HAYWOOD WATERWAYS ASSOCIATION INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HAYWOOD WATERWAYS ASSOCIATION INC (EIN 56-2108874)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-14
- IRS object ID
- 201231359349202688
- Schema version
- 2011v1.2
- 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 | 2012-05-14T14:57:18-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | 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 | PO 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 | 2012-05-11 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK A BUMGARNER CPA | Name |
| Phone | 8284524734 | Phone |
| Date Prepared | 2012-05-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | WWW.HAYWOODWATERWAYS.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 132352 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 112587 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 9103 | ProgramServiceRevenue |
| Investment Income | 542 | InvestmentIncome |
| Fundraising Gross Income | 8769 | FundraisingGrossIncome |
| Special Events Net Income Loss | 8769 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 1351 | OtherRevenueTotal |
| Total Revenue | 132352 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 81436 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1810 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 74629 | OtherExpensesTotal |
| Total Expenses | 157875 | TotalExpenses |
| Excess Or Deficit For Year | -25523 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 126105 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 100582 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124581 | BOY |
| EOY | 87277 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21123 | BOY |
| EOY | 14807 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145704 | BOY |
| EOY | 102084 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19599 | BOY |
| EOY | 1502 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126105 | BOY |
| EOY | 100582 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO WORK TO IMPROVE & PROTECT SURFACE WATER IN HAYWOOD COUNTY, NORTH CAROLINA. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service 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 | DescriptionProgramServiceAccom |
| Program Service Expenses | 157828 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 157828 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (18 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| ERIC ROMANISZYN | ||||||
| 292 PANTHER RIDGE DR | SYLVA | NC | 28779 | EXECUTIVE DI | 30.00 | 41629 |
| CHRISTINE O'BRIEN | ||||||
| 130 SESAME ST | WAYNESVILLE | NC | 28785 | PROJECT ASSI | 10.00 | 18872 |
| YVONNE HANNAH | ||||||
| 35 CARSWELL RD | CANTON | NC | 28716 | PRESIDENT | 1.00 | 0 |
| PEGGY MELVILLE | ||||||
| 143 BRIAR LANE | CLYDE | NC | 28721 | TREASURER | 1.00 | 0 |
| ALRIC CLAY | ||||||
| 465 HAWK HAVEN COVE | WAYNESVILLE | NC | 28786 | VICE-PRESIDE | 1.00 | 0 |
| RICHARD T ALEXANDER JR | ||||||
| 522 ROCKY FACE DR | CANTON | NC | 28716 | DIRECTOR | 1.00 | 0 |
| BILL EAKER | ||||||
| 125 FAIRWAY HILLS DR | WAYNESVILLE | NC | 28786 | DIRECTOR | 1.00 | 0 |
| PRESTON JACOBSEN | ||||||
| 185 FREEDLANDER DR | CLYDE | NC | 28721 | DIRECTOR | 1.00 | 0 |
| GAIL HEATHMAN | ||||||
| PO BOX 1161 | WAYNESVILLE | NC | 28786 | DIRECTOR | 1.00 | 0 |
| BILL YARBOROUGH | ||||||
| 443 PISGAH VIEW DR | WAYNESVILLE | NC | 28786 | DIRECTOR | 1.00 | 0 |
| DERRIC BROWN | ||||||
| 133 ASHLEY LN | WAYNESVILLE | NC | 28786 | DIRECTOR | 1.00 | 0 |
| MARTY PREVOST | ||||||
| 89 BREEZEMONT DR | WAYNESVILLE | NC | 28786 | DIRECTOR | 1.00 | 0 |
| DON EBAUGH | ||||||
| 800 BALSAMVIEW DR | WAYNESVILLE | NC | 28786 | DIRECTOR | 1.00 | 0 |
| ED KELLEY | ||||||
| 33 MAIN ST | WAYNESVILLE | NC | 28786 | DIRECTOR | 1.00 | 0 |
| STEVEN WINCHESTER | ||||||
| PLOTT CREEK RD | WAYNESVILLE | NC | 28786 | DIRECTOR | 1.00 | 0 |
| YVONNE KOLOMECHUK | ||||||
| 118 HIGH ACRES RD | WAYNESVILLE | NC | 28786 | DIRECTOR | 1.00 | 0 |
| ALISON MELNIKOVA | ||||||
| 43 AVERY ST | WAYNESVILLE | NC | 28786 | SECRETARY | 1.00 | 0 |
| BUDDY TIGNOR | ||||||
| 130 SESAME ST | WAYNESVILLE | NC | 28785 | DIRECTOR | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHRISTINE O'BRIEN | NamePerson |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8286279589 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
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 | 242417 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 95876 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 122636 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 144964 | CurrentTaxYearMinus1Year |
| Current Tax Year | 112587 | CurrentTaxYear |
| Total | 718480 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 242417 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 95876 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 122636 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 144964 | CurrentTaxYearMinus1Year |
| Current Tax Year | 112587 | CurrentTaxYear |
| Total | 718480 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 718480 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2373 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2254 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1526 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1805 | CurrentTaxYearMinus1Year |
| Current Tax Year | 542 | CurrentTaxYear |
| Total | 8500 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 2953 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3750 | CurrentTaxYear |
| Total | 6703 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 733683 | TotalSupport |
| Gross Receipts From Admissions Etc | 10454 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97930 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98110 | 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 O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | SALES TAX REFUND 1,351 TOTAL 1,351 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | HWA BARREL SALES SUPPLIES 3,883 TAXES/LICENSES 136 EXPENSES DONATIONS 100 SMALL EQUIPMENT ITEMS 441 INTERNET WEB PAGE 310 INSURANCE 2,364 MEMBERS MEETING EXPENSE 1,841 OFFICE SUPPLIES 683 POSTAGE 1,244 PRINTING 2,390 KIDS-IN-THE-CREEK PROJECT 5,950 PHASE II SUPPLIES 344 HW COMMUNITY FOUNDATION 333 CWT RESTORATION 1,756 TIF LAKE JUNALUSKA STORMW 3,600 DWQ 319 1,364 PIGEON RIVER WASTEWATER 15,000 PIGEON RIVER RAIN BARRELS 2,080 PIGEON RIVER-WELL STUDY 5,644 PIGEON RIVER-WASTEWATER 942 TRAVEL 6,578 MONITORING 11,283 MISCELLANEOUS 47 NON-INVESTMENT DEPRECIATION 6,316 TOTAL 74,629 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 84,819 84,819 LESS ACCUMULATED DEPRECIATION 63,696 70,012 TOTAL 21,123 14,807 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,174 1,502 DEFERRED REVENUE 18,425 0 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | TO WORK TO IMPROVE & PROTECT SURFACE WATER IN HAYWOOD COUNTY, NORTH CAROLINA. |
| FIRST ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 28 | 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 |
Compensation Explanation CompensationExplanation
Compensation Compensation (18 entries)
| ERIC ROMANISZYN |
| CHRISTINE OBRIEN |
| YVONNE HANNAH |
| PEGGY MELVILLE |
| ALRIC CLAY |
| RICHARD T ALEXANDER JR |
| BILL EAKER |
| PRESTON JACOBSEN |
| GAIL HEATHMAN |
| BILL YARBOROUGH |
| DERRIC BROWN |
| MARTY PREVOST |
| DON EBAUGH |
| ED KELLEY |
| STEVEN WINCHESTER |
| YVONNE KOLOMECHUK |
| ALISON MELNIKOVA |
| BUDDY TIGNOR |
Comments