FURP.ORG / PUBLIC DATA EXPLORER

PARTNERS WITH YOUTH INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
PARTNERS WITH YOUTH INC (EIN 39-1702206)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-10-15
IRS object ID
202022899349201022
Schema version
2019v5.0
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)
Return2020-10-15T14:19:19-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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
ZIP53226ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES LEESPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone4142545955PhoneNum
Signature2020-10-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJULIE HILMER EAPreparerPersonNm
PTINP00251765PTIN
Phone2625420852PhoneNum
Preparation2020-10-05PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address199.195.145.180IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-10-15IPDt
IP Tm14:19:19IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id7715C14FFDF50B2D0670C2BE56A3576F08CFE47CAtSubmissionCreationDeviceId
At Submission Filing Device Id7715C14FFDF50B2D0670C2BE56A3576F08CFE47CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$70,575GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$70,575ContributionsGiftsGrantsEtcAmt
Total Revenue$70,575TotalRevenueAmt
Grants And Similar Amounts Paid$8,806GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$11,035SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,635FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$3,400PrintingPublicationsPostageAmt
Other Expenses Total$26,669OtherExpensesTotalAmt
Total Expenses$53,545TotalExpensesAmt
Excess Or Deficit For Year$17,030ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$167,823NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$184,853NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$156,973BOYAmt
EOY$173,214EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$14,184BOYAmt
EOY$13,859EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$171,157BOYAmt
EOY$187,073EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,334BOYAmt
EOY$2,220EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$167,823BOYAmt
EOY$184,853EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO ASSIST DISADVANTAGED FAMILIESPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO ASSIST INDIVIDUALS WITH EMERGENCY LIVING EXPENSESDescriptionProgramSrvcAccomTxt
Grants And Allocations$8,806GrantsAndAllocationsAmt
Program Service Expenses$36,590ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$36,590TotalProgramServiceExpensesAmt

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$74,809CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,492CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$97,731CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,986CurrentTaxYearMinus1YearAmt
Current Tax Year$70,575CurrentTaxYearAmt
Total$361,593TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2CurrentTaxYearMinus4YearsAmt
Total$2TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$74,811CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,492CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$97,731CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,986CurrentTaxYearMinus1YearAmt
Current Tax Year$70,575CurrentTaxYearAmt
Total$361,595TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$361,595PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$74,811CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,492CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$97,731CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,986CurrentTaxYearMinus1YearAmt
Current Tax Year$70,575CurrentTaxYearAmt
Total$361,595TotalAmt
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 (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10CASH CONTRIBUTION: 8,806
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 95 OFFICE 4,341 STORAGE 237 SECURITY SYSTEM 216 COMPUTER SOFTWARE EXP 89 TRAVEL 280 CONVENTION/EDUCATION EXP 1,909 INSURANCE 1,407 AUTO EXPENSE 6,566 BANK SERVICE CHARGES 354 BUSINESS MEETINGS 706 OUTSIDE SERVICES 3,512 SUPPLIES 284 TELEPHONE 5,531 VOLUNTEER GIFTS 817 NON-INVESTMENT DEPRECIATION 325 TOTAL 26,669
FORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 8,897 8,897 12,144 12,144 LESS ACCUMULATED DEPRECIATION 6,857 7,182 TOTAL 14,184 13,859
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 334 2,220 UNSECURED NOTES AND LOANS PAYABLE 3,000 0