2019-09-20T09:59:43-07:00 2018-12-31 William E Oberreit CPA LLC 995 Chatsworth Place Shoreview MN 551262259 990 2018-01-01 411952012 Community Partners with Youth COMM 6516336464 1900 Seventh Street NW New Brighton MN 55112 Mary Stewart Executive Director 6516336464 2019-05-06 true William Oberreit P00901618 6514818722 2019-09-20 X 71.195.31.75 2019-09-20 09:59:19 PD P 6B91269E96CC510A80B73EDD3E97B053F6B52B25 6B91269E96CC510A80B73EDD3E97B053F6B52B25 2018 2019-02-21 02:37:17Z Mary Stewart 1900 7th St NW New Brighton MN 55112 328288 false X N/A X 1997 MN Our mission is to provide a safe, nurturing environment where children can strengthen their personalities and develop their academic and social skills 10 10 23 85 0 0 237148 278218 43154 31100 0 -2179 -5064 278123 304254 0 0 216944 211967 0 7314 69833 77360 286777 289327 -8654 14927 23439 27317 13067 2019 10372 25298 Our mission is to provide a safe, nurturing environment where children can strengthen their personalities and develop their academic and social skills false false 112098 0 2760 After School Programming - We offer after school programs every day that school is in session, from Sept - May. These programs are designed to help students improve their academic skills, as well as providing recreational activities that help children build their social skills. Tutoring and mentorship are key parts of the program. We also offer children activities such as cooking classes and field trips. 129401 0 28340 Summer Programming - We offer programs from 7:30am to 5:30pm each day to at-risk children in K - 8th grades. Programming includes field trips, community service activities, and hands-on learning. 241499 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 23 true false false false false false false false false false false X 10 10 true false false false false false false true true false false true false false false false false false MN X Mary Stewart 6516336464 1900 Seventh Street NW New Brighton MN 55112 X Brian White Chair 2.00 X X 0 0 0 Geoff Hollimon Vice Chair 2.00 X X 0 0 0 Tiffany White Secretary 2.00 X X 0 0 0 Sheryl Stone Treasurer 2.00 X X 0 0 0 Bob Benke Member 1.00 X 0 0 0 Paul Jacobsen Member 1.00 X 0 0 0 Dave Larson Member 1.00 X 0 0 0 Maxine Smedshammer Member 1.00 X 0 0 0 Paula Alexander Member 1.00 X 0 0 0 Deb Wolterstroff Member 1.00 X 0 0 0 0 0 0 false false false 47522 33106 116386 81204 10894 278218 Program Fees After School 624410 2760 0 0 Program Fees Summer 624410 28340 0 0 31100 18970 33106 24034 -5064 0 -5064 304254 31100 0 -5064 193187 162957 24030 6200 3664 2165 1293 206 15116 12836 1812 468 277 0 277 0 880 880 0 0 9140 4568 4572 0 3216 232 2984 0 782 0 782 0 1357 1357 0 0 18075 14074 3682 319 43633 42430 1082 121 289327 241499 40514 7314 17238 22473 95 95 33817 29068 6106 4749 23439 27317 13067 2019 0 13067 2019 X 10372 25298 10372 25298 23439 27317 14927 X false false false X 0 0 194941 202402 175611 237148 278218 1088320 44462 48597 50629 43154 31100 217942 11050 13380 15113 19076 18970 77589 0 250453 264379 241353 299378 328288 1383851 0 0 0 1383851 17 3 1 1 22 17 3 1 1 22 1383873 1.00000 1.00000 0.00000 0.00000 X 0 0 33817 29068 4749 4749 x 0 0 Spring Luncheon 17221 16261 960 1529 Fall Gala 21068 8948 12120 13911 1 13787 7897 5890 1476 8594 52076 33106 18970 1476 24034 25510 -6540 Pt VI, Line 11b Preliminary copies of Form 990 are distributed to the Pt VI, Line 11b Board Members and discussed and approved at the next Pt VI, Line 11b Board meeting. Pt VI, Line 2 Brian White and Tiffany White are married Form 990, Part IX, Line 24e Background Checks-AE 303. 303. 0. 0. Form 990, Part IX, Line 24e Background Checks-AM 254. 254. 0. 0. Form 990, Part IX, Line 24e Field Trips-AE 410. 410. 0. 0. Form 990, Part IX, Line 24e Field Trips-AM 354. 354. 0. 0. Form 990, Part IX, Line 24e Field Trips-SE 2859. 2859. 0. 0. Form 990, Part IX, Line 24e Field Trips-SM 3508. 3508. 0. 0. Form 990, Part IX, Line 24e Food-AE 984. 984. 0. 0. Form 990, Part IX, Line 24e Food-AM 1550. 1550. 0. 0. Form 990, Part IX, Line 24e Food-SE 2792. 2792. 0. 0. Form 990, Part IX, Line 24e Food-SM 2735. 2735. 0. 0. Form 990, Part IX, Line 24e Fuel & Mileage-AE 292. 292. 0. 0. Form 990, Part IX, Line 24e Fuel & Mileage-AM 313. 313. 0. 0. Form 990, Part IX, Line 24e Fuel & Mileage-SE 744. 744. 0. 0. Form 990, Part IX, Line 24e Fuel & Mileage-SM 1123. 1123. 0. 0. Form 990, Part IX, Line 24e Newsletter-AE 51. 51. 0. 0. Form 990, Part IX, Line 24e Newsletter-AM 78. 78. 0. 0. Form 990, Part IX, Line 24e Newsletter-SE 62. 62. 0. 0. Form 990, Part IX, Line 24e Newsletter-SM 58. 58. 0. 0. Form 990, Part IX, Line 24e Printing and Reproduction-AM 86. 86. 0. 0. Form 990, Part IX, Line 24e Processing Fees-SE -25. -25. 0. 0. Form 990, Part IX, Line 24e Supplies-AE 1074. 1074. 0. 0. Form 990, Part IX, Line 24e Supplies-AM 2907. 2907. 0. 0. Form 990, Part IX, Line 24e Supplies-SE 1588. 1588. 0. 0. Form 990, Part IX, Line 24e Supplies-SM 2013. 2013. 0. 0. Form 990, Part IX, Line 24e Training-AE 127. 127. 0. 0. Form 990, Part IX, Line 24e Training-AM 147. 147. 0. 0. Form 990, Part IX, Line 24e Training-SE 369. 369. 0. 0. Form 990, Part IX, Line 24e Training-SM 381. 381. 0. 0. Form 990, Part IX, Line 24e Vehicle Rental-SE 4679. 4679. 0. 0. Form 990, Part IX, Line 24e Vehicle Rental-SM 7050. 7050. 0. 0. Form 990, Part IX, Line 24e Vehicle Tabs and Maintenance-AE 735. 735. 0. 0. Form 990, Part IX, Line 24e Vehicle Tabs and Maintenance-AM 1117. 1117. 0. 0. Form 990, Part IX, Line 24e Vehicle Tabs and Maintenance-SE 882. 882. 0. 0. Form 990, Part IX, Line 24e Vehicle Tabs and Maintenance-SM 830. 830. 0. 0. Form 990, Part IX, Line 24e Candy Cart-M 11. 0. 11. 0. Form 990, Part IX, Line 24e Processing Fees-M 1071. 0. 1071. 0. Form 990, Part IX, Line 24e Printing and Reproduction-F 121. 0. 0. 121.