CARROLL COUNTY CASA INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CARROLL COUNTY CASA INC (EIN 58-2405072)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-13
- IRS object ID
- 201223189349200202
- Schema version
- 2011v1.2
- 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 | 2012-11-13T05:19:06-08:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARRETT STEPHENS 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 | 2011-07-01 | 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 | 2012-11-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHARI L REID | Name |
| Phone | 7708322439 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | www.carrollcasa.com | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 195318 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 186847 | ContributionsGiftsGrantsEtc |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 8471 | FundraisingGrossIncome |
| Special Events Direct Expenses | 11585 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | -3114 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 183733 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 107544 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 3562 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 14459 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1459 | PrintingPublicationsPostage |
| Other Expenses Total | 18056 | OtherExpensesTotal |
| Total Expenses | 145080 | TotalExpenses |
| Excess Or Deficit For Year | 38653 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 49273 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 87926 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49273 | BOY |
| EOY | 87926 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49273 | BOY |
| EOY | 87926 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49273 | BOY |
| EOY | 87926 | 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, 2012, 162 CHILDREN WERE SERVED BY CASA by approximately 68 active volunteers. | DescriptionProgramServiceAccom |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (21 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| TRENANCE WRIGHT | ||||||
| 123 NEWNAN STREET | CARROLLTON | GA | 30117 | Director | 1.00 | 0 |
| BETTY WELLS | ||||||
| 123 NEWNAN STREET | CARROLLTON | GA | 30117 | Director | 1.00 | 0 |
| CINDY WADLINGTON | ||||||
| 123 NEWNAN STREET | CARROLLTON | GA | 30117 | Director | 1.00 | 0 |
| Barbara Phillips | ||||||
| 123 NEWNAN STREET | CARROLLTON | GA | 30117 | Director | 1.00 | 0 |
| IDYS OVERTON | ||||||
| 123 NEWNAN STREET | CARROLLTON | GA | 30117 | Director | 1.00 | 0 |
| Carolyn Smith | ||||||
| 123 Newnan Street | Carrollton | GA | 30117 | Chairman | 0 | 0 |
| LORELEI SHIPP | ||||||
| 123 Newnan Street | CARROLLTON | GA | 30117 | CHAIRPERSON | 1.00 | 0 |
| PAM SATTERFIELD | ||||||
| 123 Newnan Street | CARROLLTON | GA | 30117 | Director | 1.00 | 0 |
| LINDA MCWHORTER | ||||||
| 123 Newnan Street | CARROLLTON | GA | 30117 | Director | 1.00 | 0 |
| KELLI MIX | ||||||
| 123 Newnan Street | CARROLLTON | GA | 30117 | Director | 1.00 | 0 |
| Woodrow Hudson | ||||||
| 123 Newnan Street | CARROLLTON | GA | 30117 | Director | 1.00 | 0 |
| Marilyn Hubbard | ||||||
| 123 Newnan Street | Carrollton | GA | 30117 | Director | 1.00 | 0 |
| Mike Conley | ||||||
| 123 Newnan Street | CARROLLTON | GA | 30117 | Director | 1.00 | 0 |
| ANDREW LOVVORN | ||||||
| 123 Newnan Street | CARROLLTON | GA | 30117 | Director | 1.00 | 0 |
| LORI LINDSEY | ||||||
| 123 Newnan Street | CARROLLTON | GA | 30117 | Vice Chair | 1.00 | 0 |
| Susan Berry | ||||||
| 123 Newnan Street | CARROLLTON | GA | 30117 | Director | 1.00 | 0 |
| LYNN KRESS | ||||||
| 123 Newnan Street | CARROLLTON | GA | 30117 | Secretary | 1.00 | 0 |
| KAREN HARMAN | ||||||
| 123 Newnan Street | CARROLLTON | GA | 30117 | Director | 1.00 | 0 |
| Amanda Camp | ||||||
| 123 Newnan Street | Carrollton | GA | 30117 | Executive Direc | 40.00 | 42943 |
| BRUCE MINETT | ||||||
| 123 Newnan Street | CARROLLTON | GA | 30117 | Treasurer | 1.00 | 0 |
| DEA BAXTER | ||||||
| 123 Newnan Street | Carrollton | GA | 30117 | 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 | 76798 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 172780 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 104257 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 95181 | CurrentTaxYearMinus1Year |
| Current Tax Year | 142792 | CurrentTaxYear |
| Total | 591808 | 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 | 76798 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 172780 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 104257 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 95181 | CurrentTaxYearMinus1Year |
| Current Tax Year | 142792 | CurrentTaxYear |
| Total | 591808 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 591808 | 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 | 591808 | TotalSupport |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99220 | 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 | 48506 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 44055 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 4451 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 2377 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 1473 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 6110 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 1625 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 48506 | GrossReceiptsTotal |
| Charitable Contributions Total | 44055 | CharitableContributionsTotal |
| Gross Revenue Total Events | 4451 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 2377 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 1473 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 6110 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 1625 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 11585 | DirectExpenseSummaryEvents |
| Net Income Summary | -7134 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | MeMBERSHIP FEES $445 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | stAFF TRAINING $633 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | VOLUNTEER RECOGNITION $1798 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | BOARD/VOLUNTEER EXPENSE $3878 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $2819 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $4019 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $2692 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $1772 |
Comments