DANE COUNTY CASA INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: DANE COUNTY CASA INC (EIN 20-1717869)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-07-30
IRS object ID: 201332119349300233
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-07-30T12:25:01-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	390974031	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WEGNER CPAS LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2110 LUANN LN	AddressLine1
City	MADISON	City
State	WI	State
ZIP Code	537133074	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	201717869	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	DANE COUNTY CASA INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	DANE	NameControl
Phone	6082669120	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	210 MARTIN LUTHER KING JR BLVD NO	AddressLine1
Address Line2	356	AddressLine2
City	MADISON	City
State	WI	State
ZIP Code	537033344	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARY BETH COLLINS	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	6082669120	Phone
Date Signed	2013-07-29	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SCOTT HAUMERSEN CPA	Name
PTIN	P00084908	PTIN
Phone	6082744020	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MARY BETH COLLINS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	210 MARTIN LUTHER KING JR BLVD NO	AddressLine1
Address Line2	356	AddressLine2
City	MADISON	City
State	WI	State
ZIP Code	537033344	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	200115	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.DANECOUNTYCASA.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2005	YearFormation
State Legal Domicile	WI	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	6	TotalNbrEmployees
Total Nbr Volunteers	80	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	0	ContributionsGrantsPriorYear
Contributions Grants Current Year	184696	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	0	InvestmentIncomePriorYear
Investment Income Current Year	19	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	-1190	OtherRevenueCurrentYear
Total Revenue Prior Year	0	TotalRevenuePriorYear
Total Revenue Current Year	183525	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	166	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	0	SalariesEtcPriorYear
Salaries Etc Current Year	156536	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	20937	TotalFundrsngExpCurrentYear
Other Expense Prior Year	0	OtherExpensePriorYear
Other Expenses Current Year	34572	OtherExpensesCurrentYear
Total Expenses Prior Year	0	TotalExpensesPriorYear
Total Expenses Current Year	191274	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	0	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-7749	RevenuesLessExpensesCY
Total Assets BOY	66057	TotalAssetsBOY
Total Assets EOY	59145	TotalAssetsEOY
Total Liabilities BOY	2387	TotalLiabilitiesBOY
Total Liabilities EOY	3224	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	63670	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	55921	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	144666	Expense
Grants	166	Grants
Description	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 2012, OUR CASAS SERVED AS ADVOCATES FOR 102 CHILDREN.	Description
Total Program Service Expense	144666	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	0	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	0	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	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	6	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	0	QuidProQuoContributions
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	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	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	0	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	0	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	0	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MARY BETH COLLINS	NamePerson
Telephone Number	6082669120	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	210 MARTIN LUTHER KING JR BLVD RM	AddressLine1
City	MADISON	City
State	WI	State
ZIP Code	537033344	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
DUNCAN MOSS
PRESIDENT	1.00	X	X	0	0	0
JON BUNDY
VICE PRESIDENT	1.00	X	X	0	0	0
TERESA BROOKS
TREASURER	1.00	X	X	0	0	0
CAROL APPLETON
DIRECTOR	1.00	X		0	0	0
REBECCA LARSON
DIRECTOR	1.00	X		0	0	0
HOUA YANG
DIRECTOR	1.00	X		0	0	0
CHRIS OCHOA
DIRECTOR	1.00	X		0	0	0
TESS O'BRIEN-HEINZEN
DIRECTOR	2.00	X		0	0	0
MARY BETH COLLINS
EXECUTIVE DIRECTOR	40.00		X	46000	0	14476

