2018-05-14T09:11:42-05:00 2017-12-31 391715727 BROESCH & CO SC 1733 MANHATTAN DR WAUKESHA WI 53186 990EZ 2017-01-01 391702206 PARTNERS WITH YOUTH INC PART 4142545955 PO BOX 26183 MILWAUKEE WI 53226 JAMES LEES PRESIDENT & CEO 4142545955 2018-05-10 true PAUL M BROESCH EA P00455093 2625420852 2018-05-11 199.195.145.152 2018-05-14 09:11:42 CD P E01B9EDF8B058F245A186C0152D97E674DF244EA B962ED2B3D10F8F0734F9BA64CBE7B67BA2DBED4 2017 2021-01-29 14:40:06Z X N/A X X 97731 X 97731 97731 32073 24022 2778 1288 35877 96038 1693 159979 161672 X 59913 155176 104936 13696 164849 168872 4870 7200 159979 161672 TO ASSIST DISADVANTAGED FAMILIES TO ASSIST INDIVIDUALS WITH EMERGENCY LIVING EXPENSES 32073 81059 81059 JAMES LEES PRESIDENT & 18.00 17383 LAWRENCE COX SECRETARY 3.00 0 PATRICIA HILLIARD VICE-PRESIDE 1.00 0 false false false false false false false false false WI JAMES LEES 4515 S DELPHINE DR NEW BERLIN WI 53151 4142545955 false false false false false false false false false false false NONE NONE true X 97520 85550 74809 35492 97731 391102 2 2 97520 85550 74811 35492 97731 391104 391104 97520 85550 74811 35492 97731 391104 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 10 CASH CONTRIBUTION: 32,073 FORM 990-EZ, PART I, LINE 16 EXPENSES MARKETING 5,898 ADVERTISING 3,119 OFFICE 2,869 STORAGE 131 SECURITY SYSTEM 342 COMPUTER SOFTWARE EXP 158 TRAVEL 655 CONVENTION/EDUCATION EXP 3,050 INSURANCE 1,310 AUTO EXPENSE 8,503 BANK SERVICE CHARGES 212 DUES & SUBSCRIPTIONS 35 LICENSES & PERMITS 20 MEALS & ENTERTAINMENT 391 OUTSIDE SERVICES 4,061 SUPPLIES 764 TAXES-OTHER -421 TELEPHONE 3,620 VOLUNTEER GIFTS 510 NON-INVESTMENT DEPRECIATION 650 TOTAL 35,877 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 36,550 7,760 11,277 11,277 LESS ACCUMULATED DEPRECIATION 4,691 5,341 RECEIVABLES DUE FROM OFFICERS 61,800 0 TOTAL 104,936 13,696 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,870 4,200 UNSECURED NOTES AND LOANS PAYABLE 3,000 3,000