HAYWOOD WATERWAYS ASSOCIATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HAYWOOD WATERWAYS ASSOCIATION INC (EIN 56-2108874)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-10
- IRS object ID
- 201301309349302860
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-05-10T13:55:37-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAY BUMGARNER KINGSHILL & ASSOC PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 385 N HAYWOOD ST STE 3 | AddressLine1 |
| City | WAYNESVILLE | City |
| State | NC | State |
| ZIP Code | 287865722 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562108874 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAYWOOD WATERWAYS ASSOCIATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HAYW | NameControl |
| Phone | 8286312823 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 389 | AddressLine1 |
| City | WAYNESVILLE | City |
| State | NC | State |
| ZIP Code | 28786 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ERIC ROMANISZYN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8286312823 | Phone |
| Date Signed | 2013-05-07 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK A BUMGARNER CPA | Name |
| Phone | 8284524734 | Phone |
| Date Prepared | 2013-05-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ERIC ROMANISZYN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 292 PANTHER RIDGE DRIVE | AddressLine1 |
| City | SYLVA | City |
| State | NC | State |
| ZIP Code | 28779 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 324858 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HAYWOODWATERWAYS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | TO WORK TO IMPROVE & PROTECT SURFACE WATER IN HAYWOOD COUNTY, NORTH CAROLINA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 112587 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 309436 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 9103 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7482 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 542 | InvestmentIncomePriorYear |
| Investment Income Current Year | 590 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 10120 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4477 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 132352 | TotalRevenuePriorYear |
| Total Revenue Current Year | 321985 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 81436 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 83800 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 158 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 76439 | OtherExpensePriorYear |
| Other Expenses Current Year | 96458 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 157875 | TotalExpensesPriorYear |
| Total Expenses Current Year | 180258 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -25523 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 141727 | RevenuesLessExpensesCY |
| Total Assets BOY | 102084 | TotalAssetsBOY |
| Total Assets EOY | 243532 | TotalAssetsEOY |
| Total Liabilities BOY | 1502 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1223 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 100582 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 242309 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO WORK TO IMPROVE & PROTECT SURFACE WATER IN HAYWOOD COUNTY, NORTH CAROLINA. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 177749 | Expense |
| Description | 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 | Description |
| Total Program Service Expense | 177749 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHRISTINE O'BRIEN | NamePerson |
| Telephone Number | 8286279589 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 389 | AddressLine1 |
| City | WAYNESVILLE | City |
| State | NC | State |
| ZIP Code | 28786 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ERIC ROMANISZYN | ||||||
| EXECUTIVE DI | 30.00 | X | 40236 | 0 | 0 | |
| CHRISTINE O'BRIEN | ||||||
| PROJECT ASSI | 10.00 | X | 18985 | 0 | 0 | |
| YVONNE HANNAH | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| ALISON MELNIKOVA | ||||||
| TREASURER/SE | 1.00 | X | 0 | 0 | 0 | X |
| ALRIC CLAY | ||||||
| VICE-PRESIDE | 1.00 | X | 0 | 0 | 0 | X |
| RICHARD T ALEXANDER JR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BILL EAKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BILL YARBOROUGH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DERRIC BROWN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARTY PREVOST | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DON EBAUGH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ED KELLEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVEN WINCHESTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| YVONNE KOLOMECHUK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 59221 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 18775 | MembershipDues |
| All Other Contributions | 290661 | AllOtherContributions |
| Total Contributions | 309436 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | VARIOUS GRANTS | Description |
| Total Revenue Column | 7482 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7482 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7482 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 590 | TotalRevenueColumn |
| Exclusion | $590 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 6557 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 2873 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3684 | TotalRevenueColumn |
