2018-09-11T08:00:39-07:00 2017-12-31 William E Oberreit CPA LLC 995 Chatsworth Place Shoreview MN 551262259 990 2017-01-01 411952012 Community Partners with Youth COMM 6516336464 1900 Seventh Street NW New Brighton MN 55112 MARY STEWART EXECUTIVE DIRECTOR 6516336464 2018-04-20 true WILLIAM OBERREIT P00901618 6514818722 2018-09-11 X 71.195.31.75 2018-09-11 08:00:33 PD P 6B91269E96CC510A80B73EDD3E97B053F6B52B25 6B91269E96CC510A80B73EDD3E97B053F6B52B25 2017 2018-06-14 16:35:46Z MARY STEWART 1900 7th St NW New Brighton MN 55112 299378 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 24 85 0 175611 237148 50629 43154 1 0 1550 6513 227791 286815 0 0 200712 216944 0 11951 68228 69833 268940 286777 -41149 38 23263 23439 4235 13067 19028 10372 Our mission is to provide a safe, nurturing environment false false 92361 7158 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. 145652 35766 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. 238013 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 true 0 0 true 24 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 BRIAN STRUB Member 1.00 X 0 0 0 false false false 49112 50669 66336 71031 237148 Program Fees After School 624410 7388 Program Fees Summer 624410 35766 43154 19076 50669 12563 6513 6513 286815 43154 6513 197858 164002 23866 9990 3593 1485 1820 288 15493 12847 1856 790 368 368 0 0 9470 5414 3569 487 2926 276 2650 0 1873 0 1873 0 4487 4487 0 0 7969 7705 218 46 Transportation 15467 15467 0 0 Food and Supplies 8953 8953 0 0 Field Trips 8589 8589 0 0 Other Expenses 9731 8420 961 350 286777 238013 36813 11951 18075 17238 94 95 33560 27454 5094 6106 23263 23439 875 13067 3360 4235 13067 X 19028 10372 19028 10372 23263 23439 38 X false false false X 0 0 0 157243 194941 202402 175611 247532 977729 56626 44462 48597 50704 43154 243543 10987 11050 13380 15113 50530 224856 250453 264379 241428 290686 1271802 1271802 15 17 3 1 1 37 15 17 3 1 1 37 1271839 1.00000 1.00000 0 0.00000 X 33560 27454 6106 6106 Spring Luncheon Fall Gala 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 990EZ, Part I, Line 16 Program event and meeting expenses Form 990EZ, Part I, Line 16 Staff Training Form 990EZ, Part I, Line 16 Office Supplies Form 990EZ, Part I, Line 16 Travel Form 990EZ, Part I, Line 16 Interest Form 990EZ, Part I, Line 16 Insurance Form 990EZ, Part I, Line 16 Dues and Subscriptions Form 990EZ, Part I, Line 16 Bank Charges Form 990EZ, Part I, Line 16 Miscellaneous Form 990EZ, Part II, Line 24 Fixed Assets Form 990EZ, Part II, Line 24 Accounts Receivable Form 990EZ, Part II, Line 26 Credit Cards Form 990EZ, Part II, Line 26 Payroll Taxes Form 990EZ, Part II, Line 26 Accounts Payable