2013-11-22T10:11:01-08:00 2012-12-31 WILLIAM E OBERREIT CPA LLC 995 CHATSWORTH PLACE SHOREVIEW MN 551262259 990 2012-01-01 411952012 COMMUNITY PARTNERS WITH YOUTH COMM 6516336464 1900 SEVENTH STREET NW NEW BRIGHTON MN 55112 MARY STEWART 6516336464 2013-09-24 true WILLIAM E OBERREIT 6514818722 2013-11-22 X 2012 2016-03-07 17:11:31Z X MARY STEWART 1900 7TH ST NW NEW BRIGHTON MN 55112 299478 false X N/A X 1997 MN Our mission is to provide a safe, nurturing environment nurturing environment where children can strengthen their personalities and develop their academic and social skills 10 10 28 75 0 230258 58978 -122 1128 290242 0 0 153534 0 0 69880 223414 66828 24427 78652 36730 24127 -12303 54525 Our mission is to provide a safe, nurturing environment where children false false 76655 50150 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. 96203 8828 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. 172858 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 28 true false false false false false false false false false false X 10 10 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 2.00 X 0 0 0 BOB BENKE 1.00 X 0 0 0 GEOFF HOLLIMON 2.00 X 0 0 0 TIFFANY WHITE 2.00 X 0 0 0 CHAR SAMUELSON 1.00 X 0 0 0 JUDY HILL 1.00 X 0 0 0 DEE POLACEK 1.00 X 0 0 0 RYAN BRODIN 1.00 X 0 0 0 TODD PECK 1.00 X 0 0 0 VAL JOHNSON 1.00 X 0 0 0 false false false 55960 16824 69385 88089 6499 230258 Summer Program 624410 50150 After School Program 624410 8828 58978 -122 -122 10364 16824 9236 1128 1128 290242 58978 1006 142217 111023 31194 0 2950 2347 603 0 8367 6532 1835 0 2166 0 2166 0 50 50 0 0 8030 464 7566 0 1202 0 1202 0 3024 0 3024 0 2339 2339 0 0 7155 6906 249 0 Transportation 31854 31854 0 0 Food 7739 7739 0 0 Other Program Expenses 3604 3604 0 0 Bank Service Charges 2717 0 2717 0 223414 172858 50556 0 12252 64796 3906 37 3158 24983 11164 5111 13819 24427 78652 36730 14002 10125 36730 24127 X -12303 54525 -12303 54525 24427 78652 66828 X false false false X 0 0 0 148364 171802 254986 90775 250467 916394 44889 72185 66864 62491 58978 305407 15433 10270 13115 10364 49182 193253 259420 332120 166381 319809 1270983 1270983 47 106 112 267 -122 410 47 106 112 267 -122 410 1271393 0.99970 0.99950 0.00030 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24983 11164 13819 13819 Spring Luncheon 9082 8242 840 600 Fall Gala 18106 8582 9524 2112 6499 27188 16824 10364 2712 6499 9211 1153 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.