CARROLL COUNTY CASA INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CARROLL COUNTY CASA INC (EIN 58-2405072)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-10-11
- IRS object ID
- 201312849349200331
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-10-11T12:29:06-07:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARRETT THOMAS & FAZIO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 106 CEDAR ST | AddressLine1 |
| City | CARROLLTON | City |
| State | GA | State |
| ZIP Code | 30117 | 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 | 582405072 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARROLL COUNTY CASA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CARR | NameControl |
| Phone | 7708381964 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 310 | AddressLine1 |
| City | CARROLLTON | City |
| State | GA | State |
| ZIP Code | 30112 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Amanda Camp | Name |
| Title | Executive Direc | Title |
| Date Signed | 2013-10-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHARI L REID | Name |
| PTIN | P00526644 | PTIN |
| Phone | 7708322439 | 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.carrollcasa.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 131744 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 107097 | ContributionsGiftsGrantsEtc |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 24647 | FundraisingGrossIncome |
| Special Events Direct Expenses | 9660 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 14987 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 122084 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 116598 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 5922 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 14462 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1192 | PrintingPublicationsPostage |
| Other Expenses Total | 14289 | OtherExpensesTotal |
| Total Expenses | 152463 | TotalExpenses |
| Excess Or Deficit For Year | -30379 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 87926 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 57547 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87926 | BOY |
| EOY | 57547 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87926 | BOY |
| EOY | 57547 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87926 | BOY |
| EOY | 57547 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To provide screened, trained and supervised volunteers to advocate for abused and neglected children in Carroll County Juvenile court until such time as a safe, permament home is assured. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | IN THE FISCAL YEAR ENDED JUNE 30, 2013, 157 CHILDREN WERE SERVED BY CASA by approximately 59 active volunteers. | DescriptionProgramServiceAccom |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (16 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| CINDY MAXWELL WADLINGTON | ||
| CHAIRPERSON | 1.00 | 0 |
| Barbara Phillips | ||
| VICE CHAIR | 1.00 | 0 |
| IDYS OVERTON | ||
| Director | 1.00 | 0 |
| Carolyn Smith | ||
| Director | 1.00 | 0 |
| LORELEI SHIPP | ||
| Director | 1.00 | 0 |
| LINDA MCWHORTER | ||
| Director | 1.00 | 0 |
| Woodrow Hudson | ||
| Secretary | 1.00 | 0 |
| MARK FOSTER | ||
| Director | 1.00 | 0 |
| ANDREW LOVVORN | ||
| Director | 1.00 | 0 |
| LORI LINDSEY | ||
| Director | 1.00 | 0 |
| JANET CLELAND | ||
| Director | 1.00 | 0 |
| DANA REEVE | ||
| Director | 1.00 | 0 |
| KAREN HARMAN | ||
| Director | 1.00 | 0 |
| Amanda Camp | ||
| Executive Direc | 40.00 | 45000 |
| BRUCE MINETT | ||
| Treasurer | 1.00 | 0 |
| DEA BAXTER | ||
| Director | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | AMANDA CAMP | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | po box 310 | AddressLine1 |
| City | carrollton | City |
| State | GA | State |
| ZIP Code | 30117 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7708381964 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | 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 | 172780 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 104257 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 95181 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 142792 | CurrentTaxYearMinus1Year |
| Current Tax Year | 69502 | CurrentTaxYear |
| Total | 584512 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 172780 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 104257 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 95181 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 142792 | CurrentTaxYearMinus1Year |
| Current Tax Year | 69502 | CurrentTaxYear |
| Total | 584512 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 584512 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 584512 | TotalSupport |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | 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 G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | A Grand Night for CASA | NameOfEvent1 |
| Gross Receipts Event1 | 62242 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 37595 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 24647 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 750 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 2250 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 3500 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 3160 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 62242 | GrossReceiptsTotal |
| Charitable Contributions Total | 37595 | CharitableContributionsTotal |
| Gross Revenue Total Events | 24647 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 750 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 2250 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 3500 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 3160 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 9660 | DirectExpenseSummaryEvents |
| Net Income Summary | 14987 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | MeMBERSHIP FEES $265 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | stAFF TRAINING $430 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | BOARD/VOLUNTEER EXPENSE $1870 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $2948 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $2056 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $5404 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $1316 |
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