| Exclusion | $3,684 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SALES TAX REFUND | Description |
| Total Revenue Column | 793 | TotalRevenueColumn |
| Related Or Exempt Function Income | 793 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 793 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 321985 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8275 | RelatedOrExemptFunctionIncome |
| Exclusion | $4,274 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59221 | Total |
| Program Services | 59221 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16058 | Total |
| Program Services | 16058 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3990 | Total |
| Program Services | 3990 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4531 | Total |
| Program Services | 4531 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1316 | Total |
| Program Services | 1316 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7408 | Total |
| Program Services | 7408 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| GEOLOGICAL STABILITY MAP | 30832 | 30832 |
| PIGEON RIVER WASTEWATER | 19568 | 19568 |
| MONITORING | 11354 | 11354 |
| KIDS-IN-THE-CREEK PROJECT | 6340 | 6340 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19640 | Total |
| Program Services | 17131 | ProgramServices |
| Management And General | 2351 | ManagementAndGeneral |
| Fundraising | 158 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180258 | Total |
| Program Services | 177749 | ProgramServices |
| Management And General | 2351 | ManagementAndGeneral |
| Fundraising | 158 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81962 | BOY |
| EOY | 228458 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 87178 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 77419 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14807 | BOY |
| EOY | 9759 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5315 | BOY |
| EOY | 5315 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102084 | BOY |
| EOY | 243532 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1502 | BOY |
| EOY | 1223 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1502 | BOY |
| EOY | 1223 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100582 | BOY |
| EOY | 242309 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100582 | BOY |
| EOY | 242309 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102084 | BOY |
| EOY | 243532 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 141727 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 95876 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 122636 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 144964 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 112587 | CurrentTaxYearMinus1Year |
| Current Tax Year | 309436 | CurrentTaxYear |
| Total | 785499 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 95876 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 122636 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 144964 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 112587 | CurrentTaxYearMinus1Year |
| Current Tax Year | 309436 | CurrentTaxYear |
| Total | 785499 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 785499 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2254 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1526 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1805 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 542 | CurrentTaxYearMinus1Year |
| Current Tax Year | 590 | CurrentTaxYear |
| Total | 6717 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 2953 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3750 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2526 | CurrentTaxYear |
| Total | 9229 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 801445 | TotalSupport |
| Gross Receipts From Admissions Etc | 8275 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98010 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97930 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 87178 | OtherCostOrOtherBasis |
| Depreciation | 77419 | Depreciation |
| Book Value | 9759 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9759 | TotalOfBookValueLandBuildings |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE TREASURER/BOOKKEEPER REVIEWS THE RETURN PREPARED BY A CPA. ONCE REVIEWED, THE TREASURER/BOOKKEEPER APPROVES THE RETURN FOR E-FILING. THE BOARD IS INFORMED THAT THE RETURN HAS BEEN PREPARED AND FILED. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS REVIEWS THE MANAGER'S COMPENSATION FOR APPROPRIATE LEVELS BASED UPON AVAILABLE COMPARABLE DATA IN CONJUNCTION WITH THE ANNUAL BUDGET PROCESS. CONTEMPORANEOUS RECORDS ARE MAINTAINED FOR THIS PROCESS. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE SAME PROCESS AS THE MANAGER IS USED TO AGREE ON COMPENSATION LEVELS FOR OTHER SERVICES ASSOCIATED WITH PROVIDING PROGRAM SERVICES OF THE ORGANIZATION. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | CORPORATE DOCUMENTS INCLUDING THE FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 IS ALSO ACCESSIBLE THROUGH GUIDESTAR ON THE INTERNET. |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | TIF LAKE JUNALUSKA STORMW 5,925 0 0 TRAVEL 5,555 0 0 PRINTING 1,917 0 0 MEMBERS MEETING EXPENSE 0 1,642 0 INSURANCE 1,038 0 0 POSTAGE 811 0 0 OFFICE SUPPLIES 0 709 0 PHASE II SUPPLIES 493 0 0 MISCELLANEOUS 404 0 0 DONATIONS 400 0 0 CWT RESTORATION 177 0 0 DWQ 319 175 0 0 HW COMMUNITY FOUNDATION 161 0 0 SALES TAXES 0 0 158 INTERNET WEB PAGE 75 0 0 |
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