WC WORKSHOP INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
WC WORKSHOP INC (EIN 31-1540949)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-11-01
IRS object ID
201603199349303660
Schema version
2015v2.1
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)
Return2016-11-01T13:33:48-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

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 Begin2015-07-01TaxPeriodBeginDt

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 TitlePRESIDENTPersonTitleTxt
Phone3042566843PhoneNum
Signature2016-11-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJohn P Burdette CPAPreparerPersonNm
PTINP01348718PTIN
Phone3044723600PhoneNum
Preparation2016-11-01PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDREAMA PADGETTPrincipalOfficerNm
Gross Receipts$3,357,287GrossReceiptsAmt
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 Employee211TotalEmployeeCnt
Total Volunteers3TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$3,424,163PYProgramServiceRevenueAmt
CY Program Service Revenue$3,357,287CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,424,163PYTotalRevenueAmt
CY Total Revenue$3,357,287CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,403,769PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,336,587CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$20,394PYOtherExpensesAmt
CY Other Expenses$20,700CYOtherExpensesAmt
PY Total Expenses$3,424,163PYTotalExpensesAmt
CY Total Expenses$3,357,287CYTotalExpensesAmt
CY Revenues Less Expenses$0CYRevenuesLessExpensesAmt
Total Assets BOY$237,804TotalAssetsBOYAmt
Total Assets EOY$273,207TotalAssetsEOYAmt
Total Liabilities BOY$237,222TotalLiabilitiesBOYAmt
Total Liabilities EOY$272,625TotalLiabilitiesEOYAmt
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$2,471,602ExpenseAmt
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$2,471,602TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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
Employee211EmployeeCnt
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
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
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
Written Policy Or ProcedurefalseWrittenPolicyOrProcedureInd
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

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DREAMA PADGETT
PRESIDENT1.000.00Yes (X)Yes (X)$0$0$0
MARY TURNER
SECRETARYTREASURER1.000.00Yes (X)Yes (X)$0$0$0
JENNIFER THACKER
VICE PRESIDENT1.000.00Yes (X)Yes (X)$0$0$0
ALISSA J NOVOSELICK
EXECUTIVE DIRECTOR40.000.00Yes (X)$71,992$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$71,992TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescEMPLOYMENT SERVICESDesc
Business561300BusinessCd
Total Revenue Column$3,357,287TotalRevenueColumnAmt
Related Or Exempt Func Income$3,357,287RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,357,287TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,357,287TotalRevenueColumnAmt
Related Or Exempt Func Income$3,357,287RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$71,992TotalAmt
Management And General$71,992ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,553,572TotalAmt
Program Services$1,930,392ProgramServicesAmt
Management And General$623,180ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$46,905TotalAmt
Program Services$37,090ProgramServicesAmt
Management And General$9,815ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$593,797TotalAmt
Program Services$486,980ProgramServicesAmt
Management And General$106,817ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$70,321TotalAmt
Program Services$17,140ProgramServicesAmt
Management And General$53,181ManagementAndGeneralAmt

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$3,500TotalAmt
Management And General$3,500ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,357,287TotalAmt
Program Services$2,471,602ProgramServicesAmt
Management And General$885,685ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$135,231BOYAmt
EOY$167,325EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$77,209BOYAmt
EOY$87,888EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$25,364BOYAmt
EOY$17,994EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$237,804BOYAmt
EOY$273,207EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$237,222BOYAmt
EOY$272,625EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$237,222BOYAmt
EOY$272,625EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

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$237,804BOYAmt
EOY$273,207EOYAmt
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$4,195,124CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,886,671CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,029,880CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,424,163CurrentTaxYearMinus1YearAmt
Current Tax Year$3,357,287CurrentTaxYearAmt
Total$18,893,125TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,195,124CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,886,671CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,029,880CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,424,163CurrentTaxYearMinus1YearAmt
Current Tax Year$3,357,287CurrentTaxYearAmt
Total$18,893,125TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$18,893,125PublicSupportTotal170Amt
Total Support$18,893,125TotalSupportAmt
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$3,357,287TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$3,357,287RevenueSubtotalAmt
Total Revenue Per Form990$3,357,287TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,357,287TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$3,357,287ExpensesSubtotalAmt
Total Expenses Per Form990$3,357,287TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Amended return infomationOther 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.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.