THE CASOE GROUP INC

Address
20750 W MCNICHOLS
DETROIT, MI 48219
Contact
Nonprofit
NTEE: A60 - Performing Arts Organizations
EIN: 83-0401751

Mission

TO ADVANCE AT RISK YOUTH TO A HIGHER LEVEL OF ACHEIVEMANT THROUGHT THEATHE, PERFROMING ARTS & TRAINING
 20142013201220112010
Basic features of the organization
Year of formation2005
Metropolitan statistical area2162
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00$0.00$0.00 
Sum of reportable (W2/1099) compensation$0.00$7,500.00$0.00$0.00 
Number of employees0000 
Personnel
Bannerman, Louise
TitleSECRETARYSECRETARYSECRETARYSECRETARY 
Name of key/compensated personLOUISE BANNERMANLOUISE BANNERMANLOUISE BANNERMANLOUISE BANNERMAN 
Position of compensated person
Current officerTrueTrueTrueTrue 
Average hours per week working for org  510 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Hazziez, Valerie
TitleTREASURERTREASURERTREASURERTREASURER 
Name of key/compensated personVALERIE HAZZIEZVALERIE HAZZIEZVALERIE HAZZIEZVALERIE HAZZIEZ 
Position of compensated person
Current officerTrueTrueTrueTrue 
Average hours per week working for org  52 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Marshall, Mayme
TitlePROGRAM WORKERPROGRAM WORKERPROGRAM WORKERPROGRAM WORKER 
Name of key/compensated personMAYME MARSHALLMAYME MARSHALLMAYME MARSHALLMAYME MARSHALL 
Position of compensated person
Average hours per week working for org  515 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Naing, Massey
TitleVICE CHAIRMANVICE CHAIRMANVICE CHAIRMANVICE CHAIRMAN 
Name of key/compensated personMASSEY NAINGMASSEY NAINGMASSEY NAINGMASSEY NAING 
Position of compensated person
Current officerTrueTrueTrueTrue 
Average hours per week working for org  512 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Quarles, Larry
TitleCHAIRMANCHAIRMANCHAIRMANCHAIRMAN 
Name of key/compensated personLARRY QUARLESLARRY QUARLESLARRY QUARLESLARRY QUARLES 
Position of compensated person
Current officerTrueTrueTrueTrue 
Average hours per week working for org  515 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Smith, Janice
TitleEX. DIRECTOREX. DIRECTOREX. DIRECTOREX. DIRECTOR 
Name of key/compensated personJANICE SMITHJANICE SMITHJANICE SMITHJANICE SMITH 
Position of compensated person
Current officerTrueTrueTrueTrue 
Average hours per week working for org 35501 
Reportable compensation from org$0.00$7,500.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO ADVANCE AT RISK YOUTH TO HIGHER LEVEL OF ACHIEVEMENT THROUGHT THEATHETO ADVANCE AT RISK YOUTH TO HIGHER LEVEL OF ACHIEVEMENT THROUGHT THEATHETO ADVANCE AT RISK YOUTH TO HIGHER LEVEL OF ACHIEVEMENT THROUGHT THEATHETO ADVANCE AT RISK YOUTH TO HIGHER LEVEL OF ACHIEVEMENT THROUGHT THEATHE 
Program service expenses, total$70,425.00$14,019.00$26,390.00$63,400.00 
Programs, including revenue & expenses
ASSIST AT RISK CHILDREN THROUGHT THEATRE AND ARTS
Program expenses$70,425.00    
Grants and allocations made$14,275.00    
Program revenue$18,150.00    
Program descriptionASSIST AT RISK CHILDREN THROUGHT THEATRE AND ARTS    
TO ADVANCE AT RISK YOUTH TO HIGHER LEVEL OF ACHIEVEMENT THROUGHT THEATHE AND THE ARTS.
Program expenses  $26,390.00  
Program revenue  $26,300.00  
Program description  TO ADVANCE AT RISK YOUTH TO HIGHER LEVEL OF ACHIEVEMENT THROUGHT THEATHE AND THE ARTS.  
TRAIN AT RISK YOUTH IN THE THEATHE AND PERFORMING ARTS
Program expenses $14,019.00   
Grants and allocations made $18,300.00   
Program revenue $9,563.00   
Program description TRAIN AT RISK YOUTH IN THE THEATHE AND PERFORMING ARTS   
