WC WORKSHOP INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
WC WORKSHOP INC (EIN 31-1540949)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-03-19
IRS object ID
202510809349301421
Schema version
2023v6.0
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

FieldValueIRS element (for citing)
Return2025-03-19T11:38:54-04:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN550738771PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JOHN BURDETTE & ASSOCIATESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 418AddressLine1Txt
CityBUCKHANNONCityNm
State AbbreviationWVStateAbbreviationCd
ZIP26201ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311540949EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WC WORKSHOP INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWCWOBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 693AddressLine1Txt
CityMULLENSCityNm
State AbbreviationWVStateAbbreviationCd
ZIP25882ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDREAMA PADGETTPersonNm
Person TitleCEOPRESIDENTPersonTitleTxt
Phone3042566843PhoneNum
Signature2025-03-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN P BURDETTE CPAPreparerPersonNm
PTINP01348718PTIN
Phone3044723600PhoneNum
Preparation2025-03-19PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDREAMA PADGETTPrincipalOfficerNm
Gross Receipts$4,440,130GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateWVLegalDomicileStateCd
Activity Or MissionPERFORM THE SERVICES OF A PROFESSIONAL EMPLOYER ORGANIZATION EXCLUSIVELY FOR AND ON BEHALF OF WEST VIRGINIA PARKWAYS AUTHORITY WITH DIRECT BENEFITS ACCRUING TO PEOPLE HAVING A BARRIER TO EMPLOYMENT.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee201TotalEmployeeCnt
Total Volunteers3TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,974,967PYContributionsGrantsAmt
CY Contributions Grants$4,440,130CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,974,967PYTotalRevenueAmt
CY Total Revenue$4,440,130CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,899,245PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,356,772CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$75,722PYOtherExpensesAmt
CY Other Expenses$83,358CYOtherExpensesAmt
PY Total Expenses$3,974,967PYTotalExpensesAmt
CY Total Expenses$4,440,130CYTotalExpensesAmt
CY Revenues Less Expenses$0CYRevenuesLessExpensesAmt
Total Assets BOY$217,851TotalAssetsBOYAmt
Total Assets EOY$217,193TotalAssetsEOYAmt
Total Liabilities BOY$217,269TotalLiabilitiesBOYAmt
Total Liabilities EOY$216,611TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$582NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$582NetAssetsOrFundBalancesEOYAmt
MissionPERFORM THE SERVICES OF A PROFESSIONAL EMPLOYER ORGANIZATION EXCLUSIVELY FOR AND ON BEHALF OF WEST VIRGINIA PARKWAYS AUTHORITY WITH DIRECT BENEFITS ACCRUING TO PEOPLE HAVING A BARRIER TO EMPLOYMENT.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,485,418ExpenseAmt
DescPROVIDE WEST VIRGINIA PARKWAYS AUTHORITY WITH QUALIFIED PERSONNEL, THE MAJORITY OF WHICH SHALL HAVE A BARRIER TO EMPLOYMENT, WHOSE FUNCTIONS WILL BE TO PERFORM THE VARIOUS DUTIES NECESSARY TO OPERATE A RETAIL FACILITY FOR THE BENEFIT OF ARTISANS RESIDING IN THE STATE OF WEST VIRGINIA.Desc
Total Program Service Expenses$3,485,418TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee201EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDREAMA PADGETTPersonNm
Phone3042566843PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 693AddressLine1Txt
CityMULLENSCityNm
State AbbreviationWVStateAbbreviationCd
ZIP25882ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtKey EmployeeKeyEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
TAMMY COFFMAN
EXECUTIVE DIRECTOR40.000.00Yes (X)$102,066$0$0
MARY TURNER
SECRETARYTREASURER1.000.00$0$0$0Yes (X)Yes (X)
JENNIFER THACKER
VICE PRESIDENT1.000.00$0$0$0Yes (X)Yes (X)
DREAMA PADGETT
CEOPRESIDENT1.000.00$0$0$0Yes (X)Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$102,066TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$4,235,516GovernmentGrantsAmt
All Other Contributions$204,614AllOtherContributionsAmt
Total Contributions$4,440,130TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,440,130TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$102,066TotalAmt
Management And General$102,066ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,488,860TotalAmt
Program Services$2,872,741ProgramServicesAmt
Management And General$616,119ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$41,601TotalAmt
Program Services$33,281ProgramServicesAmt
Management And General$8,320ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$415,329TotalAmt
Program Services$332,263ProgramServicesAmt
Management And General$83,066ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$308,916TotalAmt
Program Services$247,133ProgramServicesAmt
Management And General$61,783ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$17,200TotalAmt
Management And General$17,200ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt
Management And General$5,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$40,117TotalAmt
Management And General$40,117ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$21,041TotalAmt
Management And General$21,041ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,440,130TotalAmt
Program Services$3,485,418ProgramServicesAmt
Management And General$954,712ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$100BOYAmt
EOY$10EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$207,857BOYAmt
EOY$202,147EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,894BOYAmt
EOY$15,036EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$217,851BOYAmt
EOY$217,193EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$217,269BOYAmt
EOY$216,611EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$217,269BOYAmt
EOY$216,611EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$582BOYAmt
EOY$582EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$582BOYAmt
EOY$582EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$217,851BOYAmt
EOY$217,193EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$0ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,104,753CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,482,765CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,051,358CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,974,967CurrentTaxYearMinus1YearAmt
Current Tax Year$4,440,130CurrentTaxYearAmt
Total$17,053,973TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,104,753CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,482,765CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,051,358CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,974,967CurrentTaxYearMinus1YearAmt
Current Tax Year$4,440,130CurrentTaxYearAmt
Total$17,053,973TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$17,053,973PublicSupportTotal170Amt
Total Support$17,053,973TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Rev Etc Audited Fincl Stmt$4,440,130TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$4,440,130RevenueSubtotalAmt
Total Revenue Per Form990$4,440,130TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,440,130TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$4,440,130ExpensesSubtotalAmt
Total Expenses Per Form990$4,440,130TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Amended return informationOther fees for services of $39,605 were mistakenly entered on line 11d of Part IX Statement of Functional Expenses. These fees for other services of $39,605 are recorded correctly on line 11g of Part IX Statement of Functional Expenses in this amended return.
Form 990 governing body review Part VI line 11THE 990 IS PRESENTED TO THE GOVERNING BOARD ALONG WITH ANNUAL AUDIT REPORT FOR REVIEW AND APPROVAL.
Conflict of interest policy compliance Part VI line 12cCONFLICT OF INTEREST POLICY IN PLACE. POSSIBLE ISSUES ARE REPORTED TO SENIOR MANAGEMENT AND TO GOVERNING BOARD IF APPLICABLE. GOVERNING BOARD AND SENIOR MANAGEMENT ADDRRESS ANY ISSUES AND MONITOR.
CEO executive director top management comp Part VI line 15aDETERMINED BY THE GOVERNING BOARD OF DIRECTORS.
Other officer or key employee compensation Part VI line 15bDETERMINED BY THE GOVERNING BOARD OF DIRECTORS.
Governing documents etc available to public Part VI line 19GOVERNING DOCUMENTS ARE ON FILE AND AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.

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