FURP.ORG / PUBLIC DATA EXPLORER

PARTNERS WITH YOUTH INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
PARTNERS WITH YOUTH INC (EIN 39-1702206)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-07-18
IRS object ID
202201999349200325
Schema version
2021v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-07-18T14:42:37-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN391715727PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BROESCH & CO SCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11733 MANHATTAN DRAddressLine1Txt
CityWAUKESHACityNm
State AbbreviationWIStateAbbreviationCd
ZIP53186ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391702206EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PARTNERS WITH YOUTH INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPARTBusinessNameControlTxt
Phone4142545955PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14515 S DELPHINE DRAddressLine1Txt
CityNEW BERLINCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53146ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES LEESPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone4142545955PhoneNum
Signature2022-06-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJAMESPersonFirstNm
Person LastLEESPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJULIE HILMER EAPreparerPersonNm
PTINP00251765PTIN
Phone2625420852PhoneNum
Preparation2022-06-06PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Final ReturnYes (X)FinalReturnInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$37,587GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$36,787ContributionsGiftsGrantsEtcAmt
Sale Of Assets Gross$800SaleOfAssetsGrossAmt
Gain Or Loss From Sale Of Assets$800GainOrLossFromSaleOfAssetsAmt
Total Revenue$37,587TotalRevenueAmt
Grants And Similar Amounts Paid$148,126GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$20,958SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,356FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$1,277PrintingPublicationsPostageAmt
Other Expenses Total$6,976OtherExpensesTotalAmt
Total Expenses$178,693TotalExpensesAmt
Excess Or Deficit For Year-$141,106ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$141,106NetAssetsOrFundBalancesBOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$131,482BOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$11,397BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$142,879BOYAmt
EOY$0EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,773BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$141,106BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO ASSIST DISADVANTAGED FAMILIESPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
TO ASSIST INDIVIDUALS WITH EMERGENCY LIVING EXPENSES$148,126$168,479
TO ASSIST INDIVIDUALS WITH EMERGENCY LIVING EXPENSES
FieldValueIRS element (for citing)
Total Program Service Expenses$168,479TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JAMES LEES
PRESIDENT &18.00$16,064
LAWRENCE COX
SECRETARY3.00$0
PATRICIA HILLIARD
VICE-PRESIDE1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcYes (true)OrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonVICKI LEESPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14515 S DELPHINE DRAddressLine1Txt
CityNEW BERLINCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53151ZIPCd
FieldValueIRS element (for citing)
Phone4142545955PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$97,731CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82,986CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,575CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,433CurrentTaxYearMinus1YearAmt
Current Tax Year$36,787CurrentTaxYearAmt
Total$352,512TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$97,731CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82,986CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,575CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,433CurrentTaxYearMinus1YearAmt
Current Tax Year$36,787CurrentTaxYearAmt
Total$352,512TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$352,512PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$97,731CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82,986CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,575CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,433CurrentTaxYearMinus1YearAmt
Current Tax Year$36,787CurrentTaxYearAmt
Total$352,512TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule N IRS990ScheduleN

FieldValueIRS element (for citing)
Director Of SuccessorfalseDirectorOfSuccessorInd
Employee Of SuccessorfalseEmployeeOfSuccessorInd
Owner Of SuccessorfalseOwnerOfSuccessorInd
Receive CompensationfalseReceiveCompensationInd
Assets DistributedYes (true)AssetsDistributedInd
Required To Notify AGYes (true)RequiredToNotifyAGInd
Liabilities PaidYes (true)LiabilitiesPaidInd
Bonds OutstandingfalseBondsOutstandingInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10CASH CONTRIBUTION: 148,126
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE 1,187 STORAGE-RENT 156 COMPUTER SOFTWARE EXP 497 INSURANCE 853 AUTO EXPENSE 1,426 BANK SERVICE CHARGES 539 OUTSIDE SERVICES 346 TELEPHONE 1,917 MEALS & ENTERTAINMENT 55 TOTAL 6,976
FORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 11,397 0 12,144 867 LESS ACCUMULATED DEPRECIATION 12,144 867 TOTAL 11,397 0
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,773 0
FORM 990-EZ, PART III, LINE 31TO ASSIST INDIVIDUALS WITH EMERGENCY LIVING EXPENSES