HAYWOOD WATERWAYS ASSOCIATION INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- HAYWOOD WATERWAYS ASSOCIATION INC (EIN 56-2108874)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-06
- IRS object ID
- 201541269349201419
- Schema version
- 2014v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-06T14:43:44-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 561371036 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAY BUMGARNER KINGSHILL & ASSOC PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 385 N HAYWOOD ST STE 3 | AddressLine1Txt |
| City | WAYNESVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 287865722 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562108874 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAYWOOD WATERWAYS ASSOCIATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HAYW | BusinessNameControlTxt |
| Phone | 8286312823 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 389 | AddressLine1Txt |
| City | WAYNESVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28786 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIC ROMANISZYN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8286312823 | PhoneNum |
| Signature | 2015-05-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK A BUMGARNER CPA | PreparerPersonNm |
| PTIN | P00105127 | PTIN |
| Phone | 8284524734 | PhoneNum |
| Preparation | 2015-05-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.HAYWOODWATERWAYS.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $194,405 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $155,157 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $11,596 | ProgramServiceRevenueAmt |
| Investment Income | $287 | InvestmentIncomeAmt |
| Fundraising Gross Income | $26,677 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $5,514 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $21,163 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $688 | OtherRevenueTotalAmt |
| Total Revenue | $188,891 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $86,913 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,273 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $104,370 | OtherExpensesTotalAmt |
| Total Expenses | $192,556 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$3,665 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $191,504 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $187,839 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,718 | BOYAmt |
| EOY | $188,521 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,068 | BOYAmt |
| EOY | $678 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,786 | BOYAmt |
| EOY | $189,199 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,282 | BOYAmt |
| EOY | $1,360 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,504 | BOYAmt |
| EOY | $187,839 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO WORK TO IMPROVE & PROTECT SURFACE WATER IN HAYWOOD COUNTY, NORTH CAROLINA. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO IMPROVE THE QUALITY OF SURFACE WATER IN HAYWOOD COUNTY, NORTH CAROLINA. INITIATED NUMEROUS PROJECTS AND HAVE PARTNERED WITH OTHERS TO DEVELOP PROJECTS AND LOCATE SOURCES OF FUNDING FOR PROGRAMS | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $189,784 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $189,784 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (17 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt |
|---|---|---|---|
| ERIC ROMANISZYN | |||
| EXECUTIVE DI | 40.00 | $47,520 | |
| CHRISTINE O'BRIEN | |||
| PROJECT ASSI | 25.00 | $22,676 | $2,736 |
| YVONNE HANNAH | |||
| PRESIDENT | 1.00 | $0 | |
| RICHARD T ALEXANDER JR | |||
| DIRECTOR | 1.00 | $0 | |
| BILL EAKER | |||
| DIRECTOR | 1.00 | $0 | |
| BILL YARBOROUGH | |||
| DIRECTOR | 1.00 | $0 | |
| DERRIC BROWN | |||
| DIRECTOR | 1.00 | $0 | |
| MARTY PREVOST | |||
| DIRECTOR | 1.00 | $0 | |
| DON EBAUGH | |||
| TREASURER/SE | 1.00 | $0 | |
| STEVE FRALEY | |||
| DIRECTOR | 1.00 | $0 | |
| STEVEN WINCHESTER | |||
| DIRECTOR | 1.00 | $0 | |
| YVONNE KOLOMECHUK | |||
| VICE PRESIDE | 1.00 | $0 | |
| CLARK WILLIAMS | |||
| DIRECTOR | 1.00 | $0 | |
| LAUREN BISHOP | |||
| DIRECTOR | 1.00 | $0 | |
| MARK ETHRIDGE | |||
| DIRECTOR | 1.00 | $0 | |
| KERRY CARRENO | |||
| DIRECTOR | 1.00 | $0 | |
| SHANNON RABBY | |||
| DIRECTOR | 1.00 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| 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 | CHRISTINE O'BRIEN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 389 | AddressLine1Txt |
| City | WAYNESVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28786 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8282268565 | 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 |
| 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 |
| 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 Minus4 Years | $144,964 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112,587 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $309,436 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $135,892 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $155,157 | CurrentTaxYearAmt |
| Total | $858,036 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $144,964 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112,587 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $309,436 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $135,892 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $155,157 | CurrentTaxYearAmt |
| Total | $858,036 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $858,036 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,805 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $542 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $590 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $420 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $287 | CurrentTaxYearAmt |
| Total | $3,644 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,953 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,526 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,685 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,021 | CurrentTaxYearAmt |
| Total | $40,935 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $902,615 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $12,284 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95060 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96970 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HWA BARREL SALE | Event1Nm |
| Gross Receipts Event1 | $26,677 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $26,677 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $5,514 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $26,677 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $26,677 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,514 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $5,514 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $21,163 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | SALES TAX REFUND 688 TOTAL 688 |
| FORM 990-EZ, PART I, LINE 16 | HWA BARREL SALES SALES TAXES 142 EXPENSES TRAINING 333 PHONE 185 DONATIONS 150 EQUIPMENT 446 GEOLOGICAL STABILITY MAP 32,000 PIGEON RIVER WASTEWATER 30,452 AAS PROGRAM 220 WILDLIFE CONSERVATION 579 INSURANCE 2,549 WEBSITE 600 MEMBERS MEETING EXPENSE 1,597 OFFICE SUPPLIES 1,033 POSTAGE 1,309 PRINTING 1,906 PHASE II SUPPLIES 2,099 KIDS-IN-THE-CREEK PROJECT 6,485 TRAVEL 6,635 MONITORING 11,590 MISCELLANEOUS 669 NON-INVESTMENT DEPRECIATION 3,391 TOTAL 104,370 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 88,586 88,586 LESS ACCUMULATED DEPRECIATION 84,518 87,908 TOTAL 4,068 678 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,282 1,360 |
| FORM 990-EZ, PART III | TO WORK TO IMPROVE & PROTECT SURFACE WATER IN HAYWOOD COUNTY, NORTH CAROLINA. |
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