TRAINING DISADVANTAGED YOUTH THROUGHT THEATHRE, PERFORMING ARTS AND TRAING
Program expenses   $63,400.00 
Grants and allocations made   $6,000.00 
Program revenue   $63,900.00 
Program description   TRAINING DISADVANTAGED YOUTH THROUGHT THEATHRE, PERFORMING ARTS AND TRAING 
Financial data
Revenue
Total revenue$70,525.00$39,176.00$26,390.00$23,400.00 
Revenue from contributions (total)$29,575.00$39,176.00$26,390.00$23,400.00$14,353.00
Revenue from noncash contributions$38,000.00$25,000.00$21,000.00$40,500.00 
Investment income, current yr$0.00$0.00$0.00$0.00 
Total revenue from grants, etc., current yr$29,575.00$39,176.00$26,390.00$23,400.00 
Total unrelated business revenue$0.00$0.00$0.00$0.00 
Other revenue, current yr$2,950.00$0.00$0.00$0.00 
Program service revenue (total)$38,000.00$0.00$0.00$0.00$5,870.00
Gross receipts$70,525.00$39,176.00$26,390.00$23,400.00 
Sources of contributions
Revenue from federated campaigns  $0.00  
Revenue from fundraising events $1,750.00$2,200.00$12,100.00 
Revenue from gov't grants $27,863.00$7,840.00$6,000.00 
Revenue from all other contributions$29,575.00$9,563.00$16,350.00$5,300.00 
Other types of revenue
Miscellaneous revenue (total)$0.00$0.00$0.00$0.00 
Net revenue from gaming (total)$0.00$0.00$0.00$0.00 
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$2,950.00$0.00$0.00$0.00 
Net inventory sales (total)$0.00$0.00$0.00$0.00 
Expense categories (totals)
Total functional expenses: sum of all$70,525.00$39,176.00$26,390.00$23,400.00 
Total functional expenses: program service $70,025.00$26,951.00$17,190.00$20,417.00 
Total functional expenses: management and general$500.00$12,225.00$9,200.00$2,283.00 
Total functional expenses: fundraising$0.00$0.00$0.00$700.00 
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00 
Legal fees (total)$0.00$0.00$0.00$0.00 
Fundraising service fees (total)$0.00$0.00$0.00$0.00 
General management fees (total)$0.00$0.00$0.00$5,375.00 
Investment management fees (total)$0.00$0.00$0.00$0.00 
Assets and liabilities
Total assets$0.00$0.00$0.00$0.00$6,185.00
Total assets, beginning of year$0.00$0.00$0.00$0.00 
Total liabilities$0.00$0.00$0.00$0.00$0.00
Total liabilities, beginning of year$0.00$0.00$0.00$0.00 
Net assets$0.00$0.00$0.00$0.00 
Net assets, beginning of year$0.00$0.00$0.00$0.00 
Other liabilities$0.00    
Cash: non-interest bearing $0.00 $0.00 
Cash: non-interest bearing, beginning of year$0.00$0.00 $0.00 
Loans and other payables to key persons   $0.00 
Other financial variables
Revenue less expenses$0.00$0.00$0.00$0.00 
Advertising (total)$0.00$5,300.00$0.00$1,700.00 
Accounts payable & accrued expenses$0.00    
Total net assets or fund balances$0.00$0.00$0.00$0.00 
Depreciation, depletion, amortization$0.00$0.00$0.00$0.00 
Payment to affiliates$17,125.00$5,557.00$17,390.00$0.00 
Governance and accountability
Number of voting members0605 
Number of independent voting members0005 
Financial sheets audited TrueTrueTrue 
Cash accountingTrueTrueTrueTrue 
Tax year start date2014-01-012013-01-012012-01-012011-01-01 
Tax year end date2014-12-012013-12-012012-12-012011-12-012010-12-01
Has local chapters   True 
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990 
Reason for form submission
First filing  TrueTrue 
Date e-filing submitted2015-10-062014-09-302013-11-142012-09-20 
IRS schema version2014v5.02013v3.12012v2.12011v1.2 
Filing identifier201532399349300128201422319349300807201322579349300102201210769349300526 
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