CASA OF THE TENNESSEE VALLEY: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CASA OF THE TENNESSEE VALLEY (EIN 26-4363736)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-03-08
IRS object ID
201700679349200225
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)
Return2017-03-08T14:20:48-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271767408PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HYSMITH & SNYDER PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12607 KINGSTON PIKE STE 1AddressLine1Txt
CityKNOXVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP379193336ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN264363736EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CASA OF THE 9TH JUDICIAL DISTRICTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCASABusinessNameControlTxt
Phone4235395550PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 541AddressLine1Txt
CityKINGSTONCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37763ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRON BERRYPersonNm
Person TitleCHAIRPersonTitleTxt
Phone4235395550PhoneNum
Signature2017-02-17SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDENA C HYSMITH CPAPreparerPersonNm
PTINP00606273PTIN
Phone8652931000PhoneNum
Preparation2017-02-17PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id512A3CFF625B1202F8899FBED2DD95B827E8AB78AtSubmissionCreationDeviceId
At Submission Filing Device Id512A3CFF625B1202F8899FBED2DD95B827E8AB78AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$188,883GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$188,839ContributionsGiftsGrantsEtcAmt
Investment Income$44InvestmentIncomeAmt
Total Revenue$188,883TotalRevenueAmt
Salaries Other Comp Empl Bnft$96,182SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$13,524FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$1,025PrintingPublicationsPostageAmt
Other Expenses Total$23,431OtherExpensesTotalAmt
Total Expenses$134,162TotalExpensesAmt
Excess Or Deficit For Year$54,721ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$90,301NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$145,022NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$90,473BOYAmt
EOY$145,563EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$826BOYAmt
EOY$558EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$91,299BOYAmt
EOY$146,121EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$998BOYAmt
EOY$1,099EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$90,301BOYAmt
EOY$145,022EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE MISSION OF THE ORGANIZATION IS TO RECRUIT, TRAIN AND SUPERVISE CASA VOLUNTEERS TO SERVE THE BEST INTERESTS OF ABUSED AND NEGLECTED CHILDREN IN THE FAMILY COURTS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDED MORE THAN 100 CHILDREN WITH REPRESENTATION BY A COURT APPOINTED SPECIAL ADVOCATE(C.A.S.A.)DescriptionProgramSrvcAccomTxt
Program Service Expenses$128,951ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$128,951TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
RON BERRY
CHAIR2.00$0
DR JUDE MILLER
VICE CHAIR2.00$0
CATHY WILLIS
SECRETARY2.00$0
DANA PEMBERTON
TREASURER2.00$0
VIC DAVIS
DIRECTOR2.00$0
DEBRA LIVELY
DIRECTOR2.00$0
MARY ANN O'SHELL
DIRECTOR2.00$0
BECKY RUPPE
DIRECTOR2.00$0
JENNIE CHEVALIER
DIRECTOR2.00$0
JEFF HARRIS
DIRECTOR2.00$0
DARRELL SPROLES
DIRECTOR2.00$0
DIANE WARD
DIRECTOR2.00$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

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CASA OF THE 9TH JUDICIAL DISTRICTBusinessNameLine1Txt
Business Name Line2CASA OF THE 9TH JUDICIAL DISTRICTBusinessNameLine2Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 541AddressLine1Txt
Address Line2PO BOX 541AddressLine2Txt
CityKINGSTONCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37763ZIPCd
FieldValueIRS element (for citing)
Phone4235395550PhoneNum
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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$133,120CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$166,238CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$170,610CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$176,037CurrentTaxYearMinus1YearAmt
Current Tax Year$188,839CurrentTaxYearAmt
Total$834,844TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$133,120CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$166,238CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$170,610CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$176,037CurrentTaxYearMinus1YearAmt
Current Tax Year$188,839CurrentTaxYearAmt
Total$834,844TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$834,844PublicSupportTotal170Amt
Total Support$834,844TotalSupportAmt
Gross Receipts Rltd Activities$44GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
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 16EXPENSES ADVERTISING AND PROMOTION 1,626 TELEPHONE 2,130 POSTAGE 636 SMALL EQUIPMENT 100 TRAVEL 3,714 MEALS 830 CONFERENCES/MEETINGS 897 INSURANCE 858 AWARDS & PRIZES 962 BOOKS & SUBSCRIPTIONS 270 MEMBERSHIP DUES 739 SUPPLIES 5,779 TAXES & LICENCE 181 TRAINING 1,269 SPECIAL EVENTS PRINTING 64 TECHNOLOGY 2,302 OPERATIONS 759 RECRUITMENT 48 NON-INVESTMENT DEPRECIATION 267 TOTAL 23,431
FORM 990-EZ, PART II, LINE 242,441 2,441 LESS ACCUMULATED DEPRECIATION 1,615 1,883 TOTAL 826 558
FORM 990-EZ, PART II, LINE 26PAYROLL LIABILITIES 998 1,099
FORM 990-EZ, PART IIITHE MISSION OF THE ORGANIZATION IS TO RECRUIT, TRAIN AND SUPERVISE CASA VOLUNTEERS TO SERVE THE BEST INTERESTS OF ABUSED AND NEGLECTED CHILDREN IN THE FAMILY COURTS.

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