WESTERN NORTH CAROLINA HISTORICAL ASSOCIATION INCORPORATION: Form 990, tax year 2009
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- Organization
- WESTERN NORTH CAROLINA HISTORICAL ASSOCIATION INCORPORATION (EIN 23-7348133)
- Tax period
- 2009-05-01 to 2010-04-30
- Filed
- 2011-02-12
- IRS object ID
- 201100439349300415
- Schema version
- 2009v1.7
- 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 | 2011-02-12T16:36:32-06:00 | Timestamp |
| Tax Period End Date | 2010-04-30 | 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 | 990 | ReturnType |
| Tax Period Begin Date | 2009-05-01 | 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 | 2011-02-01 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TERESA CARRELLI | Name |
| Phone | 8282300704 | Phone |
| Date Prepared | 2011-02-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GWIN JONES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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) |
|---|---|---|
| Gross Receipts | 99646 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1952 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | WESTERN NORTH CAROLINA HISTORICAL ASSOCIATION, INC. IS A NONPROFIT ENTITY ESTABLISHED FOR THE PURPOSE OF PRESERVING THE HISTORY OF WESTERN NORTH CAROLINA. IN 1974, ASHEVILLE-BUNCOMBE TECHNICAL COLLEGE PURCHASED THE BUILDING NOW KNOWN AS THE SMITH-MCDOWELL HOUSE MUSEUM. AT THAT TIME, THE WESTERN NORTH CAROLINA HISTORICAL ASSOCIATION LAUNCHED AN EFFORT TO PRESERVE THE BUILDING. TODAY THE STRUCTURE HOUSES THE SMITH-MCDOWELL HOUSE MUSEUM. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 25433 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 43124 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 23941 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11337 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -55308 | InvestmentIncomePriorYear |
| Investment Income Current Year | 39837 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1987 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3408 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | -3947 | TotalRevenuePriorYear |
| Total Revenue Current Year | 97706 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 21184 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 24148 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 70997 | OtherExpensePriorYear |
| Other Expenses Current Year | 50041 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 92181 | TotalExpensesPriorYear |
| Total Expenses Current Year | 74189 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -96128 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 23517 | RevenuesLessExpensesCY |
| Total Assets BOY | 404258 | TotalAssetsBOY |
| Total Assets EOY | 428614 | TotalAssetsEOY |
| Total Liabilities BOY | 1661 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2500 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 402597 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 426114 | NetAssetsOrFundBalancesEOY |
| Mission Description | WESTERN NORTH CAROLINA HISTORICAL ASSOCIATION, INC. IS A NONPROFIT ENTITY ESTABLISHED FOR THE PURPOSE OF PRESERVING THE HISTORY OF WESTERN NORTH CAROLINA. IN 1974, ASHEVILLE-BUNCOMBE TECHNICAL COLLEGE PURCHASED THE BUILDING NOW KNOWN AS THE SMITH-MCDOWELL HOUSE MUSEUM. AT THAT TIME, THE WESTERN NORTH CAROLINA HISTORICAL ASSOCIATION LAUNCHED AN EFFORT TO PRESERVE THE BUILDING. TODAY THE STRUCTURE HOUSES THE SMITH-MCDOWELL HOUSE MUSEUM. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 56526 | Expense |
| Description | OPERATED AND MAINTAINED THE HISTORIC SMITH-MCDOWELL HOUSE, OLDEST BRICK HOME IN BUNCOMBE COUNTY, NORTH CAROLINA | Description |
| Total Program Service Expense | 56526 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| 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 | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | true | 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 |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | 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 | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAN HUGER PRESIDENT | NamePerson |
| Telephone Number | 8282539231 | TelephoneNumber |
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 |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| RON ASHE | ||||||
| DIRECTOR | 20.00 | X | 6800 | 0 | 0 | |
| KATHY DRAKE | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| J RONALD HOLLAND | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| GWIN JONES | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| LORI GARST | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| JOHN TURK | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| STEPHEN JONES | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| RICHARD GRAHAM | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| MAX QUEEN | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| JESSAMYN REEVES-BROWN | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| RICH LOVELAND | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| DANIEL HUGER | ||||||
| PRESIDENT | 3.00 | 0 | 0 | 0 | X | |
| DR JOHN WRIGHT | ||||||
| VICE-PRESIDE | 0 | 0 | 0 | X | ||
| TOM YOUNGBLOOD | ||||||
| TREASURER | 1.00 | 0 | 0 | 0 | X | |
| KATHY PATRICK | ||||||
| SECRETARY | 0 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 6800 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 6450 | MembershipDues |
| Government Grants | 6380 | GovernmentGrants |
| All Other Contributions | 30294 | AllOtherContributions |
| Total Contributions | 43124 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADMISSIONS & SALES | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 11337 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11337 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11337 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 39837 | TotalRevenueColumn |
| Exclusion | $39,837 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 2380 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 26 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2354 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2354 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 2968 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1914 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1054 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1054 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 97706 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14745 | RelatedOrExemptFunctionIncome |
| Exclusion | $39,837 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22300 | Total |
| Program Services | 13634 | ProgramServices |
| Management And General | 8666 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1848 | Total |
