BETA

PARTNERSHIP FOR YOUTH INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
PARTNERSHIP FOR YOUTH INC (EIN 43-1873533)
Tax period
2015-10-01 to 2016-09-30
Filed
2017-06-26
IRS object ID
201721779349300202
Schema version
2015v3.0
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)
Return2017-06-26T07:30:55-05:00ReturnTs
Tax Period End2016-09-30TaxPeriodEndDt

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 Begin2015-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN431873533EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PARTNERSHIP FOR YOUTH INCBusinessNameLine1Txt
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
Signature2017-06-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFF PARKERPreparerPersonNm
PTINP00970069PTIN
Phone3149254300PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$1,411,838GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AMERICORPS-STL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionWE 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 Volunteers2568TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$556,840PYContributionsGrantsAmt
CY Contributions Grants$725,756CYContributionsGrantsAmt
PY Program Service Revenue$573,204PYProgramServiceRevenueAmt
CY Program Service Revenue$685,538CYProgramServiceRevenueAmt
PY Investment Income$15PYInvestmentIncomeAmt
CY Investment Income$25CYInvestmentIncomeAmt
PY Other Revenue$9,071PYOtherRevenueAmt
CY Other Revenue$519CYOtherRevenueAmt
PY Total Revenue$1,139,130PYTotalRevenueAmt
CY Total Revenue$1,411,838CYTotalRevenueAmt
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$689,038PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$728,418CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,582CYTotalFundraisingExpenseAmt
PY Other Expenses$374,545PYOtherExpensesAmt
CY Other Expenses$460,610CYOtherExpensesAmt
PY Total Expenses$1,063,583PYTotalExpensesAmt
CY Total Expenses$1,189,028CYTotalExpensesAmt
PY Revenues Less Expenses$75,547PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$222,810CYRevenuesLessExpensesAmt
Total Assets BOY$390,182TotalAssetsBOYAmt
Total Assets EOY$618,722TotalAssetsEOYAmt
Total Liabilities BOY$277,938TotalLiabilitiesBOYAmt
Total Liabilities EOY$294,881TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$112,244NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$323,841NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
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 DISATER 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$1,043,038ExpenseAmt
Revenue$686,057RevenueAmt
DescTHE EMERGENCY RESPONSE TEAM RESPONDED TO 13 DISASTERS, RECRUITED 2,568 VOLUNTEERS, TRAINED AN ADDITIONAL 180 VOLUNTEERS AND VOLUNTEER MANAGERS, AND ASSISTED 2,040 INDIVIDUAL DISASTER SURVIVORS. THE DISASTERS RANGED FROM FLOODING IN SOUTH CAROLINA, MISSOURI, ILLINOIS, WEST VIRGINIA, AND LOUISIANA; EIGHT WILDFIRES IN MISSOURI, AND ONE IN KANSAS. DURING THE WINTER MONTHS, THE AMERICORPS ST. LOUIS EMERGENCY HOMELESS SHELTER SERVED 585 GUEST DAYS AND 1,170 MEALS, THAT INCLUDED FAMILIES IN THE SHELTER EVERY NIGHT WE WERE OPEN.IN THE PROGRAM AREA OF ENVIRONMENTAL STEWARDSHIP, AMERICORPS ST. LOUIS TOOK PART IN PRESCRIBED BURNS, INVASIVE SPECIES REMOVAL, HABITAT AND GLADE RESTORATION, FIRELINE PREPARATION, TRAIL CONSTRUCTION, TRAIL MAINTENANCE, RECREATION SITE MAINTENANCE, FENCE CONSTRUCTION, AND HAND CONSTRUCTION OF 4 BRIDGES ON NATIONAL FORESTS. IN TOTAL, 13,375 ACRES WERE PROTECTED OR STEWARDED, 1,967 HAZARD TREES WERE REMOVED, 489 MILES OF TRAIL WERE CONSTRUCTED OR MAINTAINED.Desc
Total Program Service Expenses$1,043,038TotalProgramServiceExpensesAmt
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 Assets0ReportOtherAssetsInd
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)$68,242$0$6,647
MIKE PICKEREL
BOARD MEMBER1.00Yes (X)$0$0$0
WILLIAM SIEDHOFF
BOARD MEMBER1.00Yes (X)$0$0$0
REBECCA LYNN ESTES
BOARD MEMBER1.00Yes (X)$0$0$0
ANGELA RENEE WILLIAMS
BOARD MEMBER1.00Yes (X)$0$0$0
RYAN NICHOLLS
BOARD MEMBER1.00Yes (X)$0$0$0
DANTE GLINIECKI
BOARD MEMBER1.00Yes (X)$0$0$0
LINDSAY ARMSTRONG
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$68,242TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$6,647TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$50,000FederatedCampaignsAmt
Government Grants$619,293GovernmentGrantsAmt
All Other Contributions$56,463AllOtherContributionsAmt
Total Contributions$725,756TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM INCOME - EARNE812900$308,595$308,595
REIMB./ERT MISSION ASS812900$254,890$254,890
PROGRAM INCOME - ERT P812900$107,639$107,639
REIMBURSEMENTS - OTHER812900$14,414$14,414
FieldValueIRS element (for citing)
Total Program Service Revenue$685,538TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$25TotalRevenueColumnAmt
Exclusion$25ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REIMBURSEMENTS/OTHER900099$263$263
PFY GENERAL REVENUE900099$256$256
FieldValueIRS element (for citing)
Other Revenue Total$519OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,411,838TotalRevenueColumnAmt
Related Or Exempt Func Income$686,057RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$25ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$657,369TotalAmt
Program Services$628,408ProgramServicesAmt
Management And General$25,379ManagementAndGeneralAmt
Fundraising$3,582FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,832TotalAmt
Program Services$2,131ProgramServicesAmt
Management And General$701ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$18,910TotalAmt
Program Services$18,822ProgramServicesAmt
Management And General$88ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$49,307TotalAmt
Program Services$47,091ProgramServicesAmt
Management And General$2,216ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,566TotalAmt
Management And General$3,566ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,008TotalAmt
Management And General$3,008ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$932TotalAmt
Program Services$621ProgramServicesAmt
Management And General$311ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,435TotalAmt
Program Services$2,776ProgramServicesAmt
Management And General$659ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,065TotalAmt
Program Services$4,065ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$26,216TotalAmt
Program Services$26,216ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$20,883TotalAmt
Program Services$20,883ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$9,797TotalAmt
Management And General$9,797ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$17,777TotalAmt
Management And General$17,777ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$86,198TotalAmt
Program Services$16,833ProgramServicesAmt
Management And General$69,365ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
REIMBURSABLE EXPENSES$142,506$141,441$1,065
EQUIPMENT LEASE/REPAIR$67,439$67,439
MISSION SUPPLIES$57,925$57,925
ADMINISTRATIVE - OTHER$8,476$8,476

