CASA SUPPORT COUNCIL FOR PIMA COUNTY INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CASA SUPPORT COUNCIL FOR PIMA COUNTY INC (EIN 83-0410169)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-06
- IRS object ID
- 201401269349201160
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-06T14:25:32-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 861010758 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADDINGTON & ASSOCIATES PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5431 N ORACLE RD SUITE 101 | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 85704 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830410169 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASA SUPPORT COUNCIL FOR PIMA COUNTY IN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CASA | NameControl |
| Phone | 5207629415 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 36017 | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 85740 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELOISE WILLIAMS | Name |
| Title | PRESIDENT | Title |
| Phone | 5207629415 | Phone |
| Date Signed | 2014-05-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAUL ADDINGTON CPA | Name |
| PTIN | P00153454 | PTIN |
| Phone | 5208871120 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | WWW.PIMACOUNTYCASA.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 44274 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 32682 | ContributionsGiftsGrantsEtc |
| Investment Income | 197 | InvestmentIncome |
| Fundraising Gross Income | 11365 | FundraisingGrossIncome |
| Special Events Direct Expenses | 3062 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 8303 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 30 | OtherRevenueTotal |
| Total Revenue | 41212 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 3250 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 1994 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 244 | PrintingPublicationsPostage |
| Other Expenses Total | 126837 | OtherExpensesTotal |
| Total Expenses | 132325 | TotalExpenses |
| Excess Or Deficit For Year | -91113 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 171075 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 79962 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 171026 | BOY |
| EOY | 79962 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 171075 | BOY |
| EOY | 79962 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 171075 | BOY |
| EOY | 79962 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service 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. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 132325 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 132325 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| ELOISE WILLIAMS | ||||
| PRESIDENT | 2.00 | 0 | 0 | 0 |
| DEBORAH SNELL-ANZALONE | ||||
| TREASURER | 2.00 | 0 | 0 | 0 |
| FREDERICA LEONARDO-TORRES | ||||
| SECRETARY | 2.00 | 0 | 0 | 0 |
| PAT CAPORALE | ||||
| 2ND VICE-PRESIDENT | 2.00 | 0 | 0 | 0 |
| BERT FALBAUM | ||||
| 1ST VICE-PRESIDENT | 2.00 | 0 | 0 | 0 |
| ANNE ELSBERRY | ||||
| DIRECTOR | 2.00 | 0 | 0 | 0 |
| AL MILLS | ||||
| DIRECTOR | 2.00 | 0 | 0 | 0 |
| JAN WEBSTER | ||||
| DIRECTOR | 2.00 | 0 | 0 | 0 |
| SHARON IRVING | ||||
| DIRECTOR | 2.00 | 0 | 0 | 0 |
| VELTA HALL | ||||
| DIRECTOR | 2.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DEBORAH SNELL-ANZALONE | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9226 EAST HELEN STREET | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 85715 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5207221364 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 64970 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35653 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21166 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22412 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32682 | CurrentTaxYear |
| Total | 176883 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 64970 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35653 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21166 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22412 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32682 | CurrentTaxYear |
| Total | 176883 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 6392 | AmountsSubstContributorsTotal |
| Public Support Total170 | 170491 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2056 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 303 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 600 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 317 | CurrentTaxYearMinus1Year |
| Current Tax Year | 197 | CurrentTaxYear |
| Total | 3473 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 30 | CurrentTaxYear |
| Total | 30 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 180386 | TotalSupport |
| Gross Receipts From Admissions Etc | 44045 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.94510 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95890 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 197.. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: MISC. INCOME. AMOUNT: 30. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: DUES. AMOUNT: 100. DESCRIPTION: CHILDRENS EXPENSE. AMOUNT: 103,260. DESCRIPTION: VOLUNTEER EXPENSE. AMOUNT: 17,982. DESCRIPTION: BANK CHARGES. AMOUNT: 140. DESCRIPTION: MISC.. AMOUNT: 10. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 54. DESCRIPTION: INSURANCE. AMOUNT: 1,030. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 791. DESCRIPTION: RECRUITMENT. AMOUNT: 3,470. TOTAL TO FORM 990-EZ, LINE 16: 126,837. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: . BEG. OF YEAR AMOUNT: 49. END OF YEAR AMOUNT: 0. |
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. | Declaration |
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