BETA

PARTNERSHIP FOR YOUTH INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
PARTNERSHIP FOR YOUTH INC (EIN 43-1873533)
Tax period
2017-10-01 to 2018-09-30
Filed
2019-08-15
IRS object ID
201902279349303105
Schema version
2017v2.3
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)
Return2019-08-15T15:15:30-05:00ReturnTs
Tax Period End2018-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1600 WASHINGTON AVENUE SUITE 1800AddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63101ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN431873533EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PARTNERSHIP FOR YOUTHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPARTBusinessNameControlTxt
Phone3147729002PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11315 ANN AVENUEAddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRUCE BAILEYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3147729002PhoneNum
Signature2019-08-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFF PARKERPreparerPersonNm
PTINP00970069PTIN
Phone3149254300PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.137.57.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-08-14IPDt
IP Tm15:15:04IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id616D57ED59C9C12D8A28A3D9D480C81CB0617C5CAtSubmissionCreationDeviceId
At Submission Filing Device IdB5B8FA94E5B04F96FCC7FCBD52173CF39B670B04AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1AMERICORPS ST LOUISBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerBRUCE BAILEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11315 ANN AVENUEAddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63104ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,599,910GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AMERICORPS-STL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionTHE MISSION OF AMERICORPS ST. LOUIS IS TO ENHANCE THE PROFESSIONAL SKILLS, LEADERSHIP AND LIFE-LONG SERVICE ETHIC OF THE MEMBERS WHO RESPOND TO CRITICAL UNMET NEEDS IN THE AREAS OF DISASTER RELIEF, ENVIRONMENTAL STEWARDSHIP AND HOMELESSNESS WHILE LEVERAGING THE SERVICE OF VOLUNTEERS AND BUILDING THE CAPACITY OF PARTNERING AGENCIES AND THE COMMUNITIES WE SERVE.WE ENHANCE THE SKILLS, LEADERSHIP, AND LIFE-LONG SERVICE ETHIC OF MEMBERS WHO RESPOND TO CRITICAL UNMET NEEDS IN THE AREAS OF DISASTER RELIEF, ENVIRONMENTAL CONSERVATION AND HOMELESSNESS WHILE LEVERAGING AND BUILDING THE CAPACITY OF PARTNERING AGENCIES AND THE COMMUNITIES WE SERVE.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee69TotalEmployeeCnt
Total Volunteers855TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$518,820PYContributionsGrantsAmt
CY Contributions Grants$578,328CYContributionsGrantsAmt
PY Program Service Revenue$695,883PYProgramServiceRevenueAmt
CY Program Service Revenue$1,020,530CYProgramServiceRevenueAmt
PY Investment Income$785PYInvestmentIncomeAmt
CY Investment Income$823CYInvestmentIncomeAmt
PY Other Revenue$3,207PYOtherRevenueAmt
CY Other Revenue$229CYOtherRevenueAmt
PY Total Revenue$1,218,695PYTotalRevenueAmt
CY Total Revenue$1,599,910CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$737,268PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$765,424CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$8,028CYTotalFundraisingExpenseAmt
PY Other Expenses$509,536PYOtherExpensesAmt
CY Other Expenses$634,051CYOtherExpensesAmt
PY Total Expenses$1,246,804PYTotalExpensesAmt
CY Total Expenses$1,399,475CYTotalExpensesAmt
PY Revenues Less Expenses-$28,109PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$200,435CYRevenuesLessExpensesAmt
Total Assets BOY$575,354TotalAssetsBOYAmt
Total Assets EOY$870,493TotalAssetsEOYAmt
Total Liabilities BOY$279,622TotalLiabilitiesBOYAmt
Total Liabilities EOY$295,171TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$295,732NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$575,322NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ENHANCE THE PROFESSIONAL SKILLS, LEADERSHIP AND LIFE-LONG SERVICE ETHIC OF THE MEMBERS WHO RESPOND TO CRITICAL UNMET NEEDS IN THE AREAS OF DISASTER RELIEF, ENVIRONMENTAL STEWARDSHIP AND HOMELESSNESS WHILE LEVERAGING THE SERVICE OF VOLUNTEERS AND BUILDING THE CAPACITY OF PARTNERING AGENCIES AND THE COMMUNITIES WE SERVE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,235,915ExpenseAmt
Revenue$1,020,759RevenueAmt
