CASA FOR KIDS INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CASA FOR KIDS INC (EIN 27-3973281)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-15
- IRS object ID
- 201321359349201267
- 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 | 2013-05-15T09:17:26-05:00 | 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 | MISSION ACCOUNTING AND CONSULTING PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 140 AURORA DR | AddressLine1 |
| City | LAKESIDE | City |
| State | MT | State |
| ZIP Code | 599229707 | 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 | 273973281 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLATHEAD VALLEY CASA FOUNDATIONINC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FLAT | NameControl |
| Phone | 4062705764 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 918 | AddressLine1 |
| City | KALISPELL | City |
| State | MT | State |
| ZIP Code | 59901 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TOM MCELWAIN | Name |
| Title | PRESIDENT OF THE BOARD | Title |
| Phone | 4062705764 | Phone |
| Date Signed | 2013-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTIAN SHAEFFER CPA | Name |
| Phone | 4068906925 | Phone |
| Date Prepared | 2013-05-15 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return | X | InitialReturn |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | VOICESFORCASA.COM | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 62388 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 9480 | ContributionsGiftsGrantsEtc |
| Fundraising Gross Income | 52908 | FundraisingGrossIncome |
| Special Events Direct Expenses | 15409 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 37499 | SpecialEventsNetIncomeLoss |
| Total Revenue | 46979 | TotalRevenue |
| Grants And Similar Amounts Paid | 486 | GrantsAndSimilarAmountsPaid |
| Printing Publications Postage | 589 | PrintingPublicationsPostage |
| Other Expenses Total | 817 | OtherExpensesTotal |
| Total Expenses | 1892 | TotalExpenses |
| Excess Or Deficit For Year | 45087 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances EOY | 45087 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 45087 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 45087 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 45087 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | VFC WAS FORMED WITH A MISSION TO PROVIDE FINANCIAL SUPPORT TO CASA FOR KIDS OF THE FLATHEAD (CASA). VFC FURTHERS ITS EXEMPT PURPOSE BY SEEKING TO RAISE FUNDS FOR THE CONTINUED OPERATION OF CASA IN ITS EFFORTS TO PROVIDE SUPPORT, TRAINING, AND ADMINISTRATION OF COURT APPOINTED SPECIAL ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | VFC DESIGNS AND CREATES MULTIPLE FUND RAISING EVENTS INCLUDING SUPERHEROS, CYCLING FOR CHILDREN, AND TWO BENEFIT CONCERTS. THE EVENTS RAISE MONEY, CREATE COMMUNITY AWARENESS, AND ATTRACT POTENTIAL VOLUNTEERS. VFC CONTINUES TO GROW AND EXPAND ITS COALITION OF SUPPORT. | DescriptionProgramServiceAccom |
| Grants And Allocations | 486 | GrantsAndAllocations |
| Program Service Expenses | 875 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 875 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| TOM MCELWAIN | ||
| BOARD PRESID | 10.00 | 0 |
| BETSY BAYNE | ||
| BOARD VICE P | 10.00 | 0 |
| TRISH HAGLER | ||
| SECRETARY/TR | 5.00 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TRISH HAGLER | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 918 | AddressLine1 |
| City | KALISPELL | City |
| State | MT | State |
| ZIP Code | 59901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4062537320 | 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 9480 | CurrentTaxYear |
| Total | 9480 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 52908 | CurrentTaxYear |
| Total | 52908 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 62388 | CurrentTaxYear |
| Total | 62388 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 62388 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 62388 | CurrentTaxYear |
| Total | 62388 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SUPERHEROS | NameOfEvent1 |
| Gross Receipts Event1 | 17561 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 17561 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 2630 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BENEFIT CONCERT | NameOfEvent2 |
| Gross Receipts Event2 | 15665 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 15665 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 7990 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 19682 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 19682 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 4789 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 52908 | GrossReceiptsTotal |
| Gross Revenue Total Events | 52908 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 15409 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 15409 | DirectExpenseSummaryEvents |
| Net Income Summary | 37499 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| DOING BUSINESS AS | VOICES FOR CASA | |
| OTHER EXPENSES | EXPENSES OFFICE EXPENSES 377 WEBSITE 286 MEALS AND ENTERTAINMENT 29 DUES 125 TOTAL 817 | FORM 990-EZ, PART I, LINE 16 |
| PRIMARY EXEMPT PURPOSE | VFC WAS FORMED WITH A MISSION TO PROVIDE FINANCIAL SUPPORT TO CASA FOR KIDS OF THE FLATHEAD (CASA). VFC FURTHERS ITS EXEMPT PURPOSE BY SEEKING TO RAISE FUNDS FOR THE CONTINUED OPERATION OF CASA IN ITS EFFORTS TO PROVIDE SUPPORT, TRAINING, AND ADMINISTRATION OF COURT APPOINTED SPECIAL ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN. | FORM 990-EZ, PART III |
| FIRST ACCOMPLISHMENT | VFC DESIGNS AND CREATES MULTIPLE FUND RAISING EVENTS INCLUDING SUPERHEROS, CYCLING FOR CHILDREN, AND TWO BENEFIT CONCERTS. THE EVENTS RAISE MONEY, CREATE COMMUNITY AWARENESS, AND ATTRACT POTENTIAL VOLUNTEERS. VFC CONTINUES TO GROW AND EXPAND ITS COALITION OF SUPPORT. | FORM 990-EZ, PART III, LINE 28 |
Compensation Explanation CompensationExplanation
Compensation Compensation (3 entries)
| TOM MCELWAIN |
| BETSY BAYNE |
| TRISH HAGLER |
Comments