SIXTH JUDICIAL DISTRICT CASA-GAL PROGRAM INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: SIXTH JUDICIAL DISTRICT CASA-GAL PROGRAM INC (EIN 30-0076299)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-09-01
IRS object ID: 201132449349301008
Schema version: 2010v3.2
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
Form 990
Schedule A
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-09-01T14:18:59-05:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HILLMAN & ASSOCIATES CPA'S	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	126 SOUTH 2ND ST	AddressLine1
City	LIVINGSTON	City
State	MT	State
ZIP Code	590472605	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	300076299	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SIXTH JUDICIAL COURT CASAGAL PROGR	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SIXT	NameControl

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	DONAL GIMBEL	Name
Title	OFFICER	Title
Date Signed	2011-08-31	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	VALERIE HILLMAN	Name
Phone	4062222467	Phone
Date Prepared	2011-08-16	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DONALD GIMBEL	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	22 SUNSET TRAIL	AddressLine1
City	LIVINGSTON	City
State	MT	State
ZIP Code	59047	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	76349	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CASAJD6.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
State Legal Domicile	MT	StateLegalDomicile
Activity Or Mission Description	SUPPORT FOR ABUSED/NEGLECTED CHILDREN	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Nbr Volunteers	30	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	91930	ContributionsGrantsPriorYear
Contributions Grants Current Year	58379	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	20606	ProgramServiceRevenuePriorYear
Program Service Revenue CY	17469	ProgramServiceRevenueCY
Investment Income Prior Year	1414	InvestmentIncomePriorYear
Investment Income Current Year	501	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	113950	TotalRevenuePriorYear
Total Revenue Current Year	76349	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	37820	SalariesEtcPriorYear
Salaries Etc Current Year	36154	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	6181	TotalFundrsngExpCurrentYear
Other Expense Prior Year	28754	OtherExpensePriorYear
Other Expenses Current Year	29689	OtherExpensesCurrentYear
Total Expenses Prior Year	66574	TotalExpensesPriorYear
Total Expenses Current Year	65843	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	47376	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	10506	RevenuesLessExpensesCY
Total Assets BOY	152241	TotalAssetsBOY
Total Assets EOY	162968	TotalAssetsEOY
Total Liabilities BOY	1764	TotalLiabilitiesBOY
Total Liabilities EOY	1985	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	150477	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	160983	NetAssetsOrFundBalancesEOY
Mission Description	SUPPORT FOR ABUSED/NEGLECTED CHILDREN	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	44116	Expense
Description	40 ABUSED OR NEGLECTED CHILDREN WERE REPRESENTED IN COURT BY VOLUNTEER ADVOCATES WHO WERE TRAINED & SUPPORTED BY THE PROGRAM. ALL CHILDREN SERVED ARE REFERRED BY THE COURT.	Description
Total Program Service Expense	44116	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	4	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	SIXTH JUDICIAL COURT CASAGAL	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	4062224904	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1827	AddressLine1
City	LIVINGSTON	City
State	MT	State
ZIP Code	59047	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
MARY ELLEN CREMER
BOARD MEMBER	2.00	X	0	0	0
DONALD GIMBEL
BOARD TREASU	2.00	X	0	0	0
ROBERT FLEMING
BOARD SECRET	2.00	X	0	0	0
PAULA CURTIN
BOARD MEMBER	2.00	X	0	0	0
J TROY REDMON
BOARD ADVISO	2.00		0	0	0	X
SHARON SWEENEY FEE
BOARD CHAIR	2.00		0	0	0	X
JOSEPH HANSEN
BOARD MEMBER	2.00		0	0	0	X
LISA PHELAN
BOARD MEMBER	2.00		0	0	0	X
LORALYN GOODMAN
BOARD MEMBER	2.00		0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	28515	FundraisingEvents
Government Grants	25828	GovernmentGrants
All Other Contributions	4036	AllOtherContributions
Total Contributions	58379	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE REVENUE	Description
Total Revenue Column	17469	TotalRevenueColumn
Related Or Exempt Function Income	17469	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	17469	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	501	TotalRevenueColumn
Related Or Exempt Function Income	501	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	76349	TotalRevenueColumn
Related Or Exempt Function Income	17970	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	21411	Total
Program Services	17129	ProgramServices
Management And General	4282	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	10930	Total
Program Services	2595	ProgramServices
Management And General	8335	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	3813	Total
Program Services	2319	ProgramServices
Management And General	1494	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2257	Total
Program Services	2257	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	754	Total
Program Services	754	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1371	Total
Program Services	1371	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	7174	Total
Program Services	5739	ProgramServices
Management And General	1435	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3803	Total
Program Services	3803	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	512	Total
Program Services	512	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	FundraisingFundraising	Program ServicesProgramServices
FUNDRAISING EXPENSES	6181	6181
TELECOMMUNICATIONS	2584		2584
CASA FEES	1157		1157
PROFESSIONAL FEES	951		951
WORKERS COMPENSATION	872		872

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2073	Total
Program Services	2073	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	65843	Total
Program Services	44116	ProgramServices
Management And General	15546	ManagementAndGeneral
Fundraising	6181	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	148471	BOY
EOY	157055	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1085	BOY
EOY	3039	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3201	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	827	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2185	BOY
EOY	2374	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	500	BOY
EOY	500	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	152241	BOY
EOY	162968	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
EOY	55	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1764	BOY
EOY	1930	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1764	BOY
EOY	1985	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	150477	BOY
EOY	160983	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	150477	BOY
EOY	160983	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	152241	BOY
EOY	162968	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	10506	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	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	51829	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	30908	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	66883	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	91930	CurrentTaxYearMinus1Year
Current Tax Year	58379	CurrentTaxYear
Total	299929	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	51829	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	30908	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	66883	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	91930	CurrentTaxYearMinus1Year
Current Tax Year	58379	CurrentTaxYear
Total	299929	Total

Field	Value	IRS element (for citing)
Public Support Total170	299929	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2907	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1413	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2075	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1414	CurrentTaxYearMinus1Year
Current Tax Year	501	CurrentTaxYear
Total	8310	Total

Field	Value	IRS element (for citing)
Total Support	308239	TotalSupport
Gross Receipts From Admissions Etc	17970	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.97300	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.96720	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	PAYROLL TAXES	Description
Amount	$1,930	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	1930	TotalOfAmounts

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	990PTVIII1C	NameOfEvent1
Gross Receipts Event1	28515	GrossReceiptsEvent1
Charitable Contributions Event1	28515	CharitableContributionsEvent1
Gross Receipts Total	28515	GrossReceiptsTotal
Charitable Contributions Total	28515	CharitableContributionsTotal

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	FORM 990 WILL BE REVIEWED AND APPROVED AT THE NEXT SCHEDULED BOARD MEETING PRIOR TO BEING SUBMITTED TO THE INTERNAL REVENUE SERVICE.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	DOCUMENTS ARE AVAILABLE UPON REQUEST.