BETA

WEST VIRGINIA CASA ASSOCIATION INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
WEST VIRGINIA CASA ASSOCIATION INC (EIN 55-0754943)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-02-16
IRS object ID
201810479349200111
Schema version
2016v3.0
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)
Return2018-02-16T08:10:02-08:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

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 Begin2016-07-01TaxPeriodBeginDt

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
Phone3047374444PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY T BUSCHPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3047374444PhoneNum
Signature2017-11-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonR HEATHER HALL CPAPreparerPersonNm
Phone3046372369PhoneNum
Preparation2018-02-16PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.110.90.231IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-02-16IPDt
IP Tm08:09:45IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id5708F34B5765310EBC3AA4B2527BE90A43BEB30BAtSubmissionCreationDeviceId
At Submission Filing Device Id5708F34B5765310EBC3AA4B2527BE90A43BEB30BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$128,428GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$124,543ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$3,885MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
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$128,428TotalRevenueAmt
Grants And Similar Amounts Paid$12,757GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$46,376SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$571FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$3,755OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$169PrintingPublicationsPostageAmt
Other Expenses Total$48,590OtherExpensesTotalAmt
Total Expenses$112,218TotalExpensesAmt
Excess Or Deficit For Year$16,210ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$22,830NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$39,040NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$23,700BOYAmt
EOY$18,082EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$22,051EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$23,700BOYAmt
EOY$40,133EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$870BOYAmt
EOY$1,093EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$22,830BOYAmt
EOY$39,040EOYAmt
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 ACROSS THE STATE, ENCOURAGING AND HELPING WITH GROWTH, DEVELOPMENT, AND FUNDING.DescriptionProgramSrvcAccomTxt
Grants And Allocations$12,757GrantsAndAllocationsAmt
Program Service Expenses$112,218ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$112,218TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
REV KENNETH HARDWAY
PRESIDENT5.00$0
DR JESSICA ICE
VICE PRESIDENT5.00$0
MARCI CARROLL ESQ
SECRETARY/TREASURER10.00$0
TRACI BUSCH
EXECUTIVE DIRECTOR40.00$46,376
JEMIA GREGORY
BOARD MEMBER0.50$0
KENNETH MILLER
BOARD MEMBER0.50$0
NIKKI TENNIS
BOARD MEMBER0.50$0
JENNY CASTLE
BOARD MEMBER0.50$0
ALISHA MADIA
BOARD MEMBER0.50$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
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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$52,738CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,080CurrentTaxYearMinus1YearAmt
Current Tax Year$124,543CurrentTaxYearAmt
Total$235,361TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$52,738CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,080CurrentTaxYearMinus1YearAmt
Current Tax Year$124,543CurrentTaxYearAmt
Total$235,361TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$235,361PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$235,361TotalSupportAmt
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

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 10IOLTA DISBURSEMENT; PROGRAM; : , , , ; , 12757.
Form 990EZ, Part I, Line 16ADVERTISING 5186.
Form 990EZ, Part I, Line 16BANK SERVICE CHARGES 130.
Form 990EZ, Part I, Line 16BOARD MEETINGS 365.
Form 990EZ, Part I, Line 16DEPRECIATION EXPENSE 2215.
Form 990EZ, Part I, Line 16DUES AND SUBSCRIPTIONS 721.
Form 990EZ, Part I, Line 16INSURANCE 2825.
Form 990EZ, Part I, Line 16LICENSES AND PERMITS 50.
Form 990EZ, Part I, Line 16MISCELLANEOUS 51.
Form 990EZ, Part I, Line 16OFFICE EXPENSE 970.
Form 990EZ, Part I, Line 16PAYROLL TAXES 3573.
Form 990EZ, Part I, Line 16STATE CONFERENCE FEES 12620.
Form 990EZ, Part I, Line 16TRAINING 3601.
Form 990EZ, Part I, Line 16TRAVEL 16283.
Form 990EZ, Part II, Line 26FEDERAL WITHHOLDING 752. 829.
Form 990EZ, Part II, Line 26STATE WITHHOLDING 118. 264.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.