2014-11-04T10:27:46-08:00 2013-12-31 William E Oberreit CPA LLC 995 Chatsworth Place Shoreview MN 551262259 990 2013-01-01 411952012 Community Partners with Youth COMM 6516336464 1900 Seventh Street NW New Brighton MN 55112 MARY STEWART EXECUTIVE DIRECTOR 6516336464 2014-05-01 true WILLIAM E OBERREIT 6514818722 2013 2015-11-30 17:44:51Z MARY STEWART 1900 7th St NW New Brighton MN 55112 235670 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 7 7 29 75 0 230258 157243 58978 56625 -122 6965 1128 182 290242 221015 0 0 153534 170103 0 0 69880 53440 223414 223543 66828 -2528 78652 67009 24127 15012 54525 51997 Our mission is to provide a safe, nurturing environment false false 69428 11634 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. 82277 44992 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. 151705 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 29 true false false false false false false false false false false X 7 7 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 SHERYL STONE Treasurer 2.00 X X 0 0 0 BOB BENKE Member 1.00 X 0 0 0 GEOFF HOLLIMON Secretary 2.00 X X 0 0 0 TIFFANY WHITE Chair 2.00 X X 0 0 0 CHAR SAMUELSON Member 1.00 X 0 0 0 JUDY HILL Vice Chair 1.00 X 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 BRIAN WHITE Member 1.00 X 0 0 0 false false false 4000 26513 74212 52518 7237 157243 Summer Program 624410 44991 After School Program 624410 11634 56625 15 15 10800 3850 6950 6950 6950 10987 26238 10805 182 182 221015 56625 7147 153064 96350 56714 0 4478 3033 1445 0 12561 7907 4654 0 649 0 649 0 110 110 0 0 5839 464 5375 0 350 0 350 0 1346 0 1346 0 4906 4906 0 0 5375 4951 424 0 Transportation 22739 22739 0 0 Food 6684 6684 0 0 Other Program Expenses 4561 4561 0 0 Bank Service Charges 881 0 881 0 223543 151705 71838 0 64796 26093 37 22053 26518 7655 13819 18863 78652 67009 14002 10137 10125 4875 24127 15012 X 54525 51997 54525 51997 78652 67009 -2528 X false false false X 0 0 0 171802 254986 90775 230258 156643 904464 72185 66864 62491 58978 56626 317144 15433 10270 13115 10364 10205 59387 259420 332120 166381 299600 223474 1280995 1280995 106 112 267 -122 110 473 106 112 267 -122 110 473 1281468 0.99960 0.99970 0.00040 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26518 7655 18863 18863 Spring Luncheon 12223 11348 875 722 Fall Gala 20225 10113 10112 2596 7237 32448 21461 10987 3318 7237 10555 432 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