CASA OF COWLEY COUNTY INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CASA OF COWLEY COUNTY INC (EIN 48-1139437)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-02
- IRS object ID
- 201321229349200407
- 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 | 2013-05-02T08:00:18-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J P LONG CPA LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1021 MAIN ST | AddressLine1 |
| City | WINFIELD | City |
| State | KS | State |
| ZIP Code | 671563606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 481139437 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASA OF COWLEY COUNTY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CASA | NameControl |
| Phone | 6202216467 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 103 1/2 E NINTH | AddressLine1 |
| Address Line2 | ROOM/SUITE 300 | AddressLine2 |
| City | WINFIELD | City |
| State | KS | State |
| ZIP Code | 67156 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LINDA GROTH | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6202216467 | Phone |
| Date Signed | 2013-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JILL PUTTERS LONG | Name |
| Phone | 6202212750 | Phone |
| Date Prepared | 2013-05-02 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 56865 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 41140 | ContributionsGiftsGrantsEtc |
| Investment Income | 19 | InvestmentIncome |
| Fundraising Gross Income | 14358 | FundraisingGrossIncome |
| Special Events Direct Expenses | 5250 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 9108 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 1348 | OtherRevenueTotal |
| Total Revenue | 51615 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 37395 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1160 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 4060 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 832 | PrintingPublicationsPostage |
| Other Expenses Total | 5292 | OtherExpensesTotal |
| Total Expenses | 48739 | TotalExpenses |
| Excess Or Deficit For Year | 2876 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 10203 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 13079 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2790 | BOY |
| EOY | 3787 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9488 | BOY |
| EOY | 10024 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12278 | BOY |
| EOY | 13811 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2075 | BOY |
| EOY | 732 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10203 | BOY |
| EOY | 13079 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO ADVOCATE FOR CHILDREN INVOLVED WITH THE COURT SYSTEM DUE TO ABUSE OR NEGLECT. WE ACCOMPLISH THIS BY PROVIDING A TRAINED VOLUNTEER THAT GATHERS INFORMATION FROM INDIVIDUALS INVOLVED WITH THE SITUATION AND OTHERS WHO HAVE RELEVANT INFORMATION ABOUT THE CASE. THE VOLUNTEER THEN WRITES A REPORT, MAKES RECOMMENDATIONS, APPEARS IN COURT, AND MONITORS THE PROGRESS OF THE COURT PRESCRIBED PLAN. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | CASA IS AN ADVOCATE FOR CHILDREN. THEY REPRESENT CHILDREN INVOLVED IN THE COURT SYSTEM USING TRAINED VOLUNTEERS. | DescriptionProgramServiceAccom |
| Program Service Expenses | 51595 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 51595 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc |
|---|---|---|---|
| LINDA GROTH | |||
| EXEC DIRECTO | 40.00 | 30000 | 5100 |
| RUSS TOMEVI | |||
| PRESIDENT | 000.00 | 0 | |
| KATHI HAWKINS | |||
| VICE PRESIDE | 000.00 | 0 | |
| AMANDA MAPLES | |||
| TREASURER | 000.00 | 0 | |
| CARLA COURTLAND | |||
| DIRECTOR | 000.00 | 0 | |
| CLAYTON SOULE | |||
| DIRECTOR | 000.00 | 0 | |
| KEVETTE LESTER | |||
| DIRECTOR | 000.00 | 0 | |
| KAMI MOORE | |||
| DIRECTOR | 000.00 | 0 | |
| ASHLEY WILSON | |||
| DIRECTOR | 000.00 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| 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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASA | BusinessNameLine1 |
| Business Name Line2 | CASA | BusinessNameLine2 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 103 1/2 EAST NINTH | AddressLine1 |
| City | WINFIELD | City |
| State | KS | State |
| ZIP Code | 67156 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6202216467 | 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 |
| 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 |
| 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 | 45494 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50530 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39217 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40416 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41140 | CurrentTaxYear |
| Total | 216797 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45494 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50530 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39217 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40416 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41140 | CurrentTaxYear |
| Total | 216797 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 216797 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 200 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9 | CurrentTaxYearMinus1Year |
| Total | 265 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 6714 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9456 | CurrentTaxYear |
| Total | 16170 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 233232 | TotalSupport |
| Gross Receipts From Admissions Etc | 19 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.92950 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96790 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | HEALTH INS CREDIT 1,348 TOTAL 1,348 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES SUPPLIES 748 DUES 825 ANNUAL CORP FEE 40 TRAVEL 1,268 INSURANCE 2,411 TOTAL 5,292 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 0 536 EQUIPMENT 9,488 9,488 TOTAL 9,488 10,024 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,075 732 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | TO ADVOCATE FOR CHILDREN INVOLVED WITH THE COURT SYSTEM DUE TO ABUSE OR NEGLECT. WE ACCOMPLISH THIS BY PROVIDING A TRAINED VOLUNTEER THAT GATHERS INFORMATION FROM INDIVIDUALS INVOLVED WITH THE SITUATION AND OTHERS WHO HAVE RELEVANT INFORMATION ABOUT THE CASE. THE VOLUNTEER THEN WRITES A REPORT, MAKES RECOMMENDATIONS, APPEARS IN COURT, AND MONITORS THE PROGRESS OF THE COURT PRESCRIBED PLAN. |
Compensation Explanation CompensationExplanation
Compensation Compensation (9 entries)
| LINDA GROTH |
| RUSS TOMEVI |
| KATHI HAWKINS |
| AMANDA MAPLES |
| CARLA COURTLAND |
| CLAYTON SOULE |
| KEVETTE LESTER |
| KAMI MOORE |
| ASHLEY WILSON |
Comments