SIXTH JUDICIAL DISTRICT CASA-GAL PROGRAM INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SIXTH JUDICIAL DISTRICT CASA-GAL PROGRAM INC (EIN 30-0076299)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-09-20
- IRS object ID
- 201342639349200504
- 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 | 2013-09-20T09:16:17-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203737616 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAMARA WARWICK CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1278 | AddressLine1 |
| City | BIG TIMBER | City |
| State | MT | State |
| ZIP Code | 59011 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300076299 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIX JUDICIAL DISTRICT CASA GAL | BusinessNameLine1 |
| Business Name Line2 | PROGRAM INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SIXJ | NameControl |
| Phone | 4062224904 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1827 | AddressLine1 |
| City | LIVINGSTON | City |
| State | MT | State |
| ZIP Code | 59047 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH HANSEN | Name |
| Title | TREASURER | Title |
| Date Signed | 2013-08-29 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TAMARA WARWICK | Name |
| PTIN | P00596938 | PTIN |
| Phone | 4069322727 | Phone |
| Date Prepared | 2013-08-28 | 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) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 92840 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 39650 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 27156 | ProgramServiceRevenue |
| Investment Income | 1795 | InvestmentIncome |
| Fundraising Gross Income | 22215 | FundraisingGrossIncome |
| Special Events Direct Expenses | 2437 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 19778 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 2024 | OtherRevenueTotal |
| Total Revenue | 90403 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 25778 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 692 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 9252 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1449 | PrintingPublicationsPostage |
| Other Expenses Total | 16034 | OtherExpensesTotal |
| Total Expenses | 53205 | TotalExpenses |
| Excess Or Deficit For Year | 37198 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 165794 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 202992 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162471 | BOY |
| EOY | 199700 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1734 | BOY |
| EOY | 1833 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3539 | BOY |
| EOY | 3969 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 167744 | BOY |
| EOY | 205502 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1950 | BOY |
| EOY | 2510 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165794 | BOY |
| EOY | 202992 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | LEGAL REPRSENTATION FOR CHILDREN | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | EVERY ABUSED AND NEGLECTED CHILD IN THE SIXTH JUDICIAL DISTRICT IS REPRESENTED BY A LEGAL ADVOCATE AND TRAINED VOLUNTEERS | DescriptionProgramServiceAccom |
| Grants And Allocations | 5341 | GrantsAndAllocations |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| MARY ELLEN CREMER | ||
| DIRECTOR | 4 | 0 |
| HON NEX SWANDAL | ||
| DIRECTOR | 2 | 0 |
| SHARON SWEENEY FEE | ||
| SECRETARY | 4 | 0 |
| PEGGY O NEILL | ||
| DIRECTOR | 2 | 0 |
| ALEX RATE | ||
| ADVISOR | 2 | 0 |
| JOSEPH HANSEN | ||
| TREASURER | 4 | 0 |
| MARCUS LILLEY | ||
| DIRECTOR | 2 | 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 |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| States Where Copy Of Return Is Filed | MT | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SIXTH JUDICIAL COURT CASA | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1313 W PARK ST 4 | AddressLine1 |
| City | LIVINGSTON | City |
| State | MT | State |
| ZIP Code | 59047 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4062224904 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| 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 | 66883 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 91930 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 58379 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55911 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39650 | CurrentTaxYear |
| Total | 312753 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 66883 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 91930 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 58379 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55911 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39650 | CurrentTaxYear |
| Total | 312753 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 312753 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2075 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1414 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 501 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3233 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1794 | CurrentTaxYear |
| Total | 9017 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 321770 | TotalSupport |
| Public Support Pertcentage170 | 0.97200 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97240 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BUGLE 4 KIDS | NameOfEvent1 |
| Gross Receipts Event1 | 22215 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 22215 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 2437 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 22215 | GrossReceiptsTotal |
| Gross Revenue Total Events | 22215 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 2437 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 2437 | DirectExpenseSummaryEvents |
| Net Income Summary | 19778 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| ExplanationExplanation |
|---|
| OTHER INCOME $1124 REPRESENTS REFUNDS OF VARIOUS EXPENSES AND SALE OF |
| FIXED ASSET TRAILER FOR A PROFIT OF $900 |
| OTHER EXPENSES INCLUDE PAYROLL TAXES, BOARD EXPENSES, FEES AND DUES, |
| INSURANCE, ADVERTISING AND PROMOTIONAL COSTS, OFFICE AND VOLUNTEER |
| EXPENSES. SEE ATTACHMENT WITH DETAIL |
| OTHER ASSETS ON PAGE 3 CONSIST OF ACCOUNTS RECEIVABLE AND SECURITY |
| DEPOSIT ON COMMERCIAL BUILDING RENTED FOR OFFICES. SEE ATTACHEMNT |