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WEST VIRGINIA CASA ASSOCIATION INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
WEST VIRGINIA CASA ASSOCIATION INC (EIN 55-0754943)
Tax period
2018-07-01 to 2019-06-30
Filed
2019-08-22
IRS object ID
201942349349200504
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)
Return2019-08-22T05:46:01-07:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARTE HALL & ASSOCIATES ACBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 827AddressLine1Txt
CityELKINSCityNm
State AbbreviationWVStateAbbreviationCd
ZIP26241ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN550754943EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE WEST VIRGINIA CASA ASSOCIATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWESTBusinessNameControlTxt
Phone3043664198PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1212 JOHN STREETAddressLine1Txt
CityELKINSCityNm
State AbbreviationWVStateAbbreviationCd
ZIP26241ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKENNETH MILLERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3043664198PhoneNum
Signature2019-08-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonR HEATHER HALL CPAPreparerPersonNm
PTINP00640963PTIN
Phone3046372369PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address73.152.138.31IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-08-22IPDt
IP Tm05:45:50IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdBE5CCC3BED4BF7F74AE4331E871307920344098CAtSubmissionCreationDeviceId
At Submission Filing Device IdA68500BD9BDE89031D46DE88B02E86A194B2F642AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.WVCASA.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$55,885GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$55,785ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$100MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$55,885TotalRevenueAmt
Grants And Similar Amounts Paid$3,383GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$50,952SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$6,470FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$3,268OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$995PrintingPublicationsPostageAmt
Other Expenses Total$15,910OtherExpensesTotalAmt
Total Expenses$80,978TotalExpensesAmt
Excess Or Deficit For Year-$25,093ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$42,015NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$16,922NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$25,627BOYAmt
EOY$4,437EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$17,198BOYAmt
EOY$12,485EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$42,825BOYAmt
EOY$16,922EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$810BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$42,015BOYAmt
EOY$16,922EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO ASSIST AND STRENGTHEN THE CASA PROGRAMS ESTABLISHED THROUGHOUT WEST VIRGINIA BY OFFERING TECHNICAL ASSISTANCE, TRAINING, PUBLIC AWARENESS ACTIVITIES, RESEARCH AND RESOURCE DEVELOPMENT TO CREATE A QUALITY VOLUNTEERPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomWV CASA SUPPORTS PROGRAMS THROUGHOUT THE STATE OF WEST VIRGINIA THAT ADVOCATE FOR CHILDREN IN THE COURT SYSTEM. SUPPORT IS THROUGH THE LOCAL CASA PROGRAMS ACROSSTHE STATE, ENCOURAGING AND HELPING WITH GROWTH, DEVELOPMENT, AND FUNDING.DescriptionProgramSrvcAccomTxt
Grants And Allocations$3,383GrantsAndAllocationsAmt
Program Service Expenses$80,979ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$80,979TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KENNETH MILLER
PRESIDENT5.00$0$0$0
DR JESSICA ICE
VICE PRESIDENT5.00$0$0$0
VESNA MEINERT
LOCAL PROGRAM LIASON5.00$0$0$0
TRACI BUSCH
EXECUTIVE DIRECTOR40.00$48,077$2,875$0
SUSAN HARRISON
LOCAL PROGRAM LIASON0.50$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTRACI BUSCHPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1212 JOHN STREETAddressLine1Txt
CityELKINSCityNm
State AbbreviationWVStateAbbreviationCd
ZIP26241ZIPCd
FieldValueIRS element (for citing)
Phone3043434307PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,738CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,080CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$124,543CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$133,131CurrentTaxYearMinus1YearAmt
Current Tax Year$55,785CurrentTaxYearAmt
Total$424,277TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,738CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,080CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$124,543CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$133,131CurrentTaxYearMinus1YearAmt
Current Tax Year$55,785CurrentTaxYearAmt
Total$424,277TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$424,277PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$424,277TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 10IOLTA DISBURSEMENT; PROGRAM; : , , , ; , 3383.
Form 990EZ, Part I, Line 16DEPRECIATION EXPENSE 4853.
Form 990EZ, Part I, Line 16DUES AND SUBSCRIPTIONS 1134.
Form 990EZ, Part I, Line 16INSURANCE 2540.
Form 990EZ, Part I, Line 16LICENSES AND PERMITS 26.
Form 990EZ, Part I, Line 16OFFICE EXPENSE 556.
Form 990EZ, Part I, Line 16PAYROLL TAXES 3678.
Form 990EZ, Part I, Line 16TRAVEL 3123.
Form 990EZ, Part II, Line 24FURNITURE & EQUIPMENT, NET OF DEPRECIATION 17198. 12345.
Form 990EZ, Part II, Line 24STATE OVERPAYMENT 140.
Form 990EZ, Part II, Line 26FEDERAL WITHHOLDING 810. 0.

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