2014-12-15T14:07:13-06:00 2014-04-30 263961586 TERESA T CARRELLI CPA PA 22 CORBRAN DR FAIRVIEW NC 287307761 990EZ 2013-05-01 237348133 WESTERN NORTH CAROLINA HISTORICAL ASSOCIATION INC WEST 8282539231 283 VICTORIA ROAD ASHEVILLE NC 28801 RICHARD GRAHAM PRESIDENT 8282539231 2014-12-15 true TERESA T CARRELLI CPA P00378717 8282300704 2014-12-15 2013 2015-11-30 17:44:51Z X X N/A X X 107765 X 66346 20542 10810 33 192 9 183 9842 107756 46166 3694 3119 45263 98242 9514 318646 19719 347879 X 40522 42879 278721 305000 319243 347879 597 318646 347879 X A NON-PROFIT ENTITY FOR THE PURPOSE OF PRESERVATION AND PROMOTION OF THE HISTORY OF WNC AND THE OPERATION OF THE SMITH-MCDOWELL HOUSE MUSEUM, THE OLDEST EXISTING DWELLING IN ASHEVILLE NC AND THE OLDEST BRICK STRUCTURE IN BUNCOMBE CO NC PRESERVATION AND PROMOTION OF WNC AND THE SMITH-MCDOWELL HOUSE MUSEUM 21702 21702 GWIN JONES PRESIDENT 000.00 0 JOHN TURK VICE-PRESIDE 000.00 0 DAN HUGER SECRETARY/TR 000.00 0 SHARON GRUBER DIRECTOR 40.00 26400 false false false false false false false false false WNC HISTORICAL ASSOC INC 283 VICTORIA ROAD ASHEVILLE NC 28801 8282539231 false false false false false false false false false false false NONE NONE true X 43124 16214 24443 42409 66346 192536 43124 16214 24443 42409 66346 192536 192536 39837 8015 7013 6924 61789 14745 28213 27153 31049 101160 355485 41419 0.54160 0.44050 X PART II, LINE 10 101,160 FORM 990-EZ, PART I, LINE 8 ENDOWMENT INCOME 9,842 TOTAL 9,842 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING & PROMOTION 1,816 INFORMATION TECHNOLOGY 495 TRAVEL 475 INSURANCE 2,297 PROGRAM EXPENSE 5,797 DECORATIONS 975 UTILITIES 9,444 MAINTENANCE 5,683 JR HISTORIAN SUPPLIES 127 COMPUTER SUPPLIES 1,227 SUPPLIES 2,870 CHECK PRINTING 111 BANK CHARGES 801 SECURITY 557 DUES/LICENSES 741 MISCELLANEOUS 683 AWARDS 1,799 TROPHIES 785 EXHIBIT SUPPLIES 1,035 NON-INVESTMENT DEPRECIATION 7,545 TOTAL 45,263 FORM 990-EZ, PART I, LINE 20 UNREALIZED GAINS 8,567 PRIOR PERIOD ADJUSTMENTS 11,152 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 331 322 PREPAID EXPENSES AND DEFERRED CHARGES 747 0 CAPITAL ASSETS 144,316 167,593 LESS ACCUMULATED DEPRECIATION 32,327 39,872 ENDOWMENT FUND 165,654 176,957 TOTAL 278,721 305,000 FORM 990-EZ, PART II, LINE 26 PAYROLL LIABILITIES 595 0 SALES TAX PAYABLE 2 0 FORM 990-EZ, PART III A NON-PROFIT ENTITY FOR THE PURPOSE OF PRESERVATION AND PROMOTION OF THE HISTORY OF WNC AND THE OPERATION OF THE SMITH-MCDOWELL HOUSE MUSEUM, THE OLDEST EXISTING DWELLING IN ASHEVILLE NC AND THE OLDEST BRICK STRUCTURE IN BUNCOMBE CO NC GWIN JONES JOHN TURK DAN HUGER SHARON GRUBER