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,387TotalAmt
Program Services$8,387ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,189,028TotalAmt
Program Services$1,043,038ProgramServicesAmt
Management And General$142,408ManagementAndGeneralAmt
Fundraising$3,582FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$135,251BOYAmt
EOY$182,888EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,589BOYAmt
EOY$2,593EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$156,027EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$35,929BOYAmt
EOY$43,119EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,560BOYAmt
EOY$5,182EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$478,913LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$250,000LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$209,853BOYAmt
EOY$228,913EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$390,182BOYAmt
EOY$618,722EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$21,155BOYAmt
EOY$84,481EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$51,293BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$205,490BOYAmt
EOY$210,400EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$277,938BOYAmt
EOY$294,881EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$112,244BOYAmt
EOY$323,841EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$112,244BOYAmt
EOY$323,841EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$390,182BOYAmt
EOY$618,722EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$222,810ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$11,213PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$1,262,039CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$693,440CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$582,003CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$556,840CurrentTaxYearMinus1YearAmt
Current Tax Year$725,756CurrentTaxYearAmt
Total$3,820,078TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,262,039CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$693,440CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$582,003CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$556,840CurrentTaxYearMinus1YearAmt
Current Tax Year$725,756CurrentTaxYearAmt
Total$3,820,078TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,820,078PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15CurrentTaxYearMinus1YearAmt
Current Tax Year$25CurrentTaxYearAmt
Total$93TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,096CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,118CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,822CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,071CurrentTaxYearMinus1YearAmt
Current Tax Year$518CurrentTaxYearAmt
Total$115,625TotalAmt
FieldValueIRS element (for citing)
Total Support$3,935,796TotalSupportAmt
Gross Receipts Rltd Activities$2,809,087GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97060PublicSupportCY170Pct
Public Support PY1700.96780PublicSupportPY170Pct
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 - 2011 AMOUNT: $ 45,096. 2012 AMOUNT: $ 45,118. 2013 AMOUNT: $ 15,822. 2014 AMOUNT: $ 9,071. 2015 AMOUNT: $ 518.ExplanationTxt

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 D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$288,605OtherCostOrOtherBasisAmt
Depreciation$103,461DepreciationAmt
Book Value$185,144BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$190,308OtherCostOrOtherBasisAmt
Depreciation$146,539DepreciationAmt
Book Value$43,769BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$228,913TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,411,838TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,411,838RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,411,838TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,189,028TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,189,028ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,189,028TotalExpensesPerForm990Amt

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 11THE 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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