FURP.ORG / PUBLIC DATA EXPLORER

PARTNERS WITH YOUTH INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
PARTNERS WITH YOUTH INC (EIN 39-1702206)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202143199349210634
Schema version
2020v4.0
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)
Return2021-11-15T16:37:14-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Begin2020-01-01TaxPeriodBeginDt

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 Line1PO BOX 26183AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP532260183ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES LEESPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone4142545955PhoneNum
Signature2021-04-15SignatureDt
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
Preparation2021-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$64,433GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$64,433ContributionsGiftsGrantsEtcAmt
Total Revenue$64,433TotalRevenueAmt
Grants And Similar Amounts Paid$77,011GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$10,080SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,663FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$1,227PrintingPublicationsPostageAmt
Other Expenses Total$17,198OtherExpensesTotalAmt
Total Expenses$108,179TotalExpensesAmt
Excess Or Deficit For Year-$43,746ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$184,852NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$141,106NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$173,214BOYAmt
EOY$131,482EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$13,859BOYAmt
EOY$11,397EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$187,073BOYAmt
EOY$142,879EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,221BOYAmt
EOY$1,773EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$184,852BOYAmt
EOY$141,106EOYAmt
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$77,011$96,921
TO ASSIST INDIVIDUALS WITH EMERGENCY LIVING EXPENSES
FieldValueIRS element (for citing)
Total Program Service Expenses$96,921TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JAMES LEES
PRESIDENT &18.00$0
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 EtcfalseOrganizationDissolvedEtcInd
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)
PersonJAMES 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$35,492CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$97,731CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$82,986CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,575CurrentTaxYearMinus1YearAmt
Current Tax Year$64,433CurrentTaxYearAmt
Total$351,217TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,492CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$97,731CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$82,986CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,575CurrentTaxYearMinus1YearAmt
Current Tax Year$64,433CurrentTaxYearAmt
Total$351,217TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$351,217PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,492CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$97,731CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$82,986CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,575CurrentTaxYearMinus1YearAmt
Current Tax Year$64,433CurrentTaxYearAmt
Total$351,217TotalAmt
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10CASH CONTRIBUTION: 77,011
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE 1,994 STORAGE 422 COMPUTER SOFTWARE EXP 827 CONVENTION/EDUCATION EXP 69 INSURANCE 1,436 AUTO EXPENSE 1,351 BANK SERVICE CHARGES 271 BUSINESS MEETINGS 695 OUTSIDE SERVICES 640 SUPPLIES 188 TELEPHONE 3,334 VOLUNTEER 991 DUES & SUBSCRIPTIONS 18 NON-INVESTMENT DEPRECIATION 4,962 TOTAL 17,198
FORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 8,897 11,397 12,144 12,144 LESS ACCUMULATED DEPRECIATION 7,182 12,144 TOTAL 13,859 11,397
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,221 1,773
FORM 990-EZ, PART III, LINE 31TO ASSIST INDIVIDUALS WITH EMERGENCY LIVING EXPENSES

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (3 entries)

JAMES LEES
LAWRENCE COX
PATRICIA HILLIARD