FURP.ORG / PUBLIC DATA EXPLORER

PARTNERS WITH YOUTH INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
PARTNERS WITH YOUTH INC (EIN 39-1702206)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-09-28
IRS object ID
201712719349200626
Schema version
2016v3.0
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)
Return2017-09-28T14:47:21-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-09-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAUL M BROESCH EAPreparerPersonNm
PTINP00455093PTIN
Phone2625420852PhoneNum
Preparation2017-09-26PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id0504582308190166CAB10B08FD34D8A348FA9981AtSubmissionCreationDeviceId
At Submission Filing Device IdE01B9EDF8B058F245A186C0152D97E674DF244EAAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
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$112,146GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$112,146ContributionsGiftsGrantsEtcAmt
Total Revenue$112,146TotalRevenueAmt
Grants And Similar Amounts Paid$35,492GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$19,283SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$10,089FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$3,362PrintingPublicationsPostageAmt
Other Expenses Total$27,115OtherExpensesTotalAmt
Total Expenses$95,341TotalExpensesAmt
Excess Or Deficit For Year$16,805ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$143,175NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$159,980NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$36,251BOYAmt
EOY$59,913EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$111,150BOYAmt
EOY$104,936EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$147,401BOYAmt
EOY$164,849EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,226BOYAmt
EOY$4,869EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$143,175BOYAmt
EOY$159,980EOYAmt
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$35,492GrantsAndAllocationsAmt
Program Service Expenses$69,399ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$69,399TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JAMES LEES
PRESIDENT &18.00$11,913
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 OfficersYes (true)MadeLoansToFromOfficersInd
Loans To From Officers$61,800LoansToFromOfficersAmt
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$98,073CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$97,520CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85,550CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74,809CurrentTaxYearMinus1YearAmt
Current Tax Year$35,492CurrentTaxYearAmt
Total$391,444TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$2CurrentTaxYearMinus1YearAmt
Total$2TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$98,073CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$97,520CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85,550CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74,811CurrentTaxYearMinus1YearAmt
Current Tax Year$35,492CurrentTaxYearAmt
Total$391,446TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$391,446PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$98,073CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$97,520CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85,550CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74,811CurrentTaxYearMinus1YearAmt
Current Tax Year$35,492CurrentTaxYearAmt
Total$391,446TotalAmt
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 L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonJIM LEESPersonNm
Relationship With OrgDIRECTORRelationshipWithOrgTxt
Loan PurposePURCHASE OF INDIANA HOUSELoanPurposeTxt
Loan From OrganizationYes (X)LoanFromOrganizationInd
Original Principal$61,800OriginalPrincipalAmt
Balance Due$61,800BalanceDueAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalYes (true)BoardOrCommitteeApprovalInd
Written AgreementfalseWrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$61,800TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 1035,492 0 0
FORM 990-EZ, PART I, LINE 16EXPENSES MARKETING 3,272 OFFICE 2,620 COMPUTER SOFTWARE EXP 105 TRAVEL 366 CONVENTION/EDUCATION EXP 364 INSURANCE 1,249 AUTO EXPENSE 3,000 BANK SERVICE CHARGES 413 EQUIPMENT RENTAL 294 LICENSES & PERMITS 10 MEALS & ENTERTAINMENT 616 OUTSIDE SERVICES 895 SUPPLIES 2,452 TAXES-OTHER 4,275 TELEPHONE 4,774 UNIFORMS 101 VOLUNTEER GIFTS 1,227 NON-INVESTMENT DEPRECIATION 1,082 TOTAL 27,115
FORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 41,682 36,550 11,277 11,277 LESS ACCUMULATED DEPRECIATION 3,609 4,691 RECEIVABLES DUE FROM OFFICERS 61,800 61,800 TOTAL 111,150 104,936
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 826 1,869 UNSECURED NOTES AND LOANS PAYABLE 3,400 3,000