CASA OF DUPAGE COUNTY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CASA OF DUPAGE COUNTY INC (EIN 36-3875807)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-12-09
- IRS object ID
- 201333439349300233
- 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 | 2013-12-09T14:40:01-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362886485 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUGAN & LOPATKA CPA'S PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 104 E ROOSEVELT ROAD SUITE 102 | AddressLine1 |
| City | WHEATON | City |
| State | IL | State |
| ZIP Code | 601875267 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363875807 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASA OF DUPAGE COUNTY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CASA | NameControl |
| Phone | 6302210889 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 N COUNTY FARM ROAD 3RD FLOOR NO | AddressLine1 |
| Address Line2 | STE C | AddressLine2 |
| City | WHEATON | City |
| State | IL | State |
| ZIP Code | 60187 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MATTHEW BRESLIN | Name |
| Title | PRESIDENT | Title |
| Phone | 6302210889 | Phone |
| Date Signed | 2013-11-26 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAREN OLSON | Name |
| PTIN | P00085441 | PTIN |
| Phone | 6306654440 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MATTHEW BRESLIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 N COUNTY FARM ROAD 3RD FLOOR NO | AddressLine1 |
| Address Line2 | STE C | AddressLine2 |
| City | WHEATON | City |
| State | IL | State |
| ZIP Code | 60187 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 543308 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.DUPAGECASA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | RECRUIT, TRAIN AND SUPPORT VOLUNTEER CITIZEN ADVOCATES TO EFFECTIVELY SPEAK TO THE BEST INTERESTS OF ABUSED, NEGLECTED AND DEPENDENT CHILDREN IN DUPAGE COUNTY'S JUVENILE COURT SYSTEM BECAUSE EVERY CHILD HAS A RIGHT TO A SAFE, PERMANENT AND NURTURING HOME. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 422870 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 483210 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 833 | InvestmentIncomePriorYear |
| Investment Income Current Year | 669 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -28417 | OtherRevenuePriorYear |
| Other Revenue Current Year | -19666 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 395286 | TotalRevenuePriorYear |
| Total Revenue Current Year | 464213 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 315024 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 336946 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 33567 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 52446 | OtherExpensePriorYear |
| Other Expenses Current Year | 61509 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 367470 | TotalExpensesPriorYear |
| Total Expenses Current Year | 398455 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 27816 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 65758 | RevenuesLessExpensesCY |
| Total Assets BOY | 202887 | TotalAssetsBOY |
| Total Assets EOY | 270635 | TotalAssetsEOY |
| Total Liabilities BOY | 16727 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 18717 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 186160 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 251918 | NetAssetsOrFundBalancesEOY |
| Mission Description | RECRUIT, TRAIN AND SUPPORT VOLUNTEER CITIZEN ADVOCATES TO EFFECTIVELY SPEAK TO THE BEST INTERESTS OF ABUSED, NEGLECTED AND DEPENDENT CHILDREN IN DUPAGE COUNTY'S JUVENILE COURT SYSTEM BECAUSE EVERY CHILD HAS A RIGHT TO A SAFE, PERMANENT AND NURTURING HOME. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 331004 | Expense |
| Revenue | 3729 | Revenue |
| Description | TRAINED COMMUNITY VOLUNTEERS AS ADVOCATES FROM THE COMMUNITIES OF BLOOMINGDALE, CAROL STREAM, DOWNERS GROVE, ELMHURST, GLEN ELLYN, HANOVER PARK, HINSDALE, LEMONT, LISLE, LOMBARD, NAPERVILLE, PALATINE, ROSELLE, VILLA PARK, WARRENVILLE, WEST CHICAGO AND WOODRIDGE.THE ORGANIZATION WAS APPOINTED TO 100% OF ABUSE AND NEGLECT CASES ORIGINATING WITHIN THE DUPAGE COUNTY JUVENILE COURT SYSTEM, SERVING 353 CHILDREN. | Description |
| Total Program Service Expense | 331004 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 7 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOAN RANZ | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6302210889 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 N COUNTY FARM ROAD 3RD FLOOR | AddressLine1 |
| City | WHEATON | City |
| State | IL | State |
| ZIP Code | 60187 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MATTHEW BRESLIN | ||||||
| PRESIDENT | 10.00 | X | X | 0 | 0 | 0 |
| BILL DEITCH | ||||||
| VICE-PRESIDENT | 10.00 | X | X | 0 | 0 | 0 |
| CATHERINE HETRICK | ||||||
| SECRETARY | 10.00 | X | X | 0 | 0 | 0 |
| RON AUSTIN | ||||||
| TREASURER | 10.00 | X | X | 0 | 0 | 0 |
| KRISTINE DALE | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| BRANDY HARRINGTON | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| NEIL LICHTMAN | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| BARBARA GULICK | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| MICHAEL LACEY | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| BILL KOKUM | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| TIM DAW | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| TOM WOZNICKI | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| LARRY WORK | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| SHARON MULDER | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| LISA DRAKE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 78750 | 0 | 5200 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 78750 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 5200 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 129821 | FundraisingEvents |
| Government Grants | 53180 | GovernmentGrants |
| All Other Contributions | 300209 | AllOtherContributions |
| Noncash Contributions | 18255 | NoncashContributions |
| Total Contributions | 483210 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 669 | TotalRevenueColumn |
| Exclusion | $669 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 55700 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 129821 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 79095 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -23395 | TotalRevenueColumn |
| Exclusion | -$23,395 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3729 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3729 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3729 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 464213 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3729 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$22,726 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85766 | Total |
| Program Services | 77189 | ProgramServices |
| Management And General | 8577 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 219588 | Total |
| Program Services | 185701 | ProgramServices |
| Management And General | 3719 | ManagementAndGeneral |
| Fundraising | 30168 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6452 | Total |
| Program Services | 3814 | ProgramServices |
| Management And General | 2638 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25140 | Total |
| Program Services | 21627 | ProgramServices |
| Management And General | 986 | ManagementAndGeneral |
| Fundraising | 2527 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7074 | Total |
| Program Services | 2122 | ProgramServices |
| Management And General | 4952 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1281 | Total |
| Program Services | 385 | ProgramServices |
| Management And General | 896 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1204 | Total |
| Program Services | 1023 | ProgramServices |
| Management And General | 181 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27296 | Total |
