2017-09-05T11:09:06-07:00 2016-12-31 William E Oberreit CPA LLC 995 Chatsworth Place Shoreview MN 551262259 990 2016-01-01 411952012 Community Partners with Youth COMM 6516336464 1900 Seventh Street NW New Brighton MN 55112 MARY STEWART EXECUTIVE DIRECTOR 6516336464 2017-05-01 true WILLIAM OBERREIT 6514818722 2017-09-05 X 71.195.31.75 2017-09-05 11:09:00 PD P D2806D2320982B98938AE7239997C191DBBB36D9 6B91269E96CC510A80B73EDD3E97B053F6B52B25 2016 2021-01-29 14:40:06Z MARY STEWART 1900 7th St NW New Brighton MN 55112 241354 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 9 9 26 85 0 202402 175611 48597 50629 3 1 -473 1550 250529 227791 0 0 191508 200712 0 7557 64651 68228 256159 268940 -5630 -41149 64190 23263 4015 4235 60175 19028 Our mission is to provide a safe, nurturing environment false false 85982 7326 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. 132369 43369 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. 218351 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 26 true false false false false false false false false false false X 9 9 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 56500 19111 68136 31864 7796 175611 Program Fees After School 624410 7326 Program Fees Summer 624410 43303 50629 1 1 15113 19111 13563 1550 1550 227791 50629 1551 178433 139644 33272 5517 8528 5505 2593 430 13751 10762 2564 425 0 0 0 0 176 0 176 0 240 240 0 0 7890 6076 912 902 2099 426 1654 19 707 0 707 0 5280 5280 0 0 6620 6334 245 41 Transportation 15321 15321 0 0 Food and Supplies 15372 15297 75 0 Field Trips 10307 10307 0 0 Other Expenses 4216 3159 834 223 268940 218351 43032 7557 41563 18075 92 94 12160 28317 23223 10375 5094 64190 23263 4015 875 3360 4015 4235 X 60175 19028 60175 19028 64190 23263 -41149 X false false false X 0 0 0 230258 157243 194941 202402 175611 960455 58978 56626 44462 48597 50704 259367 10364 10987 11050 13380 15113 60894 299600 224856 250453 264379 241428 1280716 1280716 -122 15 17 3 1 -86 -122 15 17 3 1 -86 1280630 0 0.99990 0 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28317 23223 5094 5094 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