WESTERN NORTH CAROLINA WORKERS CENTER: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WESTERN NORTH CAROLINA WORKERS CENTER (EIN 86-1120732)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201303189349201985
- 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 | 2013-11-14T14:02:39-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561394468 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH MILLER & BUFF CPA PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 861120732 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESTERN NORTH CAROLINA WORKERS CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WEST | NameControl |
| Phone | 8284325080 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MAI LOR | Name |
| Title | BOARD MEMBER | Title |
| Phone | 8284134945 | Phone |
| Date Signed | 2013-11-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LISA P BUFF CPA | Name |
| PTIN | P00637273 | PTIN |
| Phone | 8284378060 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | WORKERSUNITEDWNC.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 145605 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 145605 | ContributionsGiftsGrantsEtc |
| Total Revenue | 145605 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 26223 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 53159 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 2045 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 290 | PrintingPublicationsPostage |
| Other Expenses Total | 31618 | OtherExpensesTotal |
| Total Expenses | 113335 | TotalExpenses |
| Excess Or Deficit For Year | 32270 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | -4599 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 27671 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31 | BOY |
| EOY | 27942 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31 | BOY |
| EOY | 27942 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4630 | BOY |
| EOY | 271 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -4599 | BOY |
| EOY | 27671 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO IMPROVE WAGES, BENEFITS & WORKING CONDITIONS OF LOW-WAGE AND IMMIGRANT WORKERS IN WESTERN NORTH CAROLINA. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | EDUCATE LOW-WAGE AND IMMIGRANT WORKERS ABOUT THEIR WORKPLACE RIGHTS AND DEVELOP LEADERSHIP AMONG THESE WORKERS. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 87101 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 87101 | TotalProgramServiceExpenses |
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 |
|---|---|---|---|---|
| MAI LOR | ||||
| BOARD MEMBER | 2.00 | 0 | 0 | 0 |
| MARIA MARTINEZ | ||||
| BOARD MEMBER | 2.00 | 0 | 0 | 0 |
| VICTOR ALVAREZ | ||||
| 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 | 14859 | 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 |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| 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 | SPENCER LO | BusinessNameLine1 |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 8284462746 | 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 |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
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 | 188786 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 200044 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 134399 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 100696 | CurrentTaxYearMinus1Year |
| Current Tax Year | 145605 | CurrentTaxYear |
| Total | 769530 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 188786 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 200044 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 134399 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 100696 | CurrentTaxYearMinus1Year |
| Current Tax Year | 145605 | CurrentTaxYear |
| Total | 769530 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 44209 | AmountsSubstContributorsTotal |
| Public Support Total170 | 725321 | PublicSupportTotal170 |
| Total Support | 769530 | TotalSupport |
| Gross Receipts From Admissions Etc | 988 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.94260 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95350 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: TELEPHONE & COMPUTER . AMOUNT: 4,748. DESCRIPTION: OFFICE EXPENSES . AMOUNT: 2,987. DESCRIPTION: CONFERENCES & MEETINGS . AMOUNT: 5,187. DESCRIPTION: TRAVEL . AMOUNT: 13,700. DESCRIPTION: INSURANCE . AMOUNT: 2,525. DESCRIPTION: MISCELLANEOUS . AMOUNT: 935. DESCRIPTION: WOMEN'S CONGRESS . AMOUNT: 1,536. TOTAL TO FORM 990-EZ, LINE 16: 31,618. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: PAYROLL LIABILITIES . BEG. OF YEAR AMOUNT: 454. END OF YEAR AMOUNT: 271. DESCRIPTION: CASH OVERDRAFT . BEG. OF YEAR AMOUNT: 4,176. END OF YEAR AMOUNT: 0. |
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 |