CASA OF THE TENNESSEE VALLEY: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
CASA OF THE TENNESSEE VALLEY (EIN 26-4363736)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-03-30
IRS object ID
201640909349200419
Schema version
2015v2.1
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)
Return2016-03-30T12:19:37-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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)
PersonLINDSEY BROWNPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4235395550PhoneNum
Signature2016-03-10SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDENA C HYSMITH CPAPreparerPersonNm
PTINP00606273PTIN
Phone8652931000PhoneNum
Preparation2016-03-10PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

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$176,037GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$176,013ContributionsGiftsGrantsEtcAmt
Investment Income$24InvestmentIncomeAmt
Total Revenue$176,037TotalRevenueAmt
Salaries Other Comp Empl Bnft$110,253SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$7,448FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$264PrintingPublicationsPostageAmt
Other Expenses Total$20,571OtherExpensesTotalAmt
Total Expenses$138,536TotalExpensesAmt
Excess Or Deficit For Year$37,501ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$52,800NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$90,301NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$53,340BOYAmt
EOY$90,473EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$467BOYAmt
EOY$826EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$53,807BOYAmt
EOY$91,299EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,007BOYAmt
EOY$998EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$52,800BOYAmt
EOY$90,301EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE MISSION OF THE ORGANIZTION 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$133,937ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$133,937TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
LINDSEY BROWN
EXECUTIVE DI40.00$20,500
DAVID TWIGGS
CHAIR2.00$0
BOB LEPSIG
TREASURER2.00$0
DANA PEMBERTON
SECRETARY2.00$0
DR JUDE MILLER
DIRECTOR2.00$0
VIC DAVIS
DIRECTOR2.00$0
CATHY WILLIS
DIRECTOR2.00$0
RON BERRY
DIRECTOR2.00$0
JAN LEWIS
DIRECTOR2.00$0
DEBORAH LIVELY
DIRECTOR2.00$0
SUSAN FOX
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$129,095CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$133,120CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$166,238CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$170,610CurrentTaxYearMinus1YearAmt
Current Tax Year$176,037CurrentTaxYearAmt
Total$775,100TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$129,095CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$133,120CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$166,238CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$170,610CurrentTaxYearMinus1YearAmt
Current Tax Year$176,037CurrentTaxYearAmt
Total$775,100TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$775,100PublicSupportTotal170Amt
Total Support$775,100TotalSupportAmt
Gross Receipts Rltd Activities$24GrossReceiptsRltdActivitiesAmt
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 1,742 OFFICE 3,233 TRAVEL 1,076 CONFERENCES/MEETINGS 406 INSURANCE 858 AWARDS & PRIZES 807 BOOKS & SUBSCRIPTIONS 363 MEMBERSHIP DUES 1,135 SUPPLIES 4,835 TAXES & LICENCE 202 TRAINING 1,472 SPECIAL EVENTS PRINTING 132 TECHNOLOGY 2,467 OPERATIONS 928 NON-INVESTMENT DEPRECIATION 915 TOTAL 20,571
FORM 990-EZ, PART II, LINE 241,168 2,441 LESS ACCUMULATED DEPRECIATION 701 1,615 TOTAL 467 826
FORM 990-EZ, PART II, LINE 26PAYROLL LIABILITIES 1,007 998
FORM 990-EZ, PART IIITHE MISSION OF THE ORGANIZTION 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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