FURP.ORG / PUBLIC DATA EXPLORER

ASSOCIATION OF WORKERS COMPENSATION PROFESSIONALS: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ASSOCIATION OF WORKERS COMPENSATION PROFESSIONALS (EIN 68-0447121)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-05-04
IRS object ID
202241249349201644
Schema version
2021v4.0
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)
Return2022-05-04T12:40:46-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN851813430PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Shaw Accountancy CorporationBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13416 American River Dr Ste AAddressLine1Txt
CitySacramentoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95864ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680447121EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATION OF WORKERS COMPENSATIONBusinessNameLine1Txt
Business Name Line2PROFESSIONALSBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlASSOBusinessNameControlTxt
Phone9166695335PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 760AddressLine1Txt
CityRANCHO CORDOVACityNm
State AbbreviationCAStateAbbreviationCd
ZIP95741ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCONNIE CONLEYPersonNm
Person TitleExecutive DirecPersonTitleTxt
Signature2022-05-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCONNIEPersonFirstNm
Person LastCONLEYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJohn ShawPreparerPersonNm
PTINP00002984PTIN
Phone9169200222PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Gross Receipts$162,197GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$128,306ProgramServiceRevenueAmt
Membership Dues$5,880MembershipDuesAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$28,011OtherRevenueTotalAmt
Total Revenue$162,197TotalRevenueAmt
Salaries Other Comp Empl Bnft$50,774SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,445FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$1,363PrintingPublicationsPostageAmt
Other Expenses Total$114,380OtherExpensesTotalAmt
Total Expenses$168,962TotalExpensesAmt
Excess Or Deficit For Year-$6,765ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$7,186NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$421NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$6,254BOYAmt
EOY$52,524EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$932BOYAmt
EOY$932EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,186BOYAmt
EOY$53,456EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$53,035EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$7,186BOYAmt
EOY$421EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO PROVIDE AN EDUCATION FORUM AND NETWORKING ENVIRONMENT FOR MEMBERS IN THE WORKERS COMPENSATION INDUSTRYPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDING AN EDUCATION FORUM AND NETWORKING ENVIRONMENT FOR MEMBERS IN THE WORKERS COMPENSATION INDUSTRYDescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KELLY HULL
President0$0
SARAH GEIVETT
Vice President0$0
COURTNEY ALDRICH
Treasurer0$0
CONNIE CONLEY
Executive Direc0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCONNIE CONELYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12424 K STREETAddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95816ZIPCd
FieldValueIRS element (for citing)
Phone9162908017PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1PPP LOAN AND GRANT $27705
Other Revenue.2OTHER INCOME $306
Other Expenses.1002Office Expenses $5200
Other Expenses.1007Conferences, Conventions, and Meetings $99006
Other Expenses.1012Insurance $3078
Other Expenses.1BANK AND CREDIT CARD FEES $3775
Other Expenses.2TELEPHONE $1992
Other Expenses.3BOARD OF DIRECTORS $1329
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $932 Prepaid Expenses and Deferred Charges - Ending $932
Total Liabilities.1004Tax Exempt Bond Liabilties - Beginning $0 Tax Exempt Bond Liabilties - Ending $53035