USMWF ORG INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- USMWF ORG INC (EIN 26-0345355)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-24
- IRS object ID
- 201212069349200016
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-07-24T13:00:38-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dennis F Joseph CPA PSC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 511 Southland Drive | AddressLine1 |
| City | Lexington | City |
| State | KY | State |
| ZIP Code | 40503 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260345355 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | USMWF ORG INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | USMW | NameControl |
| Phone | 8592665646 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2837 YELLOWSTONE PKWY | AddressLine1 |
| City | LEXINGTON | City |
| State | KY | State |
| ZIP Code | 40517 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TAMMY MISER | Name |
| Title | President | Title |
| Date Signed | 2012-07-24 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DENNIS F JOSEPH | Name |
| Phone | 8592780202 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | www.usmwf.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 117144 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 117144 | ContributionsGiftsGrantsEtc |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 117144 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 93642 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1300 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 19730 | OtherExpensesTotal |
| Total Expenses | 114672 | TotalExpenses |
| Excess Or Deficit For Year | 2472 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 110593 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 113065 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110277 | BOY |
| EOY | 113647 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2563 | BOY |
| EOY | 1821 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112840 | BOY |
| EOY | 115468 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2247 | BOY |
| EOY | 2403 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110593 | BOY |
| EOY | 113065 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | USMWF 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 LEADERSHIAND RESEARCH TO MOBILIZE EFFORTS TOWARD THE REALIZATION OF THE PROMISE OF SAFE AND HEALTHY WORKPLACES FOR ALL. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROVIDE SUPPORT, GUIDANCE, ADVOCACY AND RESOURCES FOR FAMILY FRIENDS AND CO-WORKERS OF INDIVIDUALS WHO DIED FROM WORK RELATED CAUSES. | DescriptionProgramServiceAccom |
| Grants And Allocations | 91737 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 91737 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| KATHERINE E RODRIGUEZ | ||||||
| 1867 COTTAGE BAY CT | LEAGUE CITY | TX | 77573 | Director | 0 | 0 |
| TONYA FORD | ||||||
| 333 WEST CHADDERTON DRIVE | LINCOLN | NE | 68521 | Secretary | 0 | 0 |
| MARK MISER | ||||||
| 2837 YELLOWSTONE PKWY | LEXINGTON | KY | 40517 | Treasurer | 0 | 0 |
| MARY VIVENZI | ||||||
| 8045 BEVERLY DRIVE 2 | ROHNERT PARK | CA | 94928 | Vice President | 0 | 0 |
| TAMMY MISER | ||||||
| 2837 YELLOWSTONE PKWY | LEXINGTON | KY | 40517 | President | 50.00 | 48000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARK MISER | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2837 YELLOWSTONE PKWY | AddressLine1 |
| City | LEXINGTON | City |
| State | KY | State |
| ZIP Code | 40517 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8592665646 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 82542 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 90829 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 125785 | CurrentTaxYearMinus1Year |
| Current Tax Year | 117144 | CurrentTaxYear |
| Total | 416300 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 82542 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 90829 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 125785 | CurrentTaxYearMinus1Year |
| Current Tax Year | 117144 | CurrentTaxYear |
| Total | 416300 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 416300 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 82542 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 90829 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 125785 | CurrentTaxYearMinus1Year |
| Current Tax Year | 117144 | CurrentTaxYear |
| Total | 416300 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2247 Accounts Payable and Accrued Expenses - Ending $2403 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $2563 Machinery and Equipment - Ending $1821 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | REGISTRATIONS & FEES $15 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | MISCELLANEOUS EXPENSES $884 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | DUES & SUBS. $1048 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | SUPPLIES $1304 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $742 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $13782 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1955 |
Comments