DescTHE EMERGENCY RESPONSE TEAM RESPONDED TO 6 DISASTERS, RECRUITED 671 VOLUNTEERS, TRAINED AN ADDITIONAL 295 AMERICORPS DISASTER RESPONSE TEAM MEMBERS AND VOLUNTEER MANAGERS, AND ASSISTED 15,550 INDIVIDUAL DISASTER SURVIVORS. THE DISASTERS RANGED FROM HURRICANE IRMA IN FLORIDA AND HURRIANCE MARIA IN PUERTO RICO, A TORNADO IN MALDON, MISSOURI, AND 3 WILDFIRES IN MISSOURI.DURING THE WINTER MONTHS, THE AMERICORPS ST. LOUIS HOMELESS SHELTER WAS OPEN FOR 12 NIGHTS, SERVED 861 GUEST DAYS, AND PROVIDED 1,992 MEALS WITH THE HELP OF 146 VOLUNTEERS.IN THE PROGRAM AREA OF ENVIRONMENTAL STEWARDSHIP, AMERICORPS ST. LOUIS PARTNERED WITH 10 PARTNERS, TAKING PART IN PRESCRIBED BURNS, INVASIVE SPECIES REMOVAL, HABITAT AND GLADE RESTORATION, FIRELINE PREPARATION, TRAIL CONSTRUCTION AND MAINTENANCE, RECREATIONAL SITE MAINTENANCE, FENCE CONSTRUCTION, HAND CONSTRUCTION OF BRIDGES ON NATIONAL FORESTS, AND TIMBER STAND IMPROVEMENT. IN TOTAL, 18,704 ACRES WERE PROTECTED OR STEWARDED, 6,705 HAZARD TREES WERE REMOVED, AND 529 MILES OF TRAIL WERE CONSTRUCTED OR MAINTAINED.ADDITIONALLY, THROUGH LOCAL SERVICE DAYS, MEMBERS SERVED 379 HOURS SERVING AT 9 OTHER NONPROFITS IN THE ST. LOUIS AREA.Desc
Total Program Service Expenses$1,235,915TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee69EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRUCE BAILEYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3147729002PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11315 ANN AVENUEAddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63104ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BRUCE BAILEY
PRESIDENT40.00Yes (X)Yes (X)$79,964$0$8,423
MIKE PICKEREL
BOARD MEMBER0.50Yes (X)$0$0$0
WILLIAM SIEDHOFF
BOARD MEMBER0.50Yes (X)$0$0$0
REBECCA LYNN ESTES
BOARD MEMBER0.50Yes (X)$0$0$0
ANGELA RENEE WILLIAMS
BOARD MEMBER0.50Yes (X)$0$0$0
RYAN NICHOLLS
BOARD MEMBER0.50Yes (X)$0$0$0
DANTE GLINIECKI
BOARD MEMBER0.50Yes (X)$0$0$0
LINDSAY ARMSTRONG
BOARD MEMBER0.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$79,964TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$8,423TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$464,619GovernmentGrantsAmt
All Other Contributions$113,709AllOtherContributionsAmt
Total Contributions$578,328TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REIMB./ERT MISSION ASS812900$610,420$610,420
PROGRAM INCOME - EARNE812900$409,535$409,535
REIMBURSEMENTS - OTHER812900$575$575
FieldValueIRS element (for citing)
Total Program Service Revenue$1,020,530TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$23TotalRevenueColumnAmt
Exclusion$23ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$800OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$800OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$800TotalRevenueColumnAmt
Exclusion$800ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REIMBURSEMENTS/OTHER900099$142$142
MISCELLANEOUS REVENUE900099$87$87
FieldValueIRS element (for citing)
Other Revenue Total$229OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,599,910TotalRevenueColumnAmt
Related Or Exempt Func Income$1,020,759RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$823ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$79,964TotalAmt
Program Services$79,964ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$603,649TotalAmt
Program Services$564,744ProgramServicesAmt
Management And General$30,877ManagementAndGeneralAmt
Fundraising$8,028FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,969TotalAmt
Program Services$1,376ProgramServicesAmt
Management And General$1,593ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$29,239TotalAmt
Program Services$28,672ProgramServicesAmt
Management And General$567ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$49,603TotalAmt
Program Services$47,713ProgramServicesAmt
Management And General$1,890ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,000TotalAmt
Management And General$12,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,803TotalAmt
Management And General$3,803ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,291TotalAmt
Program Services$2,291ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,425TotalAmt
Program Services$2,838ProgramServicesAmt
Management And General$1,587ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,587TotalAmt
Program Services$3,407ProgramServicesAmt
Management And General$1,180ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$25,719TotalAmt
Program Services$5,422ProgramServicesAmt
Management And General$20,297ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$161,815TotalAmt
Program Services$161,509ProgramServicesAmt
Management And General$306ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$9,775TotalAmt
Management And General$9,775ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$16,879TotalAmt
Management And General$16,879ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$65,537TotalAmt
Program Services$15,619ProgramServicesAmt
Management And General$49,918ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
EQUIPMENT LEASE/REPAIR$166,102$166,102
MISSION SUPPLIES$150,296$150,296
ADMINISTRATIVE - OTHER$4,297$4,297
REIMBURSABLE EXPENSES$3,600$3,287$313

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,925TotalAmt
Program Services$2,675ProgramServicesAmt
Management And General$250ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,399,475TotalAmt
Program Services$1,235,915ProgramServicesAmt
Management And General$155,532ManagementAndGeneralAmt
