CASA SUPPORT COUNCIL FOR PIMA COUNTY INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CASA SUPPORT COUNCIL FOR PIMA COUNTY INC (EIN 83-0410169)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-04-20
IRS object ID
201811109349200121
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)
Return2018-04-20T13:25:08-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

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 Begin2016-07-01TaxPeriodBeginDt

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
Phone5207629415PhoneNum

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
Phone5207629415PhoneNum
Signature2018-04-19SignatureDt
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 Address73.24.139.24IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-04-20IPDt
IP Tm11:25:03IPTm
IP TimezoneUSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF2B0EC4BF42EBCE16DB9EB59432D9FD297B9ED8BAtSubmissionCreationDeviceId
At Submission Filing Device Id9DFF0412E71F3C3AF018236597648AD8860D3EECAtSubmissionFilingDeviceId
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
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.PIMACOUNTYCASA.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$131,866GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$130,054ContributionsGiftsGrantsEtcAmt
Investment Income$4InvestmentIncomeAmt
Fundraising Gross Income$1,775FundraisingGrossIncomeAmt
Special Events Direct Expenses$86SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$1,689SpecialEventsNetIncomeLossAmt
Other Revenue Total$33OtherRevenueTotalAmt
Total Revenue$131,780TotalRevenueAmt
Other Expenses Total$48,336OtherExpensesTotalAmt
Total Expenses$48,336TotalExpensesAmt
Excess Or Deficit For Year$83,444ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$103,533NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$7,311OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$179,666NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$103,533BOYAmt
EOY$179,702EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$103,533BOYAmt
EOY$179,702EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$36EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$103,533BOYAmt
EOY$179,666EOYAmt
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$36,142ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$36,142TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 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
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)
PersonKARLENE NELSONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13391 NORTH CALLE DE CATALINAAddressLine1Txt
CityTUCSONCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85749ZIPCd
FieldValueIRS element (for citing)
Phone5205914841PhoneNum
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$32,682CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,332CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,482CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,292CurrentTaxYearMinus1YearAmt
Current Tax Year$130,054CurrentTaxYearAmt
Total$280,842TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,682CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,332CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,482CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,292CurrentTaxYearMinus1YearAmt
Current Tax Year$130,054CurrentTaxYearAmt
Total$280,842TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$14,260SubstantialContributorsTotAmt
Public Support Total170$266,582PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$197CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$77CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Current Tax Year$4CurrentTaxYearAmt
Total$362TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$3,040CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,705CurrentTaxYearMinus1YearAmt
Current Tax Year$33CurrentTaxYearAmt
Total$5,808TotalAmt
FieldValueIRS element (for citing)
Total Support$287,012TotalSupportAmt
Gross Receipts Rltd Activities$38,142GrossReceiptsRltdActivitiesAmt
Public Support CY1700.92880PublicSupportCY170Pct
Public Support PY1700.87280PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 4.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: OTHER INCOME. AMOUNT: 33.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: NATIONAL CASA. AMOUNT: 640. DESCRIPTION: FOSTER. AMOUNT: 30,204. DESCRIPTION: CASA PROGRAM. AMOUNT: 5,938. DESCRIPTION: GENERAL AND ADMINISTRATIVE. AMOUNT: 8,328. DESCRIPTION: PAYPAL FEES. AMOUNT: 2,035. DESCRIPTION: ADVERTISING. AMOUNT: 1,191. TOTAL TO FORM 990-EZ, LINE 16: 48,336.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -7,311.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 36.

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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