensesGrp/TotalAmt033673
IRS990/OtherExpensesGrp/TotalAmt122065
IRS990/OtherExpensesGrp/TotalAmt217867
IRS990/OtherExpensesGrp/TotalAmt39688
IRS990/OtherRevenueMiscGrp/Desc0VENDING MACHINE AND OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt0910
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0910
IRS990/OtherRevenueTotalAmt0910
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0147614
IRS990/OtherSalariesAndWagesGrp/TotalAmt0147614
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0626
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01251
IRS990/PayrollTaxesGrp/ProgramServicesAmt019677
IRS990/PayrollTaxesGrp/TotalAmt021554
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01666
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0920
IRS990/PrincipalOfficerNm0KELLY POST-SHEEDY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DAY CAMP
IRS990/ProgramServiceRevenueGrp/Desc1BEFORE/AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2USE OF FACILITIES
IRS990/ProgramServiceRevenueGrp/Desc3RECREATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069648
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139146
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28959
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31770
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0168159
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04375
IRS990/PYInvestmentIncomeAmt016550
IRS990/PYOtherExpensesAmt0145850
IRS990/PYOtherRevenueAmt052865
IRS990/PYProgramServiceRevenueAmt0115983
IRS990/PYRevenuesLessExpensesAmt033677
IRS990/PYSalariesCompEmpBnftPaidAmt0169655
IRS990/PYTotalExpensesAmt0319880
IRS990/PYTotalRevenueAmt0353557
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0278485
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010905
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0119523
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0372514
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0686698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0561560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0168159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0153518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0137359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0133901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01154497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt088386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038148
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0203615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0119523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0115983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0114739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0101263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt099282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0550790
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0910
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt046490
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt051701
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt099101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt088386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0203615
IRS990ScheduleA/InvestmentIncomeCYPct00.10000
IRS990ScheduleA/InvestmentIncomePYPct00.13000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89860
IRS990ScheduleA/PublicSupportPY509Pct00.87380
IRS990ScheduleA/PublicSupportTotal509Amt01804388
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0681993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0330632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0319958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0238622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0233183
IRS990ScheduleA/Total509Grp/TotalAmt01804388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0704240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0347019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0408344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0277069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0271331
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02008003
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt018682
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0407765
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0426447
IRS990ScheduleD/EquipmentGrp/BookValueAmt026291
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079969
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106260
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0273660
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0260919
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0534579

Document Assets

No mirrored PDF or thumbnail assets are attached yet.