2016-08-03T11:11:58-07:00 2015-12-31 William E Oberreit CPA LLC 995 Chatsworth Place Shoreview MN 551262259 990 2015-01-01 411952012 Community Partners with Youth COMM 6516336464 1900 Seventh Street NW New Brighton MN 55112 MARY STEWART EXECUTIVE DIRECTOR 6516336464 2016-05-16 true WILLIAM E OBERREIT 6514818722 2016-08-03 2015 2016-12-15 16:53:06Z MARY STEWART 1900 7th St NW New Brighton MN 55112 264382 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 8 8 26 53 0 194941 202402 44462 48597 17 3 -1843 -473 237577 250529 0 0 162907 191508 0 2049 60761 64651 223668 256159 13909 -5630 72321 64190 6415 4015 65906 60175 Our mission is to provide a safe, nurturing environment false false 101179 6759 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. 89451 41838 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. 190630 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 8 8 false 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 TIFFANY WHITE Chair 2.00 X X 0 0 0 GEOFF HOLLIMON 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 BRIAN WHITE Member 1.00 X 0 0 0 PAUL JACOBSEN Member 1.00 X 0 0 0 RYAN BRODIN Member 1.00 X 0 0 0 MAXINE SMEDSHAMMER Member 1.00 X 0 0 0 false false false 60000 18539 80337 43526 8755 202402 Summer Program 624410 41838 After School Program 624410 6759 48597 3 3 13380 18539 13853 -473 -473 250529 48597 -470 171151 122910 48241 0 7124 5630 1494 0 13233 9503 3730 0 75 0 75 0 247 247 0 0 9634 1299 8235 100 760 0 0 760 1189 0 0 1189 5207 5207 0 0 6313 5832 481 0 Transportation 24249 24249 0 0 Food 7983 7983 0 0 Other Expenses 8208 7770 438 0 Bank Service Charges 786 0 786 0 256159 190630 63480 2049 54047 41563 4490 92 12160 26521 16146 13784 10375 72321 64190 6040 4015 375 6415 4015 X 65906 60175 65906 60175 72321 64190 -5630 X false false false X 0 0 0 90775 230258 157243 194941 202402 875619 62491 58978 56626 44462 48597 271154 13115 10364 10987 11050 13380 58896 166381 299600 224856 250453 264379 1205669 1205669 267 -122 15 17 3 180 267 -122 15 17 3 180 1205849 0.99990 0.99980 0.00010 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26521 16146 10375 10375 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. 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