COMMUNITY PARTNERS WITH YOUTH: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY PARTNERS WITH YOUTH (EIN 41-1952012)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-22
IRS object ID: 201333269349300608
Schema version: 2012v2.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-22T10:11:01-08:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WILLIAM E OBERREIT CPA LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	995 CHATSWORTH PLACE	AddressLine1
City	SHOREVIEW	City
State	MN	State
ZIP Code	551262259	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	411952012	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY PARTNERS WITH YOUTH	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	COMM	NameControl
Phone	6516336464	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1900 SEVENTH STREET NW	AddressLine1
City	NEW BRIGHTON	City
State	MN	State
ZIP Code	55112	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARY STEWART	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	6516336464	Phone
Date Signed	2013-09-24	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	WILLIAM E OBERREIT	Name
Phone	6514818722	Phone
Date Prepared	2013-11-22	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Amended Return	X	AmendedReturn
Name Of Principal Officer Person	MARY STEWART	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1900 7TH ST NW	AddressLine1
City	NEW BRIGHTON	City
State	MN	State
ZIP Code	55112	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	299478	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1997	YearFormation
State Legal Domicile	MN	StateLegalDomicile
Activity Or Mission Description	Our mission is to provide a safe, nurturing environment nurturing environment where children can strengthen their personalities and develop their academic and social skills	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	28	TotalNbrEmployees
Total Nbr Volunteers	75	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	230258	ContributionsGrantsCurrentYear
Program Service Revenue CY	58978	ProgramServiceRevenueCY
Investment Income Current Year	-122	InvestmentIncomeCurrentYear
Other Revenue Current Year	1128	OtherRevenueCurrentYear
Total Revenue Current Year	290242	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	153534	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expenses Current Year	69880	OtherExpensesCurrentYear
Total Expenses Current Year	223414	TotalExpensesCurrentYear
Revenues Less Expenses CY	66828	RevenuesLessExpensesCY
Total Assets BOY	24427	TotalAssetsBOY
Total Assets EOY	78652	TotalAssetsEOY
Total Liabilities BOY	36730	TotalLiabilitiesBOY
Total Liabilities EOY	24127	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-12303	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	54525	NetAssetsOrFundBalancesEOY
Mission Description	Our mission is to provide a safe, nurturing environment where children	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	76655	Expense
Revenue	50150	Revenue
Description	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.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	96203	Expense
Revenue	8828	Revenue
Description	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.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	172858	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	28	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MARY STEWART	NamePerson
Telephone Number	6516336464	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1900 SEVENTH STREET NW	AddressLine1
City	NEW BRIGHTON	City
State	MN	State
ZIP Code	55112	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector
SHERYL STONE
Chair	2.00	X	0	0	0
BOB BENKE
Secretary	1.00	X	0	0	0
GEOFF HOLLIMON
Vice Chair	2.00	X	0	0	0
TIFFANY WHITE
Treasurer	2.00	X	0	0	0
CHAR SAMUELSON
Member	1.00		0	0	0	X
JUDY HILL
Member	1.00		0	0	0	X
DEE POLACEK
Member	1.00		0	0	0	X
RYAN BRODIN
Member	1.00		0	0	0	X
TODD PECK
Member	1.00		0	0	0	X
VAL JOHNSON
Member	1.00		0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	55960	FederatedCampaigns
Fundraising Events	16824	FundraisingEvents
Government Grants	69385	GovernmentGrants
All Other Contributions	88089	AllOtherContributions
Noncash Contributions	6499	NoncashContributions
Total Contributions	230258	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
Summer Program	624410	50150
After School Program	624410	8828

