2013-08-21T21:43:51-05:00 2013-04-30 TERESA T CARRELLI CPA PA 22 CORBRAN DR FAIRVIEW NC 287307761 990EZ 2012-05-01 237348133 WESTERN NORTH CAROLINA HISTORICAL ASSOCIATION INC WEST 8282539231 283 VICTORIA ROAD ASHEVILLE NC 28801 GWIN JONES 8282539231 2013-08-10 true TERESA T CARRELLI CPA 8282300704 2013-08-10 2012 2016-02-24 21:20:13Z X X N/A X 72982 X 35009 22590 7400 49 578 33 545 7356 72949 37063 2938 701 24930 65632 7317 303326 8003 318646 X 32939 40522 271194 278721 304133 319243 807 597 303326 318646 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 6396 6396 GWIN JONES 000.00 0 JOHN TURK 000.00 0 DAN HUGER 000.00 0 SHARON GRUBER 40.00 18600 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 25433 43124 16214 24443 42409 151623 25433 43124 16214 24443 42409 151623 151623 3693 39837 8015 7013 6924 65482 25928 14745 28213 27153 31049 127088 344193 37973 0.44050 0.52240 X OTHER REVENUE FORM 990-EZ, PART I, LINE 8 ENDOWMENT INCOME 6,875 MISCELLANEOUS 481 TOTAL 7,356 OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 EXPENSES 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 BALANCES FORM 990-EZ, PART I, LINE 20 UNREALIZED GAINS ON INV 8,003 OTHER ASSETS FORM 990-EZ, PART II, LINE 24 INVENTORIES 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 LIABILITIES FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 207 0 PAYROLL LIABILITIES 597 595 SALES TAX PAYABLE 3 2 PRIMARY EXEMPT PURPOSE 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