BIZWORKS ENTERPRISE CENTER: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- BIZWORKS ENTERPRISE CENTER (EIN 90-0775899)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-04
- IRS object ID
- 201423089349201007
- Schema version
- 2013v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-04T13:57:04-08:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AndrewsBarwick & Lee CPAs | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 280 Charles Dimmock Parkway Suite 1 | AddressLine1 |
| City | Colonial Heights | City |
| State | VA | State |
| ZIP Code | 23834 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900775899 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BizWorks Enterprise Center | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BIZW | BusinessNameControlTxt |
| Phone | 8042755190 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2545 Bellwood Road | AddressLine1 |
| City | Richmond | City |
| State | VA | State |
| ZIP Code | 23237 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Suzanne Cormier | PersonNm |
| Person Title | Executive Dir. | PersonTitleTxt |
| Signature | 2014-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Toni T Lee-Andrews | PreparerPersonNm |
| PTIN | P00089589 | PTIN |
| Phone | 8045201384 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return | Yes (X) | InitialReturnInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.bizworkscenter.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $181,608 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $141,910 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $38,698 | ProgramServiceRevenueAmt |
| Sale Of Assets Gross | $1,000 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $1,000 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $181,608 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $125,770 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $44,515 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $35,211 | OtherExpensesTotalAmt |
| Total Expenses | $205,496 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$23,888 | ExcessOrDeficitForYearAmt |
| Other Changes In Net Assets | $49,674 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $25,786 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $8,668 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $27,261 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $35,929 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,143 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $25,786 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The Organization cultivates new and emerging businesses that contribute to the economic vitality of Chesterfield County through job creation and capital investment by providing mentorship, access to business resources, flexible office/warehouse space and shared administrative services. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | The Organization cultivates new and emerging businesses that contribute to the economic vitality of Chesterfield County through job creation and capital investment by providing mentorship, access to business resources, flexible office/warehouse space and shared administrative services. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $205,496 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $205,496 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Suzanne Cormier | ||
| Executive Dir. | 40.00 | $61,200 |
| Sterry McGee | ||
| Treasurer | 0 | $0 |
| Bob Nagel | ||
| Director | 0 | $0 |
| Karen Aylward | ||
| Director | 0 | $0 |
| Doug Carlton | ||
| Chairman | 0 | $0 |
| Bill Conley | ||
| Director | 0 | $0 |
| Michelle Oliver | ||
| Secretary | 0 | $0 |
| R Carter Scott | ||
| Director | 0 | $0 |
| Aida Thomas | ||
| Director | 0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Suzanne Cormier | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2545 Bellwood Road | AddressLine1 |
| City | Richmond | City |
| State | VA | State |
| ZIP Code | 23237 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8042755190 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $141,910 | CurrentTaxYearAmt |
| Total | $141,910 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $141,910 | CurrentTaxYearAmt |
| Total | $141,910 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $141,910 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $141,910 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $38,698 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (20 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $1480 |
| Other Expenses.1002 | Office Expenses $5678 |
| Other Expenses.1003 | Information Technology $6284 |
| Other Expenses.1009 | Depreciation $769 |
| Other Expenses.1012 | Insurance $1910 |
| Other Expenses.1 | Telephone $7815 |
| Other Expenses.2 | Janitorial Services $3008 |
| Other Expenses.3 | Bookkeeping $2790 |
| Other Expenses.4 | Meetings and Convention $1510 |
| Other Expenses.5 | Repairs and Maintenance $865 |
| Other Expenses.6 | Publications $845 |
| Other Expenses.7 | Equipment Installation $791 |
| Other Expenses.8 | Auto Milage Reimbursements $741 |
| Other Expenses.9 | Dues $725 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $6032 Furniture and Fixtures - Ending $7457 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $19804 |
| Other Assets.1 | Furniture and Fixtures - Beginning $-6032 Furniture and Fixtures - Ending $0 |
| Total Liabilities.1 | Payroll taxes - Beginning $0 Payroll taxes - Ending $2876 |
| Total Liabilities.2 | Salaries payable - Beginning $0 Salaries payable - Ending $4996 |
| Total Liabilities.3 | Security Deposits - Beginning $0 Security Deposits - Ending $2271 |
Comments