Field	Value	IRS element (for citing)
Total Program Service Revenue	58978	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	-122	TotalRevenueColumn
Exclusion	-$122	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	10364	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	16824	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	9236	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	1128	TotalRevenueColumn
Exclusion	$1,128	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	290242	TotalRevenueColumn
Related Or Exempt Function Income	58978	RelatedOrExemptFunctionIncome
Exclusion	$1,006	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	142217	Total
Program Services	111023	ProgramServices
Management And General	31194	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2950	Total
Program Services	2347	ProgramServices
Management And General	603	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	8367	Total
Program Services	6532	ProgramServices
Management And General	1835	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2166	Total
Program Services	0	ProgramServices
Management And General	2166	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	50	Total
Program Services	50	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8030	Total
Program Services	464	ProgramServices
Management And General	7566	ManagementAndGeneral
Fundraising	0	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1202	Total
Program Services	0	ProgramServices
Management And General	1202	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	3024	Total
Program Services	0	ProgramServices
Management And General	3024	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2339	Total
Program Services	2339	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7155	Total
Program Services	6906	ProgramServices
Management And General	249	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Transportation	31854	31854	0
Food	7739	7739	0
Other Program Expenses	3604	3604	0
Bank Service Charges	2717	0	2717

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	223414	Total
Program Services	172858	ProgramServices
Management And General	50556	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	12252	BOY
EOY	64796	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	3906	BOY
EOY	37	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	3158	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	24983	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	11164	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5111	BOY
EOY	13819	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	24427	BOY
EOY	78652	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	36730	BOY
EOY	14002	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
EOY	10125	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	36730	BOY
EOY	24127	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	-12303	BOY
EOY	54525	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-12303	BOY
EOY	54525	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	24427	BOY
EOY	78652	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	66828	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	148364	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	171802	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	254986	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	90775	CurrentTaxYearMinus1Year
Current Tax Year	250467	CurrentTaxYear
Total	916394	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	44889	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	72185	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	66864	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	62491	CurrentTaxYearMinus1Year
Current Tax Year	58978	CurrentTaxYear
Total	305407	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	15433	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10270	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13115	CurrentTaxYearMinus1Year
Current Tax Year	10364	CurrentTaxYear
Total	49182	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	193253	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	259420	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	332120	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	166381	CurrentTaxYearMinus1Year
Current Tax Year	319809	CurrentTaxYear
Total	1270983	Total

Field	Value	IRS element (for citing)
Public Support Total509	1270983	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	47	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	106	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	112	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	267	CurrentTaxYearMinus1Year
Current Tax Year	-122	CurrentTaxYear
Total	410	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	47	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	106	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	112	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	267	CurrentTaxYearMinus1Year
Current Tax Year	-122	CurrentTaxYear
Total	410	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	1271393	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99970	PublicSupportPercentage509
Prior Year Support Percentage	0.99950	PriorYearSupportPercentage
Investment Income Percentage	0.00030	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00050	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	24983	InvestmentCostOrOtherBasis
Depreciation	11164	Depreciation
Book Value	13819	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	13819	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Spring Luncheon	NameOfEvent1
Gross Receipts Event1	9082	GrossReceiptsEvent1
Charitable Contributions Event1	8242	CharitableContributionsEvent1
Gross Revenue Event1	840	GrossRevenueEvent1
Food And Beverage Event1	600	FoodAndBeverageEvent1
Name Of Event2	Fall Gala	NameOfEvent2
Gross Receipts Event2	18106	GrossReceiptsEvent2
Charitable Contributions Event2	8582	CharitableContributionsEvent2
Gross Revenue Event2	9524	GrossRevenueEvent2
Food And Beverage Event2	2112	FoodAndBeverageEvent2
Other Direct Expenses Event2	6499	OtherDirectExpensesEvent2
Gross Receipts Total	27188	GrossReceiptsTotal
Charitable Contributions Total	16824	CharitableContributionsTotal
Gross Revenue Total Events	10364	GrossRevenueTotalEvents
Food And Beverage Total Events	2712	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	6499	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	9211	DirectExpenseSummaryEvents
Net Income Summary	1153	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11b	Preliminary copies of Form 990 will be distributed to the
	Board Members and discussed and approved at the next
	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 5111. ACCOUNTS RECEIVABLE 3158.
Form 990EZ, Part II, Line 26	CREDIT CARDS 29354. PAYROLL TAXES 2933. ACCOUNTS PAYABLE 4442.