CASA OF THE TENNESSEE VALLEY: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- CASA OF THE TENNESSEE VALLEY (EIN 26-4363736)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-04-08
- IRS object ID
- 201530989349200103
- 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 | 2015-04-08T08:21:00-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271767408 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HYSMITH & SNYDER PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2607 KINGSTON PIKE STE 1 | AddressLine1Txt |
| City | KNOXVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 379193336 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264363736 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASA OF THE 9TH JUDICIAL DISTRICT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CASA | BusinessNameControlTxt |
| Phone | 4235395550 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 541 | AddressLine1Txt |
| City | KINGSTON | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37763 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SANDRA WEAVER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4235395550 | PhoneNum |
| Signature | 2015-03-02 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DENA C HYSMITH CPA | PreparerPersonNm |
| PTIN | P00606273 | PTIN |
| Phone | 8652931000 | PhoneNum |
| Preparation | 2015-03-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $170,618 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $170,610 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $8 | InvestmentIncomeAmt |
| Total Revenue | $170,618 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $103,328 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $11,838 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $923 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $20,913 | OtherExpensesTotalAmt |
| Total Expenses | $137,002 | TotalExpensesAmt |
| Excess Or Deficit For Year | $33,616 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $19,185 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $52,801 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,187 | BOYAmt |
| EOY | $53,341 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $467 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,187 | BOYAmt |
| EOY | $53,808 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,002 | BOYAmt |
| EOY | $1,007 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,185 | BOYAmt |
| EOY | $52,801 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDED MORE THAN 100 CHILDREN WITH REPRESENTATION BY A COURT APPOINTED SPECIAL ADVOCATE(C.A.S.A.) | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $128,237 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $128,237 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| SANDRA WEAVER | ||
| EXECUTIVE DI | 40.00 | $48,032 |
| JACK MCNEW | ||
| CHAIR | 2.00 | $0 |
| VIC DAVIS | ||
| DIRECTOR | 2.00 | $0 |
| BOB LEPSIG | ||
| DIRECTOR | 2.00 | $0 |
| TERRI LIKENS | ||
| DIRECTOR | 2.00 | $0 |
| LOREN PLEMMONS | ||
| DIRECTOR | 2.00 | $0 |
| DAVID TWIGGS | ||
| VICE CHAIR | 2.00 | $0 |
| SHARON YARBROUGH | ||
| TREASURER | 2.00 | $0 |
| KEVIN BURCHAM | ||
| DIRECTOR | 2.00 | $0 |
| DR JUDE MILLER | ||
| DIRECTOR | 2.00 | $0 |
| DANA PEMBERTON | ||
| DIRECTOR | 2.00 | $0 |
| GIGI SCHOOLER | ||
| SECRETARY | 2.00 | $0 |
| NICOLE SWINT | ||
| DIRECTOR | 2.00 | $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 |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASA OF THE 9TH JUDICIAL DISTRICT | BusinessNameLine1Txt |
| Business Name Line2 | CASA OF THE 9TH JUDICIAL DISTRICT | BusinessNameLine2Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 541 | AddressLine1Txt |
| Address Line2 | PO BOX 541 | AddressLine2Txt |
| City | KINGSTON | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37763 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4235395550 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| 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 Minus4 Years | $123,641 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $129,095 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $133,120 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $166,238 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $170,610 | CurrentTaxYearAmt |
| Total | $722,704 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $123,641 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $129,095 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $133,120 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $166,238 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $170,610 | CurrentTaxYearAmt |
| Total | $722,704 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $722,704 | PublicSupportTotal170Amt |
| Total Support | $722,704 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 277 OFFICE 4,403 TRAVEL 3,449 CONFERENCES/MEETINGS 345 INSURANCE 814 AWARDS & PRIZES 2,137 BOOKS & SUBSCRIPTIONS 240 MEDIATION FEES 265 MEMBERSHIP DUES 590 SUPPLIES 5,237 TAXES & LICENCE 222 TRAINING 2,233 NON-INVESTMENT DEPRECIATION 701 TOTAL 20,913 |
| FORM 990-EZ, PART II, LINE 24 | MAC 0 1,168 LESS ACCUMULATED DEPRECIATION 0 701 TOTAL 0 467 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 1,002 1,007 |
| FORM 990-EZ, PART III | THE 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. |
Comments