WESTERN NORTH CAROLINA WORKERS CENTER: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- WESTERN NORTH CAROLINA WORKERS CENTER (EIN 86-1120732)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-17
- IRS object ID
- 201413219349202231
- Schema version
- 2013v3.0
- 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 | 2014-11-17T12:06:02-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 561394468 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH MILLER & BUFF CPA PA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1489 | AddressLine1 |
| City | MORGANTON | City |
| State | NC | State |
| ZIP Code | 286801489 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEST | BusinessNameControlTxt |
| Phone | 8284325080 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3025 | AddressLine1 |
| City | MARION | City |
| State | NC | State |
| ZIP Code | 28752 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAI LOR | PersonNm |
| Person Title | BOARD MEMBER | PersonTitleTxt |
| Phone | 8284134945 | PhoneNum |
| Signature | 2014-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LISA P BUFF CPA | PreparerPersonNm |
| PTIN | P00637273 | PTIN |
| Phone | 8284378060 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | 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 | $137,161 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $137,161 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $137,161 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $20,974 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $71,390 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $2,050 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $471 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $35,902 | OtherExpensesTotalAmt |
| Total Expenses | $130,787 | TotalExpensesAmt |
| Excess Or Deficit For Year | $6,374 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $27,671 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $34,045 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,942 | BOYAmt |
| EOY | $34,338 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,942 | BOYAmt |
| EOY | $34,338 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $271 | BOYAmt |
| EOY | $293 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,671 | BOYAmt |
| EOY | $34,045 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO IMPROVE WAGES, BENEFITS & WORKING CONDITIONS OF LOW-WAGE AND IMMIGRANT WORKERS IN WESTERN NORTH CAROLINA. | 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 |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $118,466 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $118,466 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| MAI LOR | ||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| IRMA YALANDA LOPEZ | ||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| BARDOMINANO REYES RUDIO | ||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| RICARDO BELLO | ||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| ADRIANA CHAVELA | ||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| SPENCER LO | ||||
| COORDINATOR | 20.00 | $18,828 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPENCER LO | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3025 | AddressLine1 |
| City | MARION | City |
| State | NC | State |
| ZIP Code | 28752 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8284325080 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | 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 | $200,044 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $134,399 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,696 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $145,605 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137,161 | CurrentTaxYearAmt |
| Total | $717,905 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $200,044 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $134,399 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,696 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $145,605 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137,161 | CurrentTaxYearAmt |
| Total | $717,905 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $43,892 | SubstantialContributorsTotAmt |
| Public Support Total170 | $674,013 | PublicSupportTotal170Amt |
| Total Support | $717,905 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $988 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94260 | 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TELEPHONE & COMPUTER. AMOUNT: 7,320. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 5,725. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 5,713. DESCRIPTION: TRAVEL. AMOUNT: 14,637. DESCRIPTION: INSURANCE. AMOUNT: 1,861. DESCRIPTION: MISCELLANEOUS. AMOUNT: 24. DESCRIPTION: WOMEN'S CONGRESS. AMOUNT: 622. TOTAL TO FORM 990-EZ, LINE 16: 35,902. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES . BEG. OF YEAR AMOUNT: 271. END OF YEAR AMOUNT: 293. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | 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. | DeclarationDesc |