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USMWF ORG INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
USMWF ORG INC (EIN 26-0345355)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-09-09
IRS object ID
202022539349200637
Schema version
2019v5.1
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

FieldValueIRS element (for citing)
Return2020-09-09T12:47:47-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN814719724PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KERBAUGH RODES & BUTLER PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1132 N SECOND STAddressLine1Txt
CityDANVILLECityNm
State AbbreviationKYStateAbbreviationCd
ZIP40422ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN260345355EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1USMWFORG INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUSMWBusinessNameControlTxt
Phone4023263107PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 206AddressLine1Txt
CityHUSTONVILLECityNm
State AbbreviationKYStateAbbreviationCd
ZIP40437ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTAMMY SPIVEYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4023263107PhoneNum
Signature2020-09-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCRAIG A BUTLERPreparerPersonNm
PTINP01271286PTIN
Phone8592363924PhoneNum
Preparation2020-09-01PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address12.43.213.82IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-09-09IPDt
IP Tm12:47:43IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id772D3CD30BCE6ED29F24BBB2EA52280AA3A5B21BAtSubmissionCreationDeviceId
At Submission Filing Device Id772D3CD30BCE6ED29F24BBB2EA52280AA3A5B21BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-11-19 02:30:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.USMWF.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$164,605GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$164,605ContributionsGiftsGrantsEtcAmt
Total Revenue$164,605TotalRevenueAmt
Salaries Other Comp Empl Bnft$72,852SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$21,267FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$919OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,030PrintingPublicationsPostageAmt
Other Expenses Total$17,771OtherExpensesTotalAmt
Total Expenses$113,839TotalExpensesAmt
Excess Or Deficit For Year$50,766ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$86,234NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$137,000NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$87,601BOYAmt
EOY$138,977EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$87,601BOYAmt
EOY$138,977EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,367BOYAmt
EOY$1,977EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$86,234BOYAmt
EOY$137,000EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeUSMWF IS A 501(C)(3) NON-PROFIT ORGANIZATION DEDICATED TO RESTORING AND REVITALIZING THE QUALITY OF LIFE FOR WORKERS, THEIR FAMILIES AND COMMUNITIES BY PROMOTING FAMILY INVOLVEMENT, TRANSPARENCY AND FAIRNESS IN THE INVESTIGATIVE SYSTEMS, IMPROVING WORKPLACE PROTECTIONS AND THE WORKERS COMPENSATION SYSTEM AND GIVING WORKPLACE FATALITIES A FACE. TO ENSURE THAT THESE NEEDS ARE MET, USMWF OFFERS SUPPORT, GUIDANCE AND RESOURCES FOR FAMILY, FRIENDS AND CO-WORKERS OF INDIVIDUALS WHO DIED FROM WORK-RELATED CAUSES, AND PROVIDES LEADERSHIP AND RESEARCH TO MOBILIZE EFFORTS TOWARD THE REALIZATION OF THE PROMISE OF SAFE AND HEALTHY WORKPLACES FOR ALL.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE ORGANIZATION PROVIDED SUPPORT, GUIDANCE AND RESOURCES FOR FAMILIES WHO DIED OF WORK-RELATED CAUSES. ALSO PROVIDED RESEARCH IN THE AREA OF WORKPLACE SAFETYDescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$86,938ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$86,938TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KAREN BURKHALTER
DIRECTOR1.00$0$0$0
JOHN NEWQUIST
DIRECTOR1.00$0$0$0
CHRISTOPHER CALLIHAN
DIRECTOR1.00$0$0$0
JONATHAN KARMEL
DIRECTOR1.00$0$0$0
SUSAN MARTIN
DIRECTOR1.00$0$0$0
STEVE SALLMAN
DIRECTOR1.00$0$0$0
TAMMY SPIVEY
PRESIDENT, FOUNDER15.00$22,497$0$0
TONYA FORD
VICE PRESIDENT40.00$45,177$0$0
SAMANTHA WOOTEN
SECRETARY1.00$0$0$0
KELLY MEISSNER
TREASURER1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KERBAUGH RODES & BUTLER PLLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1132 N 2ND STREETAddressLine1Txt
CityDANVILLECityNm
State AbbreviationKYStateAbbreviationCd
ZIP40422ZIPCd
FieldValueIRS element (for citing)
Phone8592363924PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54,981CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$141,550CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$79,004CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$105,840CurrentTaxYearMinus1YearAmt
Current Tax Year$164,605CurrentTaxYearAmt
Total$545,980TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54,981CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$141,550CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$79,004CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$105,840CurrentTaxYearMinus1YearAmt
Current Tax Year$164,605CurrentTaxYearAmt
Total$545,980TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$545,980PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54,981CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$141,550CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$79,004CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$105,840CurrentTaxYearMinus1YearAmt
Current Tax Year$164,605CurrentTaxYearAmt
Total$545,980TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: WEBSITE. AMOUNT: 2,401. DESCRIPTION: SUPPLIES. AMOUNT: 961. DESCRIPTION: ADVERTISING. AMOUNT: 3,825. DESCRIPTION: TRAVEL. AMOUNT: 4,547. DESCRIPTION: OTHER. AMOUNT: 6,037. TOTAL TO FORM 990-EZ, LINE 16: 17,771.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 1,367. END OF YEAR AMOUNT: 1,977.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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

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