FURP.ORG / PUBLIC DATA EXPLORER

ASSOCIATION OF WORKERS COMPENSATION PROFESSIONALS: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ASSOCIATION OF WORKERS COMPENSATION PROFESSIONALS (EIN 68-0447121)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-08-28
IRS object ID
201802409349200240
Schema version
2017v2.2
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)
Return2018-08-28T15:46:35-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN680369828PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Haley Shaw & Butikofer LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12200-B DOUGLAS BLVD STE 250BAddressLine1Txt
CityROSEVILLECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95661ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

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 DirectorPersonTitleTxt
Signature2018-08-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJohn ShawPreparerPersonNm
PTINP00002984PTIN
Phone9167868880PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
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$198,635GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$152,880ProgramServiceRevenueAmt
Membership Dues$45,755MembershipDuesAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$198,635TotalRevenueAmt
Salaries Other Comp Empl Bnft$67,638SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$900FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$747PrintingPublicationsPostageAmt
Other Expenses Total$130,218OtherExpensesTotalAmt
Total Expenses$199,503TotalExpensesAmt
Excess Or Deficit For Year-$868ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$16,335NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$17,203NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$8,252BOYAmt
EOY$150EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,298BOYAmt
EOY$932EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,550BOYAmt
EOY$1,082EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$26,885BOYAmt
EOY$18,285EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$16,335BOYAmt
EOY-$17,203EOYAmt
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
CRYSTAL MCLAIN
President0$0
TIFFANY D CORONA
Vice President0$0
TANI BRAGG
Past President0$0
CONNIE CONLEY
Executive Direc0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
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
Form720 FiledfalseForm720FiledInd
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 (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $1340
Other Expenses.1007Conferences, Conventions, and Meetings $108011
Other Expenses.1012Insurance $2722
Other Expenses.1BANK AND CREDIT CARD FEES $12097
Other Expenses.2PAYROLL PROCESSING $2145
Other Expenses.3TELEPHONE $2053
Other Expenses.4BOARD AND COMMITTEE $943
Other Expenses.5WEBSITE $607
Other Expenses.7DUES AND SUBSCRIPTIONS $300
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $2298 Prepaid Expenses and Deferred Charges - Ending $932
Total Liabilities.1003Deferred Revenue - Beginning $26885 Deferred Revenue - Ending $10150
Total Liabilities.1BANK OVERDRAFT - Beginning $0 BANK OVERDRAFT - Ending $8135