USMWF ORG INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
USMWF ORG INC (EIN 26-0345355)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-08
IRS object ID
201721289349202017
Schema version
2016v3.0
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)
Return2017-05-08T18:23:16-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1IRMA MILLER MBA CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 23743AddressLine1Txt
CityLEXINGTONCityNm
State AbbreviationKYStateAbbreviationCd
ZIP405233743ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN260345355EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1USMWF ORG INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUSMWBusinessNameControlTxt
Phone8592665646PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12837 Yellowstone ParkwayAddressLine1Txt
CityLexingtonCityNm
State AbbreviationKYStateAbbreviationCd
ZIP40517ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTAMMY MISERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8592665646PhoneNum
Signature2017-05-03SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonIRMA MILLER MBA CPA LLCPreparerPersonNm
Preparation2017-05-08PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address74.128.113.112IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-05-08IPDt
IP Tm18:23:06IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id232CB241E8E45CE88E2732E760216B32C201BB7DAtSubmissionCreationDeviceId
At Submission Filing Device Id232CB241E8E45CE88E2732E760216B32C201BB7DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.usmwf.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$141,550GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$141,550ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$141,550TotalRevenueAmt
Salaries Other Comp Empl Bnft$70,331SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$17,315FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$894PrintingPublicationsPostageAmt
Other Expenses Total$11,856OtherExpensesTotalAmt
Total Expenses$100,396TotalExpensesAmt
Excess Or Deficit For Year$41,154ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$45,955NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$87,109NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$47,277BOYAmt
EOY$89,258EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$47,277BOYAmt
EOY$89,258EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,322BOYAmt
EOY$2,149EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$45,955BOYAmt
EOY$87,109EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeSee Schedule OPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc Accom.DescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
TAMMY MISER
President40.00$48,000
DEBI FERGEN
Vice President - Re-hire 08/06/1624.00$9,455
MARK MISER
Treasurer5.00$0
TONYA FORD
Secretary - Re-hire 08/06/201620.00$7,879
KATHERINE E RODRIQUEZ
Director0.00$0
JOHN NEWQUIST
Director0.00$0
ELIZABETH A GOVAERT
Director0.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
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
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Irma Miller MBA CPA LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 23743AddressLine1Txt
CityLexingtonCityNm
State AbbreviationKYStateAbbreviationCd
ZIP40523ZIPCd
FieldValueIRS element (for citing)
Phone8599136152PhoneNum
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
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$121,670CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$123,312CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$138,273CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,981CurrentTaxYearMinus1YearAmt
Current Tax Year$141,550CurrentTaxYearAmt
Total$579,786TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$121,670CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$123,312CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$138,273CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,981CurrentTaxYearMinus1YearAmt
Current Tax Year$141,550CurrentTaxYearAmt
Total$579,786TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$579,786PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$579,786TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt III, Line 31USMWF 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 insure 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.
Pt V, Line 35bUSMWF did not have unrelated business income of $1,000 or more during the year from business activities (such as those reported on lines 2, 6a, and 7a, among others).
Form 990EZ, Part I, Line 16Awareness Product 278.
Form 990EZ, Part I, Line 16Dues and Subcriptions 0.
Form 990EZ, Part I, Line 16Miscellaneous Expenses 1759.
Form 990EZ, Part I, Line 16Office Expenses 3762.
Form 990EZ, Part I, Line 16Outside Services
Form 990EZ, Part I, Line 16Registration & Fees 15.
Form 990EZ, Part I, Line 16Supplies 1877.
Form 990EZ, Part I, Line 16Travel 4165.
Form 990EZ, Part I, Line 16Depreciation 0.
Form 990EZ, Part II, Line 24Machinery and Equipment 0.
Form 990EZ, Part II, Line 26Accounts Payable and Accrued Expenses 1322. 2149.

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