| Program Services | 1130 | ProgramServices |
| Management And General | 718 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 300 | Total |
| Management And General | 300 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2650 | Total |
| Management And General | 2650 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 245 | Total |
| Program Services | 150 | ProgramServices |
| Management And General | 95 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1489 | Total |
| Program Services | 1489 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5717 | Total |
| Program Services | 2859 | ProgramServices |
| Management And General | 2858 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7636 | Total |
| Program Services | 7636 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17558 | Total |
| Program Services | 16909 | ProgramServices |
| Management And General | 649 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2047 | Total |
| Program Services | 2047 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| GRANT EXPENSE | 7590 | 7590 | |
| TELEPHONE | 2504 | 1252 | 1252 |
| PROGRAMS | 1330 | 1330 | |
| AWARDS | 500 | 500 | |
| DUES | 475 | 475 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74189 | Total |
| Program Services | 56526 | ProgramServices |
| Management And General | 17663 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39707 | BOY |
| EOY | 50003 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 171 | BOY |
| EOY | 500 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8003 | BOY |
| EOY | 6764 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1169 | BOY |
| EOY | 166 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 613480 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 396949 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 234089 | BOY |
| EOY | 216531 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121119 | BOY |
| EOY | 154650 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 404258 | BOY |
| EOY | 428614 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1661 | BOY |
| EOY | 2500 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1661 | BOY |
| EOY | 2500 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 281478 | BOY |
| EOY | 271464 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121119 | BOY |
| EOY | 154650 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 402597 | BOY |
| EOY | 426114 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 404258 | BOY |
| EOY | 428614 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| 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 | 50776 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 72205 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 57575 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25433 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43124 | CurrentTaxYear |
| Total | 249113 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50776 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 72205 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 57575 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25433 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43124 | CurrentTaxYear |
| Total | 249113 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 249113 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4326 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6710 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4747 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3693 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39837 | CurrentTaxYear |
| Total | 59313 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23628 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17475 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -6885 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25928 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14745 | CurrentTaxYear |
| Total | 74891 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 383317 | TotalSupport |
| Gross Receipts From Admissions Etc | 117891 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.64990 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.78390 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 121119 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 33531 | InvestmentEarningsOrLosses |
| End Of Year Balance | 154650 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 187477 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -55558 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 9560 | GrantsOrScholarships |
| Administrative Expenses | 1240 | AdministrativeExpenses |
| End Of Year Balance | 121119 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 485136 | OtherCostOrOtherBasis |
| Depreciation | 379412 | Depreciation |
| Book Value | 105724 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 24385 | OtherCostOrOtherBasis |
| Depreciation | 17537 | Depreciation |
| Book Value | 6848 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 103959 | OtherCostOrOtherBasis |
| Book Value | 103959 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 216531 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 154650 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 154650 | TotalOfBookValueSecurities |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | WESTERN NORTH CAROLINA HISTORICAL ASSOCIATION, INC. IS A NONPROFIT ENTITY ESTABLISHED FOR THE PURPOSE OF PRESERVING THE HISTORY OF WESTERN NORTH CAROLINA. IN 1974, ASHEVILLE-BUNCOMBE TECHNICAL COLLEGE PURCHASED THE BUILDING NOW KNOWN AS THE SMITH-MCDOWELL HOUSE MUSEUM. AT THAT TIME, THE WESTERN NORTH CAROLINA HISTORICAL ASSOCIATION LAUNCHED AN EFFORT TO PRESERVE THE BUILDING. TODAY THE STRUCTURE HOUSES THE SMITH-MCDOWELL HOUSE MUSEUM. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11 | THE PRESIDENT OF THE ASSOCIATION REVIEWS THE FORM 990 AND COMPARES INFORMATION TO THE ACCOUNTING OF THE ORGANIZATION. IF THERE ARE QUESTIONS, THE CPA FIRM PREPARING THE FORM 990 IS CONTACTED FOR CLARIFICATION. ONCE ALL ITEMS ARE CLARIFIED, THE PRESIDENT SIGNS AND FILES THE FORM 990 WITH THE IRS. A COPY OF THE FORM 990 IS GIVEN TO THE BOARD OF DIRECTORS AT THE NEXT SCHEDULED BOARD OF DIRECTORS MEETING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD OF DIRECTORS AT THE FIRST BOARD MEETING AFTER THE ANNUAL MEETING ARE GIVEN THE CONFLICT OF INTEREST POLICY. THE BOARD MEMBER READS THE POLICY AND SIGNS THE FORM IF THERE IS NO CONFLICT OF INTEREST. HOWEVER, IF THERE IS A CONFLICT, THE BOARD OF DIRECTORS REVIEW THE CONFLICT AND IF NEEDED, REMOVE THE BOARD MEMBER FROM THE BOARD OF DIRECTORS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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