2015-08-19T12:07:18-07:00 2014-12-31 William E Oberreit CPA LLC 995 Chatsworth Place Shoreview MN 551262259 990 2014-01-01 411952012 Community Partners with Youth COMM 6516336464 1900 Seventh Street NW New Brighton MN 55112 MARY STEWART EXECUTIVE DIRECTOR 6516336464 2015-05-06 true WILLIAM E OBERREIT 6514818722 2014 2016-04-25 22:37:26Z MARY STEWART 1900 7th St NW New Brighton MN 55112 250470 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 31 75 0 157243 194941 56625 44462 6965 17 182 -1843 221015 237577 0 0 170103 162907 0 0 53440 60761 223543 223668 -2528 13909 67009 72321 15012 6415 51997 65906 Our mission is to provide a safe, nurturing environment false false 60698 7521 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. 83337 36941 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. 144035 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 31 true false false false false false false false false false false X 9 9 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 JUDY HILL Vice Chair 1.00 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 29000 20950 76461 68530 7795 194941 Summer Program 624410 36941 After School Program 624410 7521 44462 17 17 11050 20950 12893 -1843 -1843 237577 44462 -1826 145959 84659 61300 0 5709 3609 2100 0 11239 6519 4720 0 305 0 305 0 8701 464 8237 0 550 0 550 0 1124 0 1124 0 5079 5079 0 0 5766 5258 508 0 Transportation 24267 24267 0 0 Food 7331 7331 0 0 Other Program Expenses 6849 6849 0 0 Bank Service Charges 789 0 789 0 223668 144035 79633 0 26093 54047 22053 4490 26518 12734 18863 13784 67009 72321 10137 6040 4875 375 15012 6415 X 51997 65906 51997 65906 67009 72321 13909 X false false false X 0 0 0 254986 90775 230258 157243 194941 928203 66864 62491 58978 56626 44462 289421 10270 13115 10364 10987 11050 55786 332120 166381 299600 224856 250453 1273410 1273410 112 267 -122 15 17 289 112 267 -122 15 17 289 1273699 0.99980 0.99960 0.00020 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26518 12734 13784 13784 Spring Luncheon 10409 9604 805 477 387 Fall Gala 16952 6707 10245 2538 375 8006 27361 16311 11050 3015 375 8393 11783 -733 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 STAFF TRAINING OFFICE SUPPLIES TRAVEL INTEREST INSURANCE DUES AND SUBSCRIPTIONS BANK CHARGES MISCELLANEOUS Form 990EZ, Part II, Line 24 FIXED ASSETS ACCOUNTS RECEIVABLE Form 990EZ, Part II, Line 26 CREDIT CARDS PAYROLL TAXES ACCOUNTS PAYABLE