CASA OF THE SOUTHERN TIER INC: Form 990EZ, tax year 2016
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- Organization
- CASA OF THE SOUTHERN TIER INC (EIN 22-2984339)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-12-11
- IRS object ID
- 201733459349200408
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-12-11T09:35:16-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271895149 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Heveron & Company CPAs PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 260 Plymouth Avenue South | AddressLine1Txt |
| City | Rochester | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14608 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222984339 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASA of the Souther Tier Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CASA | BusinessNameControlTxt |
| Phone | 6079362272 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 778 | AddressLine1Txt |
| City | Corning | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14830 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jeanette Volterman | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 6079362272 | PhoneNum |
| Signature | 2017-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Stephanie Annunziata | PreparerPersonNm |
| PTIN | P00195472 | PTIN |
| Phone | 5852322956 | PhoneNum |
| Preparation | 2017-11-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.213.221.209 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-16 | IPDt |
| IP Tm | 13:53:15 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 291598A08EBADE8C7F10D3734D123C8A3B61ADF9 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 37C7FB2950F10FAC76894DA183FAD5D45338DC42 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | www.casasoutherntier.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $106,976 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $102,879 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $4,093 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $5,766 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$1,673 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $4 | OtherRevenueTotalAmt |
| Total Revenue | $101,210 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $88,469 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $5,123 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $4,702 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $15,808 | OtherExpensesTotalAmt |
| Total Expenses | $114,102 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$12,892 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $18,621 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $5,729 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,709 | BOYAmt |
| EOY | $6,106 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,035 | BOYAmt |
| EOY | $7,501 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,744 | BOYAmt |
| EOY | $13,607 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,123 | BOYAmt |
| EOY | $7,878 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,621 | BOYAmt |
| EOY | $5,729 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | To promote and expedite the return home or adoption of children placed in foster care. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | The Organization promotes and expedites the return home or adoption of children placed in foster care and to increase citizen involvement in the judicial process relating to foster care. "CASA" stands for Court Appointed Special Advocates. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $62,230 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $62,230 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Charlene Johnson | ||||
| Executive Director (Starting 10/16) | 40.00 | $11,250 | $0 | $0 |
| Amy Miller-Plumley | ||||
| Executive Director (Through 9/16) | 40.00 | $10,000 | $0 | $0 |
| Christie McCarthy | ||||
| Board President | 2.90 | $0 | $0 | $0 |
| Karen Gunther | ||||
| Vice President | 1.40 | $0 | $0 | $0 |
| Jeanette Volterman | ||||
| Treasurer | 1.40 | $0 | $0 | $0 |
| Lee Musser | ||||
| Board Member | 1.40 | $0 | $0 | $0 |
| Amanda Chaffee | ||||
| Board Member | 1.90 | $0 | $0 | $0 |
| Chris Coons | ||||
| Board Member | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jeanette Volterman | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 778 | AddressLine1Txt |
| City | Corning | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14830 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6079362272 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $133,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $111,615 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $172,561 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $135,176 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,879 | CurrentTaxYearAmt |
| Total | $655,281 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $133,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $111,615 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $172,561 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $135,176 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,879 | CurrentTaxYearAmt |
| Total | $655,281 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,933 | SubstantialContributorsTotAmt |
| Public Support Total170 | $644,348 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4 | CurrentTaxYearAmt |
| Total | $29 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,121 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,727 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,310 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,765 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,093 | CurrentTaxYearAmt |
| Total | $48,016 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $703,326 | TotalSupportAmt |
| Public Support CY170 | 0.91610 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90470 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Special Events | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Superhero Run | Event1Nm |
| Gross Receipts Event1 | $10,229 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $9,073 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $1,156 | GrossRevenueEvent1Amt |
| Entertainment Event1 | $183 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,356 | OtherDirectExpensesEvent1Amt |
| Event2 | Golf Tournament | Event2Nm |
| Gross Receipts Event2 | $7,064 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $5,538 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $1,526 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $1,526 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $99 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $17,293 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $14,611 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $2,682 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,526 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $183 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,455 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $4,164 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,482 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Interest. Amount: 4. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Marketing. Amount: 1,638. Description: Employee Development. Amount: 586. Description: Insurance. Amount: 4,468. Description: Office Supplies. Amount: 3,686. Description: Depreciation. Amount: 794. Description: Equipment. Amount: 1,517. Description: Travel. Amount: 144. Description: Other Expenses. Amount: 2,975. Total to Form 990-EZ, line 16: 15,808. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Grants Receivable. Beg. of Year Amount: 3,647. End of Year Amount: 126. Description: Prepaid Expenses. Beg. of Year Amount: 871. End of Year Amount: 6,652. Description: Other Depreciable Assets. Beg. of Year Amount: 1,517. End of Year Amount: 723. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accounts Payable & Accrued Expenses. Beg. of Year Amount: 3,123. End of Year Amount: 5,378. Description: Line of Credit. Beg. of Year Amount: 0. End of Year Amount: 2,500. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | The 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 |
Comments