PARTNERS WITH YOUTH INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- PARTNERS WITH YOUTH INC (EIN 39-1702206)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201113199349203571
- Schema version
- 2010v3.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T14:31:35-08:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAXES PLUS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5550 S KURTZ RD | AddressLine1 |
| City | HALES CORNERS | City |
| State | WI | State |
| ZIP Code | 531301739 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391702206 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Partners With Youth Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PART | NameControl |
| Phone | 4142545955 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 26183 | AddressLine1 |
| City | Milwaukee | City |
| State | WI | State |
| ZIP Code | 53226 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | James Lees | Name |
| Title | Director | Title |
| Date Signed | 2011-05-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kim Kurzynski | Name |
| Phone | 4144253110 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 80270 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 80270 | ContributionsGiftsGrantsEtc |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 80270 | TotalRevenue |
| Benefits Paid To Or For Members | 5349 | BenefitsPaidToOrForMembers |
| Salaries Other Comp Empl Benefits | 11842 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 5484 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 1860 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1878 | PrintingPublicationsPostage |
| Other Expenses Total | 41274 | OtherExpensesTotal |
| Total Expenses | 67687 | TotalExpenses |
| Excess Or Deficit For Year | 12583 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 135777 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 148360 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3743 | BOY |
| EOY | 3567 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131206 | BOY |
| EOY | 131206 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13975 | BOY |
| EOY | 13827 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148924 | BOY |
| EOY | 148600 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13147 | BOY |
| EOY | 240 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135777 | BOY |
| EOY | 148360 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Assist disadvantaged families | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Assisted 100's of individuals and families by providing counseling, resources and activities to combat juvenile delinguency by motivating and educated juveniles on character development. | DescriptionProgramServiceAccom |
| Grants And Allocations | 16960 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 16960 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Patricia Hilliard | ||||||
| 3410 W McKinley Road | Milwaukee | WI | 53210 | Vice President | 0 | 0 |
| Lawrence Cox | ||||||
| 3615 W North Avenue | Milwaukee | WI | 53208 | Secretary | 0 | 0 |
| James Lees | ||||||
| 4515 S Dephine Drive | New Berlin | WI | 53151 | President & CEO | 0 | 5000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | James Lees | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4515 S Delphine Drive | AddressLine1 |
| City | New Berlin | City |
| State | WI | State |
| ZIP Code | 53151 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4142545955 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 186638 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 208685 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 160415 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 98079 | CurrentTaxYearMinus1Year |
| Current Tax Year | 80270 | CurrentTaxYear |
| Total | 734087 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 186638 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 208685 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 160415 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 98079 | CurrentTaxYearMinus1Year |
| Current Tax Year | 80270 | CurrentTaxYear |
| Total | 734087 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 734087 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 687 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 790 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1220 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 163 | CurrentTaxYearMinus1Year |
| Total | 2860 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 687 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 790 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1220 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 163 | CurrentTaxYearMinus1Year |
| Total | 2860 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 187325 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 209475 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 161635 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 98242 | CurrentTaxYearMinus1Year |
| Current Tax Year | 80270 | CurrentTaxYear |
| Total | 736947 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99610 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00390 | InvestmentIncomePercentage |
| 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 O IRS990ScheduleO
General Explanation GeneralExplanation (23 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | Payroll Taxes Payable - Beginning $649 Payroll Taxes Payable - Ending $240 |
| Form 990-EZ, Part II, Line 26.1008 | Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $12498 Unsecured Notes and Loans Payable - Ending $0 |
| Form 990-EZ, Part II, Line 24.1009 | Other Assets.1009 | Notes and Loans Receivable - Beginning $16 Notes and Loans Receivable - Ending $0 |
| Form 990-EZ, Part II, Line 24.1007 | Other Assets.1007 | Receivables-Officers, Directors, Etc. - Beginning $500 Receivables-Officers, Directors, Etc. - Ending $5649 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $1407 Machinery and Equipment - Ending $1039 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $162 Furniture and Fixtures - Ending $54 |
| Form 990-EZ, Part II, Line 24.1001 | Other Assets.1001 | Automobiles - Beginning $11890 Automobiles - Ending $7085 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | Licenses & Permits $10 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Education $139 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Bank Fees $387 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Miscellaneous $416 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Meals & Entertainment $614 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Telephone $1325 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Auto/Vehicle $2579 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Supplies $4788 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Family Services $16960 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $3363 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $5281 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $1 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $2725 |
| Form 990-EZ, Part I, Line 16.1003 | Other Expenses.1003 | Information Technology $710 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $701 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $1275 |