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	46000	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	14476	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
Federated Campaigns	19409	FederatedCampaigns
Fundraising Events	42414	FundraisingEvents
Government Grants	52902	GovernmentGrants
All Other Contributions	69971	AllOtherContributions
Total Contributions	184696	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	19	TotalRevenueColumn
Exclusion	$19	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	15400	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	42414	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	16590	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-1190	TotalRevenueColumn
Exclusion	-$1,190	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	183525	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$1,171	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	166	Total
Program Services	166	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	60476	Total
Program Services	30238	ProgramServices
Management And General	15119	ManagementAndGeneral
Fundraising	15119	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	79690	Total
Program Services	77779	ProgramServices
Management And General	1380	ManagementAndGeneral
Fundraising	531	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	6848	Total
Program Services	5277	ProgramServices
Management And General	806	ManagementAndGeneral
Fundraising	765	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	9522	Total
Program Services	7338	ProgramServices
Management And General	1121	ManagementAndGeneral
Fundraising	1063	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3600	Total
Management And General	3600	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	4816	Total
Program Services	3711	ProgramServices
Management And General	567	ManagementAndGeneral
Fundraising	538	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5796	Total
Program Services	4467	ProgramServices
Management And General	682	ManagementAndGeneral
Fundraising	647	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1201	Total
Program Services	926	ProgramServices
Management And General	141	ManagementAndGeneral
Fundraising	134	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	11734	Total
Program Services	9043	ProgramServices
Management And General	1381	ManagementAndGeneral
Fundraising	1310	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	981	Total
Program Services	756	ProgramServices
Management And General	115	ManagementAndGeneral
Fundraising	110	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1241	Total
Program Services	956	ProgramServices
Management And General	146	ManagementAndGeneral
Fundraising	139	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4075	Total
Program Services	3140	ProgramServices
Management And General	480	ManagementAndGeneral
Fundraising	455	Fundraising

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1128	Total
Program Services	869	ProgramServices
Management And General	133	ManagementAndGeneral
Fundraising	126	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	191274	Total
Program Services	144666	ProgramServices
Management And General	25671	ManagementAndGeneral
Fundraising	20937	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	53991	BOY
EOY	4309	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	20350	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	10539	BOY
EOY	32885	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1527	BOY
EOY	1601	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4307	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	4307	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	66057	BOY
EOY	59145	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2387	BOY
EOY	3224	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2387	BOY
EOY	3224	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	63670	BOY
EOY	55921	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	63670	BOY
EOY	55921	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	66057	BOY
EOY	59145	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-7749	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
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	97824	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	102676	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	133411	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	178998	CurrentTaxYearMinus1Year
Current Tax Year	184696	CurrentTaxYear
Total	697605	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	97824	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	102676	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	133411	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	178998	CurrentTaxYearMinus1Year
Current Tax Year	184696	CurrentTaxYear
Total	697605	Total

Field	Value	IRS element (for citing)
Public Support Total170	697605	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	232	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	157	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	43	CurrentTaxYearMinus1Year
Current Tax Year	19	CurrentTaxYear
Total	451	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5376	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15679	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6868	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3798	CurrentTaxYearMinus1Year
Total	31721	Total

Field	Value	IRS element (for citing)
Total Support	729777	TotalSupport
Public Support Pertcentage170	0.95590	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.92070	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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4307	OtherCostOrOtherBasis
Depreciation	4307	Depreciation
Book Value	0	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	0	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	201115	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	1000	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	1000	RevenueNotRptdF990
Revenue Subtotal	200115	RevenueSubtotal
Other Revenues Not Included	-16590	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-16590	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	183525	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	208864	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	1000	DonatedServicesUseOfFacilities
Other Expenses Included	16590	OtherExpensesIncluded
Expenses Not Rptd F990	17590	ExpensesNotRptdF990
Expenses Subtotal	191274	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	191274	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	ExplanationExplanation
PART XI, LINE 4B - OTHER ADJUSTMENTS:	DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -16,590.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 16,590.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GINGERBREAD CASA	NameOfEvent1
Gross Receipts Event1	17887	GrossReceiptsEvent1
Charitable Contributions Event1	16687	CharitableContributionsEvent1
Gross Revenue Event1	1200	GrossRevenueEvent1
Other Direct Expenses Event1	3530	OtherDirectExpensesEvent1
Name Of Event2	STAND-UP	NameOfEvent2
Gross Receipts Event2	17928	GrossReceiptsEvent2
Charitable Contributions Event2	8928	CharitableContributionsEvent2
Gross Revenue Event2	9000	GrossRevenueEvent2
Entertainment Event2	2800	EntertainmentEvent2
Other Direct Expenses Event2	6373	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	16799	GrossReceiptsOtherEvents
Charitable Contrib Other Events	16799	CharitableContribOtherEvents
Gross Receipts Total	52614	GrossReceiptsTotal
Charitable Contributions Total	42414	CharitableContributionsTotal
Gross Revenue Total Events	10200	GrossRevenueTotalEvents
Entertainment Total Events	2800	EntertainmentTotalEvents
Other Direct Expenses Total Events	9903	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	12703	DirectExpenseSummaryEvents
Net Income Summary	-2503	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 8B	THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11	THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 15A	ANNUALLY THE MEMBERS OF THE GOVERNING BODY DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION USING DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS FOR SIMILAR SERVICES.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.