CASA SUPPORT COUNCIL FOR PIMA COUNTY INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CASA SUPPORT COUNCIL FOR PIMA COUNTY INC (EIN 83-0410169)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-10-31
IRS object ID
201803049349200130
Schema version
2017v2.2
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

FieldValueIRS element (for citing)
Return2018-10-31T11:08:23-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN861010758PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ADDINGTON & ASSOCIATES PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15431 N ORACLE RD SUITE 101AddressLine1Txt
CityTUCSONCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85704ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN830410169EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CASA SUPPORT COUNCIL FOR PIMA COUNTY INBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCASABusinessNameControlTxt
Phone5205755130PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 36017AddressLine1Txt
CityTUCSONCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85740ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLINDA KORALPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5205755130PhoneNum
Signature2018-10-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAUL ADDINGTON CPAPreparerPersonNm
PTINP00153454PTIN
Phone5208871120PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address69.242.238.101IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-10-31IPDt
IP Tm09:05:51IPTm
IP TimezoneUSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdFF6468670FA052CAC2F5923806AE3B1E2815823FAtSubmissionCreationDeviceId
At Submission Filing Device IdD0A7B2F04B630CFBC4C1E6588820E11AC4DECACAAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.PIMACOUNTYCASA.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$175,190GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$171,115ContributionsGiftsGrantsEtcAmt
Investment Income$412InvestmentIncomeAmt
Fundraising Gross Income$3,663FundraisingGrossIncomeAmt
Special Events Direct Expenses$9,315SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$5,652SpecialEventsNetIncomeLossAmt
Total Revenue$165,875TotalRevenueAmt
Other Expenses Total$48,559OtherExpensesTotalAmt
Total Expenses$48,559TotalExpensesAmt
Excess Or Deficit For Year$117,316ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$179,666NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$5,235OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$302,217NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$179,702BOYAmt
EOY$302,468EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$179,702BOYAmt
EOY$302,468EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$36BOYAmt
EOY$251EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$179,666BOYAmt
EOY$302,217EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePROVIDE EMOTIONAL AND PHYSICAL SUPPORT TO CHILDREN WHO ARE OR HAVE BEEN INVOLVED IN THE COURT APPOINTED SPECIAL ADVOCATE (CASA) PROGRAM IN PIMA COUNTY, ARIZONA.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDE EMOTIONAL AND PHYSICAL SUPPORT TO CHILDREN WHO ARE OR HAVE BEEN INVOLVED IN THE COURT APPOINTED SPECIAL ADVOCATE (CASA) PROGRAM IN PIMA COUNTY, ARIZONA.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$37,918ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$37,918TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
LINDA KORAL
PRESIDENT2.00$0$0$0
ELOISE WILLIAMS
VICE-PRESIDENT2.00$0$0$0
KARLENE NELSON
TREASURER2.00$0$0$0
ELDA LOPEZ
SECRETARY1.00$0$0$0
JAN WEBSTER
DIRECTOR1.00$0$0$0
SHARON INORIO
DIRECTOR1.00$0$0$0
PETER INORIO
DIRECTOR1.00$0$0$0
JON MERRITT
DIRECTOR1.00$0$0$0
FREDERICA LEONARDO-TORRES
DIRECTOR1.00$0$0$0
ANN FAULKNER
DIRECTOR1.00$0$0$0
CRYSTAL GEORGE
DIRECTOR1.00$0$0$0
LORI TAYLOR
DIRECTOR1.00$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 FldAZStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCRYSTAL GEORGEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 36017AddressLine1Txt
CityTUCSONCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85740ZIPCd
FieldValueIRS element (for citing)
Phone5205755130PhoneNum
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$37,332CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,482CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,292CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$130,054CurrentTaxYearMinus1YearAmt
Current Tax Year$171,115CurrentTaxYearAmt
Total$419,275TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,332CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,482CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,292CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$130,054CurrentTaxYearMinus1YearAmt
Current Tax Year$171,115CurrentTaxYearAmt
Total$419,275TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,487SubstantialContributorsTotAmt
Public Support Total170$417,788PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$83CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4CurrentTaxYearMinus1YearAmt
Current Tax Year$412CurrentTaxYearAmt
Total$577TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$3,040CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,705CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33CurrentTaxYearMinus1YearAmt
Total$5,778TotalAmt
FieldValueIRS element (for citing)
Total Support$425,630TotalSupportAmt
Gross Receipts Rltd Activities$26,777GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98160PublicSupportCY170Pct
Public Support PY1700.92880PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 412.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: NATIONAL CASA. AMOUNT: 604. DESCRIPTION: FOSTER. AMOUNT: 28,320. DESCRIPTION: CASA PROGRAM. AMOUNT: 8,994. DESCRIPTION: GENERAL AND ADMINISTRATIVE. AMOUNT: 10,641. TOTAL TO FORM 990-EZ, LINE 16: 48,559.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 5,235.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 36. END OF YEAR AMOUNT: 251.

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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