WESTERN NORTH CAROLINA HISTORICAL ASSOCIATION INCORPORATION: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
WESTERN NORTH CAROLINA HISTORICAL ASSOCIATION INCORPORATION (EIN 23-7348133)
Tax period
2012-05-01 to 2013-04-30
Filed
2013-08-21
IRS object ID
201302339349200325
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

FieldValueIRS element (for citing)
Timestamp2013-08-21T21:43:51-05:00Timestamp
Tax Period End Date2013-04-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1TERESA T CARRELLI CPA PABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line122 CORBRAN DRAddressLine1
CityFAIRVIEWCity
StateNCState
ZIP Code287307761ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2012-05-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN237348133EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1WESTERN NORTH CAROLINA HISTORICALBusinessNameLine1
Business Name Line2ASSOCIATION INCBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlWESTNameControl
Phone8282539231Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1283 VICTORIA ROADAddressLine1
CityASHEVILLECity
StateNCState
ZIP Code28801ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameGWIN JONESName
TitlePRESIDENTTitle
Phone8282539231Phone
Date Signed2013-08-10DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameTERESA T CARRELLI CPAName
Phone8282300704Phone
Date Prepared2013-08-10DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Schedule B Not RequiredXScheduleBNotRequired
Web SiteN/AWebSite
Organization501c3XOrganization501c3
Gross Receipts72982GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc35009ContributionsGiftsGrantsEtc
Program Service Revenue22590ProgramServiceRevenue
Membership Dues7400MembershipDues
Investment Income49InvestmentIncome
Gross Sales Of Inventory578GrossSalesOfInventory
Cost Of Goods Sold33CostOfGoodsSold
Gro Profit Loss Sales Of Inventory545GroProfitLossSalesOfInventory
Other Revenue Total7356OtherRevenueTotal
Total Revenue72949TotalRevenue
Salaries Other Comp Empl Benefits37063SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors2938FeesAndOthPymtToIndContractors
Printing Publications Postage701PrintingPublicationsPostage
Other Expenses Total24930OtherExpensesTotal
Total Expenses65632TotalExpenses
Excess Or Deficit For Year7317ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY303326NetAssetsOrFundBalancesBOY
Other Changes In Net Assets8003OtherChangesInNetAssets
Net Assets Or Fund Balances EOY318646NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY32939BOY
EOY40522EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY271194BOY
EOY278721EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY304133BOY
EOY319243EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY807BOY
EOY597EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY303326BOY
EOY318646EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposeA 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 NCPrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomPRESERVATION AND PROMOTION OF WNC AND THE SMITH-MCDOWELL HOUSE MUSEUMDescriptionProgramServiceAccom
Program Service Expenses6396ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses6396TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
GWIN JONES
PRESIDENT000.000
JOHN TURK
VICE-PRESIDE000.000
DAN HUGER
SECRETARY/TR000.000
SHARON GRUBER
DIRECTOR40.0018600
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
Subject To Proxy TaxfalseSubjectToProxyTax
Organization Dissolved EtcfalseOrganizationDissolvedEtc
Did Org File Form1120 POL This YearfalseDidOrgFileForm1120POLThisYear
Made Loans To From OfficersfalseMadeLoansToFromOfficers
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTrans
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1WNC HISTORICAL ASSOC INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1283 VICTORIA ROADAddressLine1
CityASHEVILLECity
StateNCState
ZIP Code28801ZIPCode
FieldValueIRS element (for citing)
Telephone Number8282539231TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccount
Foreign OfficefalseForeignOffice
Maintain Any Donor Advised FundsfalseMaintainAnyDonorAdvisedFunds
Does Org Have HospitalfalseDoesOrgHaveHospital
Tanning Services ProvidedfalseTanningServicesProvided
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction With Control EntityfalseTransactionWithControlEntity
Engage Political Cmpgn ActivitiesfalseEngagePoliticalCmpgnActivities
Engage In Lobbying ActivitiesfalseEngageInLobbyingActivities
Operating SchoolfalseOperatingSchool
Trnsfrs Exempt Non Char Related OrgfalseTrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule AtrueFiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years25433CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years43124CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years16214CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year24443CurrentTaxYearMinus1Year
Current Tax Year42409CurrentTaxYear
Total151623Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years25433CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years43124CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years16214CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year24443CurrentTaxYearMinus1Year
Current Tax Year42409CurrentTaxYear
Total151623Total
FieldValueIRS element (for citing)
Public Support Total170151623PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3693CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years39837CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years8015CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year7013CurrentTaxYearMinus1Year
Current Tax Year6924CurrentTaxYear
Total65482Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years25928CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years14745CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years28213CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year27153CurrentTaxYearMinus1Year
Current Tax Year31049CurrentTaxYear
Total127088Total
FieldValueIRS element (for citing)
Total Support344193TotalSupport
Gross Receipts From Admissions Etc37973GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.44050PublicSupportPertcentage170
Public Support Pertcent Prior Year0.52240PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OTHER REVENUEFORM 990-EZ, PART I, LINE 8ENDOWMENT INCOME 6,875 MISCELLANEOUS 481 TOTAL 7,356
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16EXPENSES INFORMATION TECHNOLOGY 478 INSURANCE 1,489 PROGRAM EXPENSE 5,394 DECORATIONS 664 UTILITIES 6,757 MAINTENANCE 3,949 SUPPLIES 1,999 BANK CHARGES 618 SECURITY 542 DUES/LICENSES 905 MISCELLANEOUS 1,102 AWARDS 500 NON-INVESTMENT DEPRECIATION 533 TOTAL 24,930
OTHER CHANGES IN NET ASSETS OR FUND BALANCESFORM 990-EZ, PART I, LINE 20UNREALIZED GAINS ON INV 8,003
OTHER ASSETSFORM 990-EZ, PART II, LINE 24INVENTORIES FOR SALE OR USE 388 331 PREPAID EXPENSES AND DEFERRED CHARGES 0 747 CAPITAL ASSETS 144,138 144,316 LESS ACCUMULATED DEPRECIATION 31,795 32,327 SALES TAX REFUND 446 0 ENDOWMENT FUND 158,017 165,654 TOTAL 271,194 278,721
OTHER LIABILITIESFORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 207 0 PAYROLL LIABILITIES 597 595 SALES TAX PAYABLE 3 2
PRIMARY EXEMPT PURPOSEFORM 990-EZ, PART IIIA 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

Compensation Explanation CompensationExplanation

Compensation Compensation (4 entries)

GWIN JONES
JOHN TURK
DAN HUGER
SHARON GRUBER

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