DANE COUNTY CASA INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- DANE COUNTY CASA INC (EIN 20-1717869)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-15
- IRS object ID
- 201202289349201115
- 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 | 2012-08-15T10:08:57-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | 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 | 6082669102 | 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 | 6082669102 | Phone |
| Date Signed | 2012-08-13 | 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 | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | WWW.DANECOUNTYCASA.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 196714 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 178998 | ContributionsGiftsGrantsEtc |
| Investment Income | 43 | InvestmentIncome |
| Fundraising Gross Income | 17673 | FundraisingGrossIncome |
| Special Events Direct Expenses | 13875 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 3798 | SpecialEventsNetIncomeLoss |
| Total Revenue | 182839 | TotalRevenue |
| Grants And Similar Amounts Paid | 608 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 144913 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 3748 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 3480 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 2001 | PrintingPublicationsPostage |
| Other Expenses Total | 21929 | OtherExpensesTotal |
| Total Expenses | 176679 | TotalExpenses |
| Excess Or Deficit For Year | 6160 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 57510 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 63670 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55010 | BOY |
| EOY | 53991 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10323 | BOY |
| EOY | 12066 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65333 | BOY |
| EOY | 66057 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7823 | BOY |
| EOY | 2387 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57510 | BOY |
| EOY | 63670 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service 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 2011, OUR CASAS SERVED AS ADVOCATES FOR 91 CHILDREN. | DescriptionProgramServiceAccom |
| Grants And Allocations | 608 | GrantsAndAllocations |
| Program Service Expenses | 130348 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 130348 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| MARY BETH COLLINS | ||||||||
| 210 MARTIN LUTHER KING JR BLVD RM 3 | MADISON | WI | 537033344 | EXECUTIVE DIRECTOR | 40.00 | 45000 | 13096 | 0 |
| TERESA BROOKS | ||||||||
| 210 MARTIN LUTHER KING JR BLVD RM 3 | MADISON | WI | 537033344 | PRESIDENT | 5.00 | 0 | 0 | 0 |
| DUNCAN MOSS | ||||||||
| 210 MARTIN LUTHER KING JR BLVD RM 3 | MADISON | WI | 537033344 | VICE PRESIDENT | 2.00 | 0 | 0 | 0 |
| JENNIFER SCHULTZ | ||||||||
| 210 MARTIN LUTHER KING JR BLVD RM 3 | MADISON | WI | 537033344 | SECRETARY | 2.00 | 0 | 0 | 0 |
| BRIAN SHOUP | ||||||||
| 210 MARTIN LUTHER KING JR BLVD RM 3 | MADISON | WI | 537033344 | TREASURER | 2.00 | 0 | 0 | 0 |
| CAROL APPLETON | ||||||||
| 210 MARTIN LUTHER KING JR BLVD RM 3 | MADISON | WI | 537033344 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| ALISA ROBERTSON | ||||||||
| 210 MARTIN LUTHER KING JR BLVD RM 3 | MADISON | WI | 537033344 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| ALFONSO CORNISH | ||||||||
| 210 MARTIN LUTHER KING JR BLVD RM 3 | MADISON | WI | 537033344 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| JON BUNDY | ||||||||
| 210 MARTIN LUTHER KING JR BLVD RM 3 | MADISON | WI | 537033344 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARY BETH COLLINS | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 MARTIN LUTHER KING JR BLVD RM | AddressLine1 |
| Address Line2 | 356 | AddressLine2 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537033344 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6082669102 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | 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 | 77800 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 97824 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 102676 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 133411 | CurrentTaxYearMinus1Year |
| Current Tax Year | 178998 | CurrentTaxYear |
| Total | 590709 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 77800 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 97824 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 102676 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 133411 | CurrentTaxYearMinus1Year |
| Current Tax Year | 178998 | CurrentTaxYear |
| Total | 590709 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 590709 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 232 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 157 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43 | CurrentTaxYear |
| Total | 432 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4872 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5376 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15679 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6868 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17673 | CurrentTaxYear |
| Total | 50468 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 641609 | TotalSupport |
| Public Support Pertcentage170 | 0.92070 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.93780 | 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 | GINGERBREAD CASA | NameOfEvent1 |
| Gross Receipts Event1 | 14741 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 12038 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 2703 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 4396 | OtherDirectExpensesEvent1 |
| Name Of Event2 | STAND-UP | NameOfEvent2 |
| Gross Receipts Event2 | 23255 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 8500 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 14755 | GrossRevenueEvent2 |
| Entertainment Event2 | 5000 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 4479 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 37996 | GrossReceiptsTotal |
| Charitable Contributions Total | 20538 | CharitableContributionsTotal |
| Gross Revenue Total Events | 17458 | GrossRevenueTotalEvents |
| Entertainment Total Events | 5000 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 8875 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 13875 | DirectExpenseSummaryEvents |
| Net Income Summary | 3583 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 43.. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 6,020. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 4,938. DESCRIPTION: INSURANCE. AMOUNT: 3,844. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1,682. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 4,168. DESCRIPTION: TRAVEL. AMOUNT: 578. DESCRIPTION: DEPRECIATION. AMOUNT: 699. TOTAL TO FORM 990-EZ, LINE 16: 21,929. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: PLEDGES AND GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 8,186. END OF YEAR AMOUNT: 10,539. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 1,438. END OF YEAR AMOUNT: 1,527. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 699. END OF YEAR AMOUNT: 0. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,341. END OF YEAR AMOUNT: 2,387. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 6,482. END OF YEAR AMOUNT: 0. |