WESTERN NORTH CAROLINA WORKERS CENTER: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- WESTERN NORTH CAROLINA WORKERS CENTER (EIN 86-1120732)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-12-22
- IRS object ID
- 201733569349200018
- Schema version
- 2016v3.0
- 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) |
|---|---|---|
| Return | 2017-12-22T20:24:45-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202200766 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANNE FERRY CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 11364 | AddressLine1Txt |
| City | HICKORY | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28603 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 861120732 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESTERN NORTH CAROLINA WORKERS CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEST | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3025 | AddressLine1Txt |
| City | MARION | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28752 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLAUDIA MARIA XIONG | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 8284325080 | PhoneNum |
| Signature | 2017-12-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANNE FERRY CPA | PreparerPersonNm |
| PTIN | P00968901 | PTIN |
| Phone | 8283107619 | PhoneNum |
| Preparation | 2017-12-22 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.37.213.176 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-12-22 | IPDt |
| IP Tm | 20:26:02 | IPTm |
| Federal Original Submission Id | 6926132017356u4i3wui | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-12-22 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E79CF66B3D8161EB95D9E8B23C237A92FE9CF067 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E79CF66B3D8161EB95D9E8B23C237A92FE9CF067 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2018-03-14 21:41:22Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WORKERSUNITEDWNC.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $187,728 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $187,728 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $187,728 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $50,081 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $63,777 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $3,343 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $945 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $85,635 | OtherExpensesTotalAmt |
| Total Expenses | $203,781 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$16,053 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $26,676 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,623 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,424 | BOYAmt |
| EOY | $11,583 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,424 | BOYAmt |
| EOY | $11,583 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $748 | BOYAmt |
| EOY | $960 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,676 | BOYAmt |
| EOY | $10,623 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SEE SCHEDULE O | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | EDUCATE LOW-WAGE AND IMMIGRANT WORKERS ABOUT THEIR WORKPLACE RIGHTS AND DEVELOP LEADERSHIP AMONG THESE WORKERS | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $203,780 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $203,780 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| CLAUDIA MARIA XIONG | ||||
| CHAIR | 2.00 | $0 | $0 | $0 |
| VICTOR GARCIA LOPEZ | ||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| BARDOMINANO REYES RUDIO | ||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| BLANCA MORALES | ||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| HILDA MORALES REYNOSO | ||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| SPENCER LO | ||||
| COORDINATOR | 20.00 | $27,300 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SPENCER LO | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3025 | AddressLine1Txt |
| City | MARION | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28752 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8284325080 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $145,605 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $137,161 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $119,031 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $161,477 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $187,728 | CurrentTaxYearAmt |
| Total | $751,002 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $145,605 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $137,161 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $119,031 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $161,477 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $187,728 | CurrentTaxYearAmt |
| Total | $751,002 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $39,980 | SubstantialContributorsTotAmt |
| Public Support Total170 | $711,022 | PublicSupportTotal170Amt |
| Total Support | $751,002 | TotalSupportAmt |
| Public Support CY170 | 0.94680 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94580 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| General explanation attachment | FORM 990-EZ, PART III, PRIMARY EXEMPT PURPOSE - TO IMPROVE WAGES, BENEFITS & WORKING CONDITIONS OF LOW-WAGE AND IMMIGRANT WORKERS IN WESTERN NORTH CAROLINA FORM 990-EZ, PART V, INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS:THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTTELEPHONE AND COMPUTER 6,111OFFICE EXPENSES 1,977CONFERENCES AND MEETINGS 18,068TRAVEL 20,338INSURANCE 1,532INTERPRETATION 2,406PROGRAM SUPPLIES AND MATERIALS 16,864BANK SERVICE CHARGES 146OFFICE EQUIPMENT 171CHILDCARE 4,538CONTRACT LABOR 11,040PAYROLL TAX 2,444 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 748 960 |