CASA SUPPORT COUNCIL FOR PIMA COUNTY INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- CASA SUPPORT COUNCIL FOR PIMA COUNTY INC (EIN 83-0410169)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-04-21
- IRS object ID
- 201601129349200800
- Schema version
- 2014v6.0
- 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 | 2016-04-21T12:14:37-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861010758 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADDINGTON & ASSOCIATES PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5431 N ORACLE RD SUITE 101 | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85704 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830410169 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASA SUPPORT COUNCIL FOR PIMA COUNTY IN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CASA | BusinessNameControlTxt |
| Phone | 5207629415 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 36017 | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85740 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA KORAL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5207629415 | PhoneNum |
| Signature | 2016-04-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL ADDINGTON CPA | PreparerPersonNm |
| PTIN | P00153454 | PTIN |
| Phone | 5208871120 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.PIMACOUNTYCASA.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $65,402 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $49,482 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $77 | InvestmentIncomeAmt |
| Fundraising Gross Income | $12,803 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $1,933 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $10,870 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $3,040 | OtherRevenueTotalAmt |
| Total Revenue | $63,469 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,200 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,250 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $166 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $35,799 | OtherExpensesTotalAmt |
| Total Expenses | $38,415 | TotalExpensesAmt |
| Excess Or Deficit For Year | $25,054 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $90,535 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $115,589 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,535 | BOYAmt |
| EOY | $115,589 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,535 | BOYAmt |
| EOY | $115,589 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,535 | BOYAmt |
| EOY | $115,589 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PROVIDE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDE 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 | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $29,437 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $29,437 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| LINDA KORAL | ||||
| PRESIDENT | 2.00 | $0 | $0 | $0 |
| ELOISE WILLIAMS | ||||
| VICE-PRESIDENT | 2.00 | $0 | $0 | $0 |
| BERT FALBAUM | ||||
| VICE-PRESIDENT | 2.00 | $0 | $0 | $0 |
| KARLENE NELSON | ||||
| TREASURER | 2.00 | $0 | $0 | $0 |
| ELDA LOPEZ | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| PAT CAPORALE | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| PEGGY CLARK | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| PETER INORIO | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| SHARON INORIO | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| FEDERICA LEONARDO-TORRES | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| PAMELA MALONEY | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| ANNE SEGAL | ||||
| DIRECTOR | 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 | AZ | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KARLENE NELSON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3391 NORTH CALLE DE CATALINA | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85749 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5205914841 | 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 | $21,166 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,412 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,682 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,332 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,482 | CurrentTaxYearAmt |
| Total | $163,074 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,166 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,412 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,682 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,332 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,482 | CurrentTaxYearAmt |
| Total | $163,074 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $16,652 | SubstantialContributorsTotAmt |
| Public Support Total170 | $146,422 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $317 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $197 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77 | CurrentTaxYearAmt |
| Total | $1,274 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $30 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $3,040 | CurrentTaxYearAmt |
| Total | $3,070 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $167,418 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $70,133 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87460 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94350 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 77. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 3,040. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CHILDRENS EXPENSE. AMOUNT: 12,629. DESCRIPTION: VOLUNTEER EXPENSE. AMOUNT: 16,807. DESCRIPTION: BANK CHARGES. AMOUNT: 424. DESCRIPTION: INSURANCE. AMOUNT: 1,121. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 1,424. DESCRIPTION: RECRUITMENT. AMOUNT: 484. DESCRIPTION: GENERAL AND ADMINISTRATIVE. AMOUNT: 2,910. TOTAL TO FORM 990-EZ, LINE 16: 35,799. |
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 |
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