DANE COUNTY CASA INC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- DANE COUNTY CASA INC (EIN 20-1717869)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-03-04
- IRS object ID
- 201600649349200420
- Schema version
- 2015v2.1
- 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) |
|---|---|---|
| Return | 2016-03-04T15:35:53-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390974031 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEGNER CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2110 LUANN LN | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 537133074 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201717869 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANE COUNTY CASA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DANE | BusinessNameControlTxt |
| Phone | 6082414888 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1457 E WASHINGTON AVE NO 102 | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 537033047 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONNA FOX | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6082414888 | PhoneNum |
| Signature | 2016-02-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT HAUMERSEN CPA | PreparerPersonNm |
| PTIN | P00084908 | PTIN |
| Phone | 6082744020 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Final Return | Yes (X) | FinalReturnInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.DANECOUNTYCASA.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $114,628 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $95,544 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $41 | InvestmentIncomeAmt |
| Fundraising Gross Income | $19,043 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $15,946 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $3,097 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $98,682 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $55,089 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $74,561 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $900 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $2,507 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $59 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $12,818 | OtherExpensesTotalAmt |
| Total Expenses | $145,934 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$47,252 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $47,252 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $0 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,341 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,604 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,945 | BOYAmt |
| EOY | $0 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $693 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,252 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE MISSION OF DANE COUNTY CASA IS TO BE AN INDEPENDENT VOICE FOR ABUSED AND NEGLECTED CHILDREN WHO ARE UNDER THE LEGAL PROTECTION OF THE DANE COUNTY COURT SYSTEM. WE DO THIS BY TRAINING, SUPPORTING, AND SUPERVISING COMMUNITY-BASED VOLUNTEERS WHO ADVOCATE FOR THESE CHILDREN IN THE COMMUNITY AND IN THE COURTS WITH THE GOAL OF ESTABLISHING THEM IN SAFE, PERMANENT HOMES AS SOON AS POSSIBLE. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | OUR COURT-APPOINTED SPECIAL ADVOCATES (CASAS) SERVE AS ADVOCATES FOR KIDS WHO NEED PROTECTION FROM THE COURTS BECAUSE THEY HAVE BEEN SUBJECT TO ABUSE AND NEGLECT. CASAS VISIT THESE KIDS WEEKLY WHEREVER THEY ARE LIVING, CHECK ON THE SAFETY AND WELL-BEING OF THESE KIDS, AND ALERT THE COURTS AND SERVICE PROVIDERS ON THE CASE IF THERE ARE ANY CONCERNS. CASAS ALSO PROVIDE MONTHLY INFORMATIONAL REPORTS TO JUDGES ASSIGNED TO THESE CHILDREN'S CASES. IN 2015, OUR CASAS SERVED AS ADVOCATES FOR 101 CHILDREN. DURING 2015, DANE COUNTY CASA, INC. MERGED WITH CANOPY CENTER, INC. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $55,089 | GrantsAndAllocationsAmt |
| Program Service Expenses | $135,952 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $135,952 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| DAVID MOWERY | ||||
| EXECUTIVE DIRECTOR | 40.00 | $11,658 | $0 | $0 |
| DENNIS O'LOUGHLIN | ||||
| PRESIDENT | 3.00 | $0 | $0 | $0 |
| JOE HANKEY | ||||
| VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
| AUSTIN STREEPER | ||||
| TREASURER | 2.00 | $0 | $0 | $0 |
| NANCY WINTER | ||||
| SECRETARY | 2.00 | $0 | $0 | $0 |
| CONNIE FERRIS BAILEY | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| SCOTT HOERTH | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| MARTY MATHIAS | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| ASHLEY NELSON | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| MARGARET KOBLINSKI | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| SUE SCHNEIDER | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| LISA WOERPEL | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | Yes (1) | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARTI AGER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1457 E WASHINGTON AVE STE 102 | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 537033047 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6082414888 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $178,998 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $184,696 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $156,845 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $182,361 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,544 | CurrentTaxYearAmt |
| Total | $798,444 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $178,998 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $184,696 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $156,845 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $182,361 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,544 | CurrentTaxYearAmt |
| Total | $798,444 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,528 | SubstantialContributorsTotAmt |
| Public Support Total170 | $792,916 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41 | CurrentTaxYearAmt |
| Total | $134 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,798 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $8,148 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,097 | CurrentTaxYearAmt |
| Total | $15,043 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $813,621 | TotalSupportAmt |
| Public Support CY170 | 0.97460 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97220 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | EWGA | Event1Nm |
| Gross Receipts Event1 | $24,808 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $15,800 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $9,008 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $5,001 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $8,732 | OtherDirectExpensesEvent1Amt |
| Event2 | STAND-UP | Event2Nm |
| Gross Receipts Event2 | $16,813 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $11,783 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $5,030 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $2,183 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $41,621 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $27,583 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $14,038 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $5,001 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,915 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $15,916 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,878 | NetIncomeSummaryAmt |
Schedule N IRS990ScheduleN
Liquidation Of Assets Table LiquidationOfAssetsTableGrp
Liquidation Of Assets Detail LiquidationOfAssetsDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Distri Or Expnss Paid | CASH AND ACCOUNTS RECEIVABLE | AssetsDistriOrExpnssPaidDesc |
| Distribution | 2015-10-02 | DistributionDt |
| Fair Market Value Of Asset | $55,089 | FairMarketValueOfAssetAmt |
| Method Of FMV Determination | FACE VALUE | MethodOfFMVDeterminationTxt |
| EIN | 510211908 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CANOPY CENTER INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1457 E WASHINGTON AVE STE 102 | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 537033047 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | 501(C)(3) | IRCSectionTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor | Yes (1) | DirectorOfSuccessorInd |
| Employee Of Successor | 0 | EmployeeOfSuccessorInd |
| Owner Of Successor | 0 | OwnerOfSuccessorInd |
| Receive Compensation | 0 | ReceiveCompensationInd |
| Assets Distributed | Yes (1) | AssetsDistributedInd |
| Required To Notify AG | Yes (1) | RequiredToNotifyAGInd |
| Attorney General Notified | Yes (1) | AttorneyGeneralNotifiedInd |
| Liabilities Paid | Yes (1) | LiabilitiesPaidInd |
| Bonds Outstanding | 0 | BondsOutstandingInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2E: | FormAndLineReferenceDesc |
| Explanation | PERSON(S) INVOLVED: CAROL APPLETON, SCOTT HOERTH, MARTY MATHIAS, MARGARET KOBLINSKI, NANCY WINTER, AND JOSEPH HANKEY JOINED THE CANOPY CENTER BOARD OF DIRECTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 41. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: TRANSFER OF ASSETS. GRANTEE NAME: CANOPY CENTER, INC.. GRANTEE ADDRESS: 1457 E WASHINGTON AVE, STE 102 MADISON, WI 53703-3047. GRANTEE RELATIONSHIP: N/A. AMOUNT GIVEN: 55,089. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAXES. AMOUNT: 8,263. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,312. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 219. DESCRIPTION: INSURANCE. AMOUNT: 2,296. DESCRIPTION: TRAVEL. AMOUNT: 284. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 354. DESCRIPTION: OTHER. AMOUNT: 90. TOTAL TO FORM 990-EZ, LINE 16: 12,818. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 23,604. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 693. END OF YEAR AMOUNT: 0. |