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CASA PARTNERS 4NMKIDS INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
CASA PARTNERS 4NMKIDS INC (EIN 74-2846979)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-01-06
IRS object ID
201710069349200356
Schema version
2015v3.0
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)
Return2017-01-06T09:28:52-07:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LE COMPTE PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14011 BARBARA LOOP STE 106AddressLine1Txt
CityRIO RANCHOCityNm
State AbbreviationNMStateAbbreviationCd
ZIP87124ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742846979EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SANDOVAL COUNTY CASA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSANDBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1POST OFFICE BOX 44184AddressLine1Txt
CityRIO RANCHOCityNm
State AbbreviationNMStateAbbreviationCd
ZIP87174ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANTHONY JORDANPersonNm
Person TitlePRESIDENTPersonTitleTxt
Signature2016-12-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCRAIG A LE COMPTEPreparerPersonNm
PTINP00999062PTIN
Phone5059943001PhoneNum
Preparation2017-01-06PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
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 AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$113,577GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$11,787ContributionsGiftsGrantsEtcAmt
Program Service Revenue$87,579ProgramServiceRevenueAmt
Investment Income$11InvestmentIncomeAmt
Fundraising Gross Income$14,200FundraisingGrossIncomeAmt
Special Events Direct Expenses$739SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$13,461SpecialEventsNetIncomeLossAmt
Total Revenue$112,838TotalRevenueAmt
Salaries Other Comp Empl Bnft$74,237SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$807FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$15,472OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$67PrintingPublicationsPostageAmt
Other Expenses Total$16,497OtherExpensesTotalAmt
Total Expenses$107,080TotalExpensesAmt
Excess Or Deficit For Year$5,758ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$34,787NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$40,545NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$35,995BOYAmt
EOY$42,349EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$750BOYAmt
EOY$3,081EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$36,745BOYAmt
EOY$45,430EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,958BOYAmt
EOY$4,885EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$34,787BOYAmt
EOY$40,545EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSERVICES FOR FOSTER CHILDRENPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
SUPPORT OF CHILDREN THROUGH VOLUNTEER ADVOCACY TO ENSURE THAT EACH CHILDS NEEDS ARE NOT LOST IN THE LEGAL SYSTEM; DOCUMENT REVIEW, RECOMMENDATIONS, AND SUPPORT CONTACT.$105,299
RECRUITMENT, TRAINING AND SUPERVISION OF VOLUNTEERS TO WORK WITH CHILDREN.$1,374
ANNUAL HOLIDAY PARTY FOR KIDS.$407
FieldValueIRS element (for citing)
Total Program Service Expenses$107,080TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ANTHONY JORDAN
PRESIDENT3.00$0
SHERYL BACA
VICE PRESIDE3.00$0
MARY ROSKOM
SECRETARY3.00$0
NELLI CALAME
BOARD MEMBER2.00$0
DONNA HARTLEBEN
BOARD MEMBER2.00$0
ANGELA MANNING
BOARD MEMBER2.00$0
TAMMY HANKS
EXECUTIVE DI40.00$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

FieldValueIRS element (for citing)
PersonGINNY THOMASPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 44184AddressLine1Txt
CityRIO RANCHOCityNm
State AbbreviationNMStateAbbreviationCd
ZIP87174ZIPCd
FieldValueIRS element (for citing)
Phone5053500386PhoneNum
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$103,479CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$56,848CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,886CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$111,159CurrentTaxYearMinus1YearAmt
Current Tax Year$99,366CurrentTaxYearAmt
Total$434,738TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$103,479CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$56,848CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,886CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$111,159CurrentTaxYearMinus1YearAmt
Current Tax Year$99,366CurrentTaxYearAmt
Total$434,738TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$434,738PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$258CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$514CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9CurrentTaxYearMinus1YearAmt
Current Tax Year$11CurrentTaxYearAmt
Total$862TotalAmt
FieldValueIRS element (for citing)
Total Support$435,600TotalSupportAmt
Gross Receipts Rltd Activities$101,790GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99800PublicSupportCY170Pct
Public Support PY1700.99780PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES PERSONAL VEHICLE MILEAGE 789 CONFERENCE 1,465 LIABILITY INSURANCE EXPENSE 475 INSURANCE -LIABILITY, E&O 1,202 COROS EXPENSES 11 VOLUNTEER APRECIATION 617 BACKGROUND CHECKS 251 TRAINING - VOLUNTEERS 67 VOLUNTEER INCENTIVES 193 IN-SERVICE TRAINING - VOL 347 RECRUITMENT 150 PR / COMMUNITY RELATIONS 201 ADVERTISING AND PROMOTION 43 CHAMBER OF COMMERCE DUES 305 NATIONAL CASA DUES 250 PAYROLL TAXES 5,821 OFFICE SUPPLIES 622 OFFICE SUPPLIES - VALENCI 198 SOFTWARE 165 BOARD EXPENSE 312 HOLIDAY PARTY FOSTER KIDS 407 FOSTER CHILD EXPENSE 2,606 TOTAL 16,497
FORM 990-EZ, PART II, LINE 24PREPAID EXPENSES AND DEFERRED CHARGES 0 2,331 EQUIPMENT 1,342 1,342 LESS ACCUMULATED DEPRECIATION 1,342 1,342 SECURITY DEPOSIT 750 750 TOTAL 750 3,081
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,958 4,885

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