CASA OF VENANGO COUNTY INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- CASA OF VENANGO COUNTY INC (EIN 45-3617630)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-11-11
- IRS object ID
- 201513159349201381
- Schema version
- 2014v5.0
- 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 | 2015-11-11T18:31:04Z | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | H AND R BLOCK | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 227 SENECA ST | AddressLine1Txt |
| City | OIL CITY | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16301 | 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 | 453617630 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASA OF VENANGO COUNTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CASA | BusinessNameControlTxt |
| Phone | 8146700550 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 206 SENECA ST | AddressLine1Txt |
| City | OIL CITY | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16301 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CINNAMON EVANS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8146700550 | PhoneNum |
| Signature | 2015-11-11 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID OLSZOWKA | PreparerPersonNm |
| PTIN | P00137747 | PTIN |
| Phone | 8146773051 | PhoneNum |
| Preparation | 2015-11-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return | Yes (X) | InitialReturnInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.VENANGOCASA.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $89,331 | GrossReceiptsAmt |
| Contributions Gifts Grants Etc | $76,685 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $12,482 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $10,005 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $2,477 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $164 | OtherRevenueTotalAmt |
| Total Revenue | $79,326 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $40,679 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $5,800 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $12,118 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $507 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $16,632 | OtherExpensesTotalAmt |
| Total Expenses | $75,736 | TotalExpensesAmt |
| Excess Or Deficit For Year | $3,590 | ExcessOrDeficitForYearAmt |
| Other Changes In Net Assets | $58,697 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $62,287 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $63,451 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $63,451 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,164 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $62,287 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO ENSURE THAT EVERY CHILD HAS A SAFE, SUPPORTIVE AND PERMANENT HOME THROUGH COMMUNITY EDUCATION AND BY PROVIDING COURT-APPOINTED VOLUNTEERS TO ADVOCATE FOR BEST INTERESTS OF ABUSED AND NEGLECTED CHILDREN WITHIN THE COURT SYSTEM. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | WERE ABLE TO PROVIDE A SAFE SUPPORTIVE PERMANENT HOME FOR CHILDREN THROGH COMMUNITY EDUCATION AND PROVIDING COURT-APPOINTED VOLUNTEERS THAT ADVOCATED FOR THE ABUSED AND NEGLECTED CHILDREN WITHIN THE COURT SYSTEM. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $89,332 | GrantsAndAllocationsAmt |
| Program Service Expenses | $85,741 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $85,741 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JEANNIE BEST | ||
| PRESIDENT | 1.00 | $0 |
| SHERRY GRISWOLD | ||
| VICE PRESIDENT | 1.00 | $0 |
| JEFF SMITH | ||
| TREASURER | 1.00 | $0 |
| JENNIFER BISHOP DO | ||
| SECRETARY | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CINNAMON EVANS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 206 SENECA ST | AddressLine1Txt |
| Address Line2 | SUITE 35 | AddressLine2Txt |
| City | Oil City | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8146700550 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | 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 | $89,332 | CurrentTaxYearAmt |
| Total | $89,332 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $89,332 | CurrentTaxYearAmt |
| Total | $89,332 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $89,332 | PublicSupportTotal170Amt |
| Total Support | $89,332 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
| Public Support Total509 | $89,332 | PublicSupportTotal509Amt |
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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART 1 LINE 8 OTHER REVENUE | MERCHANDISE 70, FEE REFUNDS 94 - TOTAL 164 |
| PART 1 LINE 16 | MERCHANDISE 70, FEE REFUNDS 94 - TOTAL 164 ADVERTISING 402, BANK FEES 33, LICENSE 125, OUTREACH 21, ACCOUNTING FEES 900, LEGAL 375, SUPPLIES 349, LIAB INS 6527, MARKETING 791, DUES 350, TRAINING 372, WC INS 790, TRAVEL 222, CONFERENCE EXP 506 |
| PART 1 LINE 16 | MERCHANDISE 70, FEE REFUNDS 94 - TOTAL 164 ADVERTISING 402, BANK FEES 33, LICENSE 125, OUTREACH 21, ACCOUNTING FEES 900, LEGAL 375, SUPPLIES 349, LIAB INS 6527, MARKETING 791, DUES 350, TRAINING 372, WC INS 790, TRAVEL 222, CONFERENCE EXP 506 MEETINGS EXP 392, PAYROLL TAXES 4191, WEBSITE 191, VOLUNTEER 125, MISC EXP 20 - TOTAL EXPENSES 16,632 |
| PART 1 LINE 20 | MERCHANDISE 70, FEE REFUNDS 94 - TOTAL 164 ADVERTISING 402, BANK FEES 33, LICENSE 125, OUTREACH 21, ACCOUNTING FEES 900, LEGAL 375, SUPPLIES 349, LIAB INS 6527, MARKETING 791, DUES 350, TRAINING 372, WC INS 790, TRAVEL 222, CONFERENCE EXP 506 MEETINGS EXP 392, PAYROLL TAXES 4191, WEBSITE 191, VOLUNTEER 125, MISC EXP 20 - TOTAL EXPENSES 16,632 START UP BALANCE OF CASA STATE ACCOUNT TRANSFERRED TO CASA OF VENANGO CO $58,122 |
| PART 1 LINE 20 | MERCHANDISE 70, FEE REFUNDS 94 - TOTAL 164 ADVERTISING 402, BANK FEES 33, LICENSE 125, OUTREACH 21, ACCOUNTING FEES 900, LEGAL 375, SUPPLIES 349, LIAB INS 6527, MARKETING 791, DUES 350, TRAINING 372, WC INS 790, TRAVEL 222, CONFERENCE EXP 506 MEETINGS EXP 392, PAYROLL TAXES 4191, WEBSITE 191, VOLUNTEER 125, MISC EXP 20 - TOTAL EXPENSES 16,632 START UP BALANCE OF CASA STATE ACCOUNT TRANSFERRED TO CASA OF VENANGO CO $58,122 PREPARE EXPENSE PAYCHECK ADVANCE $575 |
| PART 2 LINE 26 | MERCHANDISE 70, FEE REFUNDS 94 - TOTAL 164 ADVERTISING 402, BANK FEES 33, LICENSE 125, OUTREACH 21, ACCOUNTING FEES 900, LEGAL 375, SUPPLIES 349, LIAB INS 6527, MARKETING 791, DUES 350, TRAINING 372, WC INS 790, TRAVEL 222, CONFERENCE EXP 506 MEETINGS EXP 392, PAYROLL TAXES 4191, WEBSITE 191, VOLUNTEER 125, MISC EXP 20 - TOTAL EXPENSES 16,632 START UP BALANCE OF CASA STATE ACCOUNT TRANSFERRED TO CASA OF VENANGO CO $58,122 PREPARE EXPENSE PAYCHECK ADVANCE $575 PAYROLL LIABILITIES TOTAL $1,164 |
Comments