WESTERN NORTH CAROLINA HISTORICAL ASSOCIATION INCORPORATION: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- WESTERN NORTH CAROLINA HISTORICAL ASSOCIATION INCORPORATION (EIN 23-7348133)
- Tax period
- 2011-05-01 to 2012-04-30
- Filed
- 2012-11-15
- IRS object ID
- 201233209349203233
- 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 | 2012-11-15T17:56:39-06:00 | Timestamp |
| Tax Period End Date | 2012-04-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TERESA T CARRELLI CPA PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22 CORBRAN DR | AddressLine1 |
| City | FAIRVIEW | City |
| State | NC | State |
| ZIP Code | 28730 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-05-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237348133 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESTERN NORTH CAROLINA HISTORICAL | BusinessNameLine1 |
| Business Name Line2 | ASSOCIATION INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WEST | NameControl |
| Phone | 8282539231 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 283 VICTORIA ROAD | AddressLine1 |
| City | ASHEVILLE | City |
| State | NC | State |
| ZIP Code | 28801 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GWIN JONES | Name |
| Title | PRESIDENT | Title |
| Phone | 8282539231 | Phone |
| Date Signed | 2012-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TERESA T CARRELLI CPA | Name |
| Phone | 8282300704 | Phone |
| Date Prepared | 2012-11-15 | 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 Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 58608 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 16998 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 19883 | ProgramServiceRevenue |
| Membership Dues | 7445 | MembershipDues |
| Investment Income | 673 | InvestmentIncome |
| Fundraising Gross Income | 5069 | FundraisingGrossIncome |
| Special Events Direct Expenses | 3864 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 1205 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 2151 | GrossSalesOfInventory |
| Cost Of Goods Sold | 240 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 1911 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 6389 | OtherRevenueTotal |
| Total Revenue | 54504 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 27186 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 2910 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 791 | PrintingPublicationsPostage |
| Other Expenses Total | 23134 | OtherExpensesTotal |
| Total Expenses | 54021 | TotalExpenses |
| Excess Or Deficit For Year | 483 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 33775 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 269068 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 303326 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33781 | BOY |
| EOY | 32939 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 860 | BOY |
| EOY | 271194 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34641 | BOY |
| EOY | 304133 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 866 | BOY |
| EOY | 807 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33775 | BOY |
| EOY | 303326 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | 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 | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PRESERVATION AND PROMOTION OF WNC AND THE SMITH-MCDOWELL HOUSE MUSEUM | DescriptionProgramServiceAccom |
| Program Service Expenses | 4004 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 4004 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| GWIN JONES | ||||||
| 283 VICTORIA ROAD | ASHEVILLE | NC | 28801 | PRESIDENT | 000.00 | 0 |
| JOHN TURK | ||||||
| 283 VICTORIA ROAD | ASHEVILLE | NC | 28801 | VICE-PRESIDE | 000.00 | 0 |
| DAN HUGER | ||||||
| 283 VICTORIA ROAD | ASHEVILLE | NC | 28801 | TREASURER | 000.00 | 0 |
| KATHY PATRICK | ||||||
| 283 VICTORIA ROAD | ASHEVILLE | NC | 28801 | SECRETARY | 000.00 | 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
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WNC HISTORICAL ASSOC INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 283 VICTORIA ROAD | AddressLine1 |
| City | ASHEVILLE | City |
| State | NC | State |
| ZIP Code | 28801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8282539231 | 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 | 57575 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25433 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43124 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16214 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24443 | CurrentTaxYear |
| Total | 166789 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 57575 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25433 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43124 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16214 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24443 | CurrentTaxYear |
| Total | 166789 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 166789 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4747 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3693 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39837 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8015 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7013 | CurrentTaxYear |
| Total | 63305 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -6885 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25928 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14745 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28213 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27153 | CurrentTaxYear |
| Total | 89154 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 319248 | TotalSupport |
| Gross Receipts From Admissions Etc | 41610 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.52240 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.60100 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | ENDOWMENT INCOME 6,340 MISCELLANEOUS 49 TOTAL 6,389 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES INFORMATION TECHNOLOGY 295 TRAVEL 36 INSURANCE 1,998 PROGRAM EXPENSE 2,333 DECORATIONS 359 UTILITIES 7,490 MAINTENANCE 2,364 SUPPLIES 2,546 BANK CHARGES 603 SECURITY 671 DUES/LICENSES 700 SHORTAGE 142 MISCELLANEOUS 1,926 AWARDS 500 NON-INVESTMENT DEPRECIATION 1,171 TOTAL 23,134 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | RECORDING OF CAPITAL ASSETS & ENDOWMENT FUND 0 OWNED BY ASSOCIATION THAT WERE REMOVED IN P/Y 269,068 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 0 388 CAPITAL ASSETS 0 144,138 LESS ACCUMULATED DEPRECIATION 0 31,795 VARIOUS 860 0 SALES TAX REFUND 0 446 ENDOWMENT FUND 0 158,017 TOTAL 860 271,194 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 207 VARIOUS 866 0 PAYROLL LIABILITIES 0 597 SALES TAX PAYABLE 0 3 |
| 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 |
Compensation Explanation CompensationExplanation
Compensation Compensation (4 entries)
| GWIN JONES |
| JOHN TURK |
| DAN HUGER |
| KATHY PATRICK |
Comments