YOUTHPARTNERS OF PINE BLUFF- JEFFERSON COUNTY INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- YOUTHPARTNERS OF PINE BLUFF- JEFFERSON COUNTY INC (EIN 71-0830589)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202233199349211203
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T17:17:47-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 710837167 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOM PASCHALL CPA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 S LAUREL ST | AddressLine1Txt |
| City | PINE BLUFF | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 716014835 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710830589 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUTH PARTNERS OF PINE BLUFF- | BusinessNameLine1Txt |
| Business Name Line2 | JEFFERSON COUNTY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 W 3RD AVE SUITE 235 | AddressLine1Txt |
| City | PINE BLUFF | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 716014292 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA F BATEMAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Signature | 2022-11-15 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LINDA | PersonFirstNm |
| Person Last | BATEMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JANET MCGOUGH | PreparerPersonNm |
| PTIN | P00930826 | PTIN |
| Phone | 8705342007 | PhoneNum |
| Preparation | 2022-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $44,442 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $44,441 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $1 | InvestmentIncomeAmt |
| Total Revenue | $44,442 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $46,672 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $250 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $2,501 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $481 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $11,383 | OtherExpensesTotalAmt |
| Total Expenses | $61,287 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$16,845 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $36,345 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,500 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,301 | BOYAmt |
| EOY | $20,456 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,301 | BOYAmt |
| EOY | $20,456 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $956 | BOYAmt |
| EOY | $956 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,345 | BOYAmt |
| EOY | $19,500 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROVIDE MENTOR TRAINING, HELP YOUTH ORGANIZATIONS IN THE AREA TO FIND ADDITIONAL FUNDING, AND SERVE AS A REFERAL FOR YOUTH AND THIER FAMILIES TO DIFFERENT YOUTH ORGANIZATIONS IN THE AREA. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO ESTABLISH MENTORING PROGRAMS, AND HELP YOUTH ORGANIZATIONS IN THE AREA TO FIND FUNDING. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $49,031 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $49,031 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DR TRACY DUNBAR | ||
| VICE PRES | 000.00 | $0 |
| LAFAYETTE WOODS | ||
| PRESIDENT | 000.00 | $0 |
| JESSIE CLEMMONS | ||
| SECRETARY/TR | 000.00 | $0 |
| ZELDA HOAGLAN | ||
| DIRECTOR | 000.00 | $0 |
| EUGENE HUNT | ||
| DIRECTOR | 000.00 | $0 |
| ROSIE CLAYTON | ||
| DIRECTOR | 000.00 | $0 |
| MARY WHITEAKER | ||
| DIRECTOR | 000.00 | $0 |
| LINDA F BATEMAN | ||
| EXECUTIVE DI | 000.00 | $0 |
| LINDA MCNULTY | ||
| DIRECTOR | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA F BATEMAN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 W 3RD AVE SUITE 235 | AddressLine1Txt |
| City | PINE BLUFF | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 71601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8705348251 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,711 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,440 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,674 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,454 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,441 | CurrentTaxYearAmt |
| Total | $217,720 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,711 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,440 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,674 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,454 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,441 | CurrentTaxYearAmt |
| Total | $217,720 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $217,720 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1 | CurrentTaxYearAmt |
| Total | $2 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1 | CurrentTaxYearAmt |
| Total | $2 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,711 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,440 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,674 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,455 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,442 | CurrentTaxYearAmt |
| Total | $217,722 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES SUPPLIES 106 BANK FEES 50 LIBRARY BOOKS & EXP 10,555 VOLUNTEER EXPENSES 90 SUPPLIES 256 MEMBERSHIP DUES 326 TOTAL 11,383 |
| FORM 990-EZ, PART I, LINE 20 | CORRECTION 0 CORRECTION 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 956 956 |
| FORM 990-EZ, PART III | TO PROVIDE MENTOR TRAINING, HELP YOUTH ORGANIZATIONS IN THE AREA TO FIND ADDITIONAL FUNDING, AND SERVE AS A REFERAL FOR YOUTH AND THIER FAMILIES TO DIFFERENT YOUTH ORGANIZATIONS IN THE AREA. |
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