2023-11-15T12:09:09-06:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2022-01-01 221976521 MIDDLE EARTH MIDD 9087257223 520 NORTH BRIDGE STREET BRIDGEWATER NJ 08807 MARIA STRADA EXECUTIVE DIRECTOR 9087257223 2023-11-14 1 MARIA STRADA 999009999 1 BRIDGET HARTNETT P01429163 9739949494 2023-11-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARIA STRADA 520 NORTH BRIDGE STREET BRIDGEWATER NJ 08807 1657444 0 X WWW.MIDDLEEARTHNJ.ORG X 1972 NJ PROVIDES GUIDANCE , MENTORING AND SUPPORT FOR AT-RISK YOUTH AND YOUNG ADULTS. 10 10 122 20 0 0 1497290 1631323 7015 25488 152 633 0 0 1504457 1657444 5000 6750 0 0 959760 1211882 0 0 0 519229 406386 1483989 1625018 20468 32426 208339 477642 62564 90168 145775 387474 X MIDDLE EARTH PROVIDES SUPPORT SERVICES TO YOUTH, AT-RISK YOUTH, YOUTH AND THEIR FAMILIES. MIDDLE EARTH ATTEMPTS TO PROVIDE YOUTH WITH A SAFE ENVIRONMENT, CARING ADULTS, ENCOURAGES HEALTHY GROWTH BOTH PHYSICALLY AND EMOTIONALLY, ENCOURAGES LIFELONG LEARNING IN ORDER TO BECOME MARKETABLE AND PROVIDES OPPORTUNITIES FOR YOUTH TO GIVE TO OTHERS THROUGH SERVICE. 0 0 1441824 6750 25488 MIDDLE EARTH PROVIDES PREVENTION, INTERVENTION AND CRISIS SERVICES ASSISTING INDIVIDUALS, PRIMARILY YOUTH, TO DEVELOP INTO RESPONSIBLE AND PRODUCTIVE MEMBERS OF THE COMMUNITY. 1441824 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 122 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 NJ X THE ORGANIZATION 9087257223 520 NORTH BRIDGE STREET BRIDGEWATER NJ 08807 LAUREN RYAN PRESIDENT 4.00 X X 0 0 0 JOAN GAMBOGI VICE PRESIDENT 4.00 X X 0 0 0 CATHLEEN MANCINO SECRETARY 4.00 X X 0 0 0 NINA ELIAS TRUSTEE 4.00 X X 0 0 0 KIRK PETRIK TRUSTEE 4.00 X 0 0 0 MIKE KATZEN TRUSTEE 4.00 X 0 0 0 FRANCISCO FIELDS TRUSTEE 4.00 X 0 0 0 KATELYN REARDON TREASURER 4.00 X X 0 0 0 GEORGY TOBJY TRUSTEE 4.00 X 0 0 0 ELIZABETH VOLZ TRUSTEE 4.00 X 0 0 0 MARIA STRADA EXECUTIVE DIRECTOR 40.00 X 94000 0 1452 MARGARET NAVATTO ASSISTANT DIRECTOR 40.00 X 86261 0 1257 180261 0 2709 0 0 0 0 0 1554702 76621 1631323 PROGRAM SERVICE FEES 624110 25488 25488 25488 633 633 1657444 25488 0 633 6750 6750 184839 166355 18484 857719 771947 85772 77949 70154 7795 91375 82238 9137 5250 5250 37784 37784 6500 6500 57996 57996 13340 13340 27171 17172 9999 21870 21870 30580 27522 3058 319 319 6095 6095 35011 31510 3501 SUPPLIES 74498 67048 7450 MISC EXPENSES 29472 26525 2947 OTHER EXPENSES 25515 25515 EQUIPMENT RENTAL AND MA 23488 23488 11497 8461 3036 1625018 1441824 183194 0 36788 150717 63485 100586 92955 205392 4435 172864 156352 15111 16512 208339 477642 62564 90168 62564 90168 X 145760 294861 15 92613 145775 387474 208339 477642 32426 -31200 240473 0 X X 0 1 X 1 0 X 1208498 1271293 1015973 1497290 1631323 6624377 1208498 1271293 1015973 1497290 1631323 6624377 6624377 211 386 437 152 633 1819 6626196 256081 0.99970 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46247 35855 10392 126617 120497 6120 16512 X 1657444 0 1657444 0 1657444 1656218 31200 31200 1625018 0 1625018 PART X, LINE 2: MIDDLE EARTH IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEAR ENDED DECEMBER 31, 2022. AT DECEMBER 31, 2022, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. 0 SCHOLARSHIP FOR YCRP 5 6500 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PRESENTED TO THE BOARD AND MANAGEMENT OF THE ORGANIZATION AND IS REVIEWED IN COMPARISION TO FINANCIAL DATA AND THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MONITORS THE POLICY AT REGULAR BOARD MEETINGS AND DOCUMENTS ANY CONFLICTS IN THE MINUTES. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF TRUSTEES REVIEWS AND APPROVES THE SALARY OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.