WYOMING CONSTRUCTION WORKERS AND EMPLOYERS ECONOMIC DEVELOPMENT AND: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WYOMING CONSTRUCTION WORKERS AND EMPLOYERS ECONOMIC DEVELOPMENT AND (EIN 83-0304526)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-04-25
- IRS object ID
- 201441159349200714
- Schema version
- 2012v2.1
- 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 | 2014-04-25T16:46:31-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830320414 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Leo Riley & Co CPA's | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 141 S Center St Ste 200 | AddressLine1 |
| City | Casper | City |
| State | WY | State |
| ZIP Code | 826012519 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830304526 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wyoming Construction Workers & Employee | BusinessNameLine1 |
| Business Name Line2 | Economic Development and Coop Trust | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WYOM | NameControl |
| Phone | 3073822484 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1807 | AddressLine1 |
| City | Rock Springs | City |
| State | WY | State |
| ZIP Code | 829021807 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Douglas Craig Thomas | Name |
| Title | Chairman | Title |
| Phone | 3073822484 | Phone |
| Date Signed | 2014-04-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Chris Smith | Name |
| PTIN | P00308179 | PTIN |
| Phone | 3072653800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 38927 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Membership Dues | 19534 | MembershipDues |
| Investment Income | 23 | InvestmentIncome |
| Other Revenue Total | 19370 | OtherRevenueTotal |
| Total Revenue | 38927 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 19438 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 2075 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 3000 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 55757 | OtherExpensesTotal |
| Total Expenses | 80270 | TotalExpenses |
| Excess Or Deficit For Year | -41343 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 63540 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 22197 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63540 | BOY |
| EOY | 22197 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63540 | BOY |
| EOY | 22197 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63540 | BOY |
| EOY | 22197 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | To provide training, improve communication, and promote a feeling of unity. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Provided training, improved communication, and promoted a feeling of unity and co-operation between managment and union labor | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 0 | ProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| Douglas Craig Thomas | ||||
| Chairman | 1.00 | 0 | 0 | 0 |
| Neal Teeples | ||||
| Secretary | 1.00 | 0 | 0 | 0 |
| Jay Green | ||||
| Trustee | 1.00 | 0 | 0 | 0 |
| Jay Anderson | ||||
| Trustee | 1.00 | 0 | 0 | 0 |
| Jeff Syring | ||||
| Trustee | 1.00 | 0 | 0 | 0 |
| Tim Ruth | ||||
| Trustee | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| 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 |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Toni Edwards | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1807 | AddressLine1 |
| City | Rock Springs | City |
| State | WY | State |
| ZIP Code | 82902 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3073822484 | 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 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Other Investment Income | Form 990-EZ, Part I, Line 4 | Interest 23.. |
| Other Revenue | Form 990-EZ, Part I, Line 8 | Description: Drug Testing Fees. Amount: 15,009. Description: Miscellaneous Income. Amount: 823. Description: WTDA Training Income. Amount: 3,538. Total to Form 990-EZ, line 8: 19,370. |
| Other Expenses | Form 990-EZ, Part I, Line 16 | Description: Training. Amount: 29,173. Description: Drug Testing. Amount: 26,188. Amount: 396. Total to Form 990-EZ, line 16: 55,757. |
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. | Declaration |