REGIONAL CENTER FOR WORKFORCE EXCELLENCE: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
REGIONAL CENTER FOR WORKFORCE EXCELLENCE (EIN 25-1293830)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-03-15
IRS object ID
201610779349200311
Schema version
2014v6.0
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)
Return2016-03-15T00:00:00-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN251622758PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MAHER DUESSEL CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1503 MARTINDALE STREET SUITE 600AddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15212ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN251293830EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REGIONAL CENTER FOR WORKFORCE EXCELLENCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlREGIBusinessNameControlTxt
Phone8144343649PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15240 KNOWLEDGE PARKWAYAddressLine1Txt
CityERIECityNm
State AbbreviationPAStateAbbreviationCd
ZIP16510ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKENNETH SMITHPersonNm
Person TitleCHAIRMAN BOARD OF DIRECTORSPersonTitleTxt
Phone8144343649PhoneNum
Signature2016-03-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTIMOTHY J MORGUSPreparerPersonNm
PTINP00229535PTIN
Phone4124715500PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$0GrossReceiptsAmt
Total Revenue$0TotalRevenueAmt
Total Expenses$0TotalExpensesAmt
Excess Or Deficit For Year$0ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$236,867NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$236,867NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$478,561BOYAmt
EOY$478,561EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$478,561BOYAmt
EOY$478,561EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$241,694BOYAmt
EOY$241,694EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$236,867BOYAmt
EOY$236,867EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO CONNECT PEOPLE WITH JOBS WORKFORCE DEVELOPMENT EFFORTS AND STRONG PARTNERSHIPS WITH ECONOMIC DEVELOPMENT AND GOVERNMENT SECTORS IN THE NORTHWEST PENNSYLVANIA REGION.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomNO ACTIVITY DURING THE YEARDescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KENNETH SMITH
CHAIR3.00$0$0$0
KERRY SCHWAB
TREASURER (BEGINNING JULY 2014)0.10$0$0$0
LOU KRAFT
BOARD MEMBER0.10$0$0$0
DON LEWIS
BOARD MEMBER0.10$0$0$0
WILLIAM LIDDLE
TREASURER (UNTIL JULY 2014)0.10$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

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KENNETH SMITHBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15240 KNOWLEDGE PARKWAYAddressLine1Txt
CityERIECityNm
State AbbreviationPAStateAbbreviationCd
ZIP16510ZIPCd
FieldValueIRS element (for citing)
Phone8144343649PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,515,151CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,388,010CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,035,374CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,818,346CurrentTaxYearMinus1YearAmt
Total$29,756,881TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,515,151CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,388,010CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,035,374CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,818,346CurrentTaxYearMinus1YearAmt
Total$29,756,881TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$29,756,881PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$9,758CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,224CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$121CurrentTaxYearMinus1YearAmt
Total$23,103TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$566,119CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$420,837CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$325,368CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$108,467CurrentTaxYearMinus1YearAmt
Total$1,420,791TotalAmt
FieldValueIRS element (for citing)
Total Support$31,200,775TotalSupportAmt
Gross Receipts Rltd Activities$4,464,383GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95370PublicSupportCY170Pct
Public Support PY1700.96230PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: NOTES AND LOANS RECEIVABLE, NET. BEG. OF YEAR AMOUNT: 478,561. END OF YEAR AMOUNT: 478,561.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: DUE TO NEW FISCAL AGENT. BEG. OF YEAR AMOUNT: 241,694. END OF YEAR AMOUNT: 241,694.

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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