Fundraising$8,028FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$251,621BOYAmt
EOY$328,795EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,597BOYAmt
EOY$2,601EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$106,098BOYAmt
EOY$236,897EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,017BOYAmt
EOY$5,881EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$476,365LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$268,075LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$209,017BOYAmt
EOY$208,290EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$88,029EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$575,354BOYAmt
EOY$870,493EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$220,780BOYAmt
EOY$226,802EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$51,293BOYAmt
EOY$64,827EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$7,549BOYAmt
EOY$3,542EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$279,622BOYAmt
EOY$295,171EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$285,732BOYAmt
EOY$566,728EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$8,594EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$295,732BOYAmt
EOY$575,322EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$575,354BOYAmt
EOY$870,493EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$200,435ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$760NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$78,395PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$582,003CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$556,840CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$725,756CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$518,820CurrentTaxYearMinus1YearAmt
Current Tax Year$578,328CurrentTaxYearAmt
Total$2,961,747TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$582,003CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$556,840CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$725,756CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$518,820CurrentTaxYearMinus1YearAmt
Current Tax Year$578,328CurrentTaxYearAmt
Total$2,961,747TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,961,747PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$785CurrentTaxYearMinus1YearAmt
Current Tax Year$23CurrentTaxYearAmt
Total$859TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,822CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,071CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$518CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,207CurrentTaxYearMinus1YearAmt
Current Tax Year$229CurrentTaxYearAmt
Total$28,847TotalAmt
FieldValueIRS element (for citing)
Total Support$2,991,453TotalSupportAmt
Gross Receipts Rltd Activities$3,389,985GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99010PublicSupportCY170Pct
Public Support PY1700.97630PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationREIMBURSEMENTS - 2013 AMOUNT: $ 15,822. 2014 AMOUNT: $ 9,071. 2015 AMOUNT: $ 518. 2016 AMOUNT: $ 3,207. 2017 AMOUNT: $ 229.ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$288,605OtherCostOrOtherBasisAmt
Depreciation$117,273DepreciationAmt
Book Value$171,332BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$187,760OtherCostOrOtherBasisAmt
Depreciation$150,802DepreciationAmt
Book Value$36,958BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$208,290TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescCSV LIFE INSURANCEDesc
Book Value$88,029BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$88,029TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,600,670TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$760NetUnrealizedGainsInvstAmt
Revenue Not Reported$760RevenueNotReportedAmt
Revenue Subtotal$1,599,910RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,599,910TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,399,475TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,399,475ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,399,475TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationPER AUDITED FINANCIAL STATEMENTS NOTE 1 REGARDING INCOME TAXES: THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD IS PROVIDED A COPY PRIOR TO FILING VIA E-MAIL OR AT A BOARD MEETING AS TIME ALLOWS.
FORM 990, PART VI, SECTION B, LINE 12CDURING THE 2008 TAX YEAR, A NEW CONFLICT OF INTEREST POLICY WAS IMPLEMENTED TO COVER THE BOARD OF DIRECTORS AND OFFICERS. THIS POLICY REQUIRES ALL MEMBERS OF THE GOVERNING BODY TO PUBLICLY DISCLOSE ANY POTENTIAL CONFLICT AND TO REFRAIN FROM ANY APPEARANCE OF IMPROPRIETY.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE DIRECTOR'S SALARY LEVEL WAS ESTABLISHED IN 2000 WITH UNCONFLICTED BOARD OF DIRECTORS UPON CREATION OF THE PARTNERSHIP FOR YOUTH, INC., LOOKING AT COMPARABLE SALARIES AND AGENCIES. HIS SALARY HAS REMAINED THE SAME SINCE THEN.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.

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