CASA OF THE SOUTHERN TIER INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
CASA OF THE SOUTHERN TIER INC (EIN 22-2984339)
Tax period
2018-07-01 to 2019-06-30
Filed
2019-10-28
IRS object ID
201913019349200621
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2019-10-28T11:36:53-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271895149PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Heveron & Company CPAs PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1260 Plymouth Avenue SouthAddressLine1Txt
CityRochesterCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14608ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222984339EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CASA of the Souther Tier IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCASABusinessNameControlTxt
Phone6079362272PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 778AddressLine1Txt
CityCorningCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14830ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCharlene JohnsonPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone6079362272PhoneNum
Signature2019-10-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonStephanie AnnunziataPreparerPersonNm
PTINP00195472PTIN
Phone5852322956PhoneNum
Preparation2019-10-04PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.213.221.209IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-10-11IPDt
IP Tm16:07:06IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB2A9950FE4E290A27265E6F4CC856355997C42CCAtSubmissionCreationDeviceId
At Submission Filing Device IdEED34D6A34E9B096F1693306A9DCD468B0143128AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website Addresswww.casasoutherntier.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$126,286GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$121,652ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$4,631FundraisingGrossIncomeAmt
Special Events Direct Expenses$5,733SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$1,102SpecialEventsNetIncomeLossAmt
Other Revenue Total$3OtherRevenueTotalAmt
Total Revenue$120,553TotalRevenueAmt
Salaries Other Comp Empl Bnft$86,774SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$6,532FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$3,268OccupancyRentUtltsAndMaintAmt
Other Expenses Total$21,679OtherExpensesTotalAmt
Total Expenses$118,253TotalExpensesAmt
Excess Or Deficit For Year$2,300ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$5,885NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$3,159OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$5,026NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$2,596BOYAmt
EOY$9,215EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$6,814BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,410BOYAmt
EOY$9,215EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,525BOYAmt
EOY$4,189EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$5,885BOYAmt
EOY$5,026EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTo promote and expedite the return home or adoption of children placed in foster care.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomThe Organization promotes and expedites the return home or adoption of children placed in foster care as well as increasing citizen involvement in the judicial process relating to foster care. "CASA" stands for Court Appointed Special Advocates.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$56,654ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$56,654TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Charlene Johnson
Executive Director40.00$45,450$0$0
Amanda Chaffee
Board President3.00$0$0$0
Chris Coons
Board Member1.20$0$0$0
Pastor Glen Kennedy
Board Member1.50$0$0$0
Alan Yeck
Board Member1.90$0$0$0
Ashley Scott
Board Member2.40$0$0$0
Heather Schneider
Treasurer (Beginning 12/18)1.70$0$0$0
Andrea Gaylord
Treasurer (8/18 to 11/18)0.60$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The OrganizationBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 778AddressLine1Txt
CityCorningCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14830ZIPCd
FieldValueIRS element (for citing)
Phone6079362272PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$172,561CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$135,176CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$102,879CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$111,393CurrentTaxYearMinus1YearAmt
Current Tax Year$121,652CurrentTaxYearAmt
Total$643,661TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$172,561CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$135,176CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$102,879CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$111,393CurrentTaxYearMinus1YearAmt
Current Tax Year$121,652CurrentTaxYearAmt
Total$643,661TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$34,109SubstantialContributorsTotAmt
Public Support Total170$609,552PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4CurrentTaxYearMinus1YearAmt
Current Tax Year$3CurrentTaxYearAmt
Total$29TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,310CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,765CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,093CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,924CurrentTaxYearMinus1YearAmt
Current Tax Year$4,631CurrentTaxYearAmt
Total$18,723TotalAmt
FieldValueIRS element (for citing)
Total Support$662,413TotalSupportAmt
Public Support CY1700.92020PublicSupportCY170Pct
Public Support PY1700.91150PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10, Explanation of Other Income:FormAndLineReferenceDesc
ExplanationSpecial EventsExplanationTxt

Schedule B IRS990ScheduleB

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Superhero RunEvent1Nm
Gross Receipts Event1$9,218GrossReceiptsEvent1Amt
Charitable Contri Event1$7,025CharitableContriEvent1Amt
Gross Revenue Event1$2,193GrossRevenueEvent1Amt
Other Direct Expenses Event1$2,297OtherDirectExpensesEvent1Amt
Gross Receipts Total$9,218GrossReceiptsTotalAmt
Charitable Contributions Tot$7,025CharitableContributionsTotAmt
Gross Revenue Total Events$2,193GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$2,297OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$2,297DirectExpenseSummaryEventsAmt
Net Income Summary-$104NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 8 - Other RevenueDescription: Interest. Amount: 3.
Form 990-EZ, Part I, Line 16 - Other ExpensesDescription: Marketing. Amount: 1,133. Description: Employee Development. Amount: 1,565. Description: Insurance. Amount: 6,824. Description: Office Supplies. Amount: 2,991. Description: Equipment. Amount: 2,280. Description: Other Expenses. Amount: 6,886. Total to Form 990-EZ, line 16: 21,679.
Form 990-EZ, Part I, Line 20 - Other Changes in Net AssetsDescription: Prior period adjustment. Amount: -3,159.
Form 990-EZ, Part II, Line 24 - Other AssetsDescription: Prepaid Expenses. Beg. of Year Amount: 5,319. End of Year Amount: 0. Description: Contribution Receivable. Beg. of Year Amount: 0. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 1,495. End of Year Amount: 0.
Form 990-EZ, Part II, Line 26 - Other LiabilitiesDescription: Accounts Payable & Accrued Expenses. Beg. of Year Amount: 2,339. End of Year Amount: 4,189. Description: Line of Credit. Beg. of Year Amount: 1,000. End of Year Amount: 0. Description: Deferred Income. Beg. of Year Amount: 186. End of Year Amount: 0.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationThe organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.DeclarationDesc

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