| Program Services | 23040 | ProgramServices |
| Management And General | 4256 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5190 | Total |
| Program Services | 1557 | ProgramServices |
| Management And General | 3633 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1 | Total |
| Program Services | 1 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 224 | Total |
| Program Services | 208 | ProgramServices |
| Management And General | 16 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 700 | Total |
| Management And General | 700 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9203 | Total |
| Program Services | 6718 | ProgramServices |
| Management And General | 2485 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS | 4709 | 4239 | 470 | |
| TRAINING | 3755 | 3380 | 375 | |
| FUNDRAISING EXPENSES | 872 | 872 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 398455 | Total |
| Program Services | 331004 | ProgramServices |
| Management And General | 33884 | ManagementAndGeneral |
| Fundraising | 33567 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 331 | BOY |
| EOY | 166 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200419 | BOY |
| EOY | 268997 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 735 | BOY |
| EOY | 770 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 31843 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 31141 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1402 | BOY |
| EOY | 702 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202887 | BOY |
| EOY | 270635 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16727 | BOY |
| EOY | 18717 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16727 | BOY |
| EOY | 18717 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 174160 | BOY |
| EOY | 239918 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12000 | BOY |
| EOY | 12000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 186160 | BOY |
| EOY | 251918 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202887 | BOY |
| EOY | 270635 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 65758 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 303051 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 326670 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 372338 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 422870 | CurrentTaxYearMinus1Year |
| Current Tax Year | 483210 | CurrentTaxYear |
| Total | 1908139 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 303051 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 326670 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 372338 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 422870 | CurrentTaxYearMinus1Year |
| Current Tax Year | 483210 | CurrentTaxYear |
| Total | 1908139 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 388430 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1519709 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2393 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1176 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 398 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 833 | CurrentTaxYearMinus1Year |
| Current Tax Year | 669 | CurrentTaxYear |
| Total | 5469 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1185 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 613 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2692 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5604 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3729 | CurrentTaxYear |
| Total | 13823 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1927431 | TotalSupport |
| Gross Receipts From Admissions Etc | 356979 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.78850 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.75040 | 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 D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12000 | BeginningOfYearBalance |
| End Of Year Balance | 12000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12000 | BeginningOfYearBalance |
| End Of Year Balance | 12000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12000 | BeginningOfYearBalance |
| End Of Year Balance | 12000 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12000 | BeginningOfYearBalance |
| End Of Year Balance | 12000 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12000 | BeginningOfYearBalance |
| End Of Year Balance | 12000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 31843 | OtherCostOrOtherBasis |
| Depreciation | 31141 | Depreciation |
| Book Value | 702 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 702 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 559278 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 34225 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 60840 | OtherRevenues |
| Revenue Not Rptd F990 | 95065 | RevenueNotRptdF990 |
| Revenue Subtotal | 464213 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 464213 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 493520 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 34225 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 60840 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 95065 | ExpensesNotRptdF990 |
| Expenses Subtotal | 398455 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 398455 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ENDOWNMENT IS ESSENTIALLY A SAVINGS ACCOUNT TO BE USED IN CASE OF EMERGENCY. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | CASA FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, CASA IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009. CASA DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 60,840. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 60,840. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 117401 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 88196 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 29205 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 12150 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 20509 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 475 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 13213 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF | NameOfEvent2 |
| Gross Receipts Event2 | 68120 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 41625 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 26495 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 6105 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 15600 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 11043 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 185521 | GrossReceiptsTotal |
| Charitable Contributions Total | 129821 | CharitableContributionsTotal |
| Gross Revenue Total Events | 55700 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 18255 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 15600 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 20509 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 475 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 24256 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 79095 | DirectExpenseSummaryEvents |
| Net Income Summary | -23395 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | EACH BOARD MEMBER RECEIVES A COPY TO REVIEW BEFORE FILING |
| FORM 990, PART VI, SECTION B, LINE 12C | FORMS ARE SIGNED, CONFLICTS REVIEWED AND DISCUSSED, DOCUMENTED IN THE MINUTES AND DECISION MADE ON THE MATTER |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION IS DETERMINED IN CONJUNCTION WITH A SEARCH CONDUCTED BY PRATAPAS ASSOCIATES, A CONSULTING FIRM SPECIALIZING IN NON-PROFITS. INFORMATION IS PRESENTED TO THE BOARD REGARDING RATES OF PAY FOR COMPARABLE POSITIONS. THE EMPLOYMENT OFFER IS PREPARED BY THE PRATAPAS GROUP AND APPROVED BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST, ELECTRONIC COPIES ARE MADE AVAIABLE |
| FORM 990, PART XII, LINE 2C, COMMITTEE ASSUMES RESPONSIBILITY: | FINANCE COMMITTEE REVIEWS ALL FINANCIAL MATTERS AND IS RESPONSIBLE FOR AUDIT REVIEW. |
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