WEST AUGUSTA HISTORICAL SOCIETY OF MANNINGTON DISTRICT INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
WEST AUGUSTA HISTORICAL SOCIETY OF MANNINGTON DISTRICT INC (EIN 55-0711525)
Tax period
2009-10-01 to 2010-09-30
Filed
2011-02-05
IRS object ID
201120369349300207
Schema version
2009v1.4
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)
Timestamp2011-02-05T17:49:40-00:00Timestamp
Tax Period End Date2010-09-30TaxPeriodEndDate
Return Type990ReturnType
Tax Period Begin Date2009-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN550711525EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1West Augusta Historical Society of Mannington District IncBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlWESTNameControl
Phone3049863417Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 414AddressLine1
CityManningtonCity
StateWVState
ZIP Code26582ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameNorma WilcoxName
TitlePresidentTitle
Date Signed2011-02-05DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameFreda MooreName
Phone3049861033Phone
Date Prepared2011-02-05DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonSally GorbeyNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1309 Beatty AveAddressLine1
CityManningtonCity
StateWVState
ZIP Code26582ZIPCode
FieldValueIRS element (for citing)
Gross Receipts23973GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1972YearFormation
State Legal DomicileWVStateLegalDomicile
Activity Or Mission Description0 Educating the public about WV history and preserving historical buildingsActivityOrMissionDescription
Nbr Voting Members Governing Body11NbrVotingMembersGoverningBody
Nbr Independent Voting Members11NbrIndependentVotingMembers
Total Nbr Employees1TotalNbrEmployees
Total Nbr Volunteers65TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year8918ContributionsGrantsPriorYear
Contributions Grants Current Year20380ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year6661InvestmentIncomePriorYear
Investment Income Current Year3463InvestmentIncomeCurrentYear
Other Revenue Prior Year10OtherRevenuePriorYear
Other Revenue Current Year130OtherRevenueCurrentYear
Total Revenue Prior Year15589TotalRevenuePriorYear
Total Revenue Current Year23973TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year1296SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year18200OtherExpensePriorYear
Other Expenses Current Year11637OtherExpensesCurrentYear
Total Expenses Prior Year18200TotalExpensesPriorYear
Total Expenses Current Year12933TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-2611RevenuesLessExpensesPriorYear
Revenues Less Expenses CY11040RevenuesLessExpensesCY
Total Assets BOY599171TotalAssetsBOY
Total Assets EOY610211TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY599171NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY610211NetAssetsOrFundBalancesEOY
Mission DescriptionEducate the public on the history of WV and maintain and preserve the history and heritage of WV. We maintain historical buildings, such as the round barn, train caboose, log home and schoolMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
DescriptionWe educate the public on the history of WV and maintain and preserve the history and heritage of WV. We maintain the round barn, train caboose, log home schoolDescription
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Balance Sheet Amounts ReportedtrueBalanceSheetAmountsReported
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees1NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Nbr Voting Governing Body Members11NbrVotingGoverningBodyMembers
Number Independent Voting Members11NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Annual Disclosure Covered PersonsfalseAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementfalseRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonSally GorbeyNamePerson
Telephone Number3049863417TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1309 Beatty AveAddressLine1
CityManningtonCity
StateWVState
ZIP Code26582ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationIndividual Trustee Or DirectorIndividualTrusteeOrDirector
Norma Wilcox
President008.00X000
Rita Hall-Wells
V-President008.00X000
Sallyanne Gorbey
Treasurer020.00X000
Nancy Utt
Secretary012.00X000
Patty Anderson
Director001.00000X
Robert Garcia
Director001.00000X
Gloria Morris
Director001.00000X
Nancy Utt
Director001.00000X
Miles Cunningham
Director001.00000X
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Membership Dues50MembershipDues
Fundraising Events6047FundraisingEvents
Government Grants12840GovernmentGrants
All Other Contributions1443AllOtherContributions
Total Contributions20380TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column3463TotalRevenueColumn

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real130Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real130Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column130TotalRevenueColumn

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column23973TotalRevenueColumn

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total0Total

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1296Total

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total0Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total0Total

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total125Total

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total0Total

Advertising Advertising

FieldValueIRS element (for citing)
Total550Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total56Total

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total3317Total

Travel Travel

FieldValueIRS element (for citing)
Total0Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total0Total

Insurance Insurance

FieldValueIRS element (for citing)
Total3754Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotal
License75
Fundraising Expenses600
Repairs2226
Supplies934

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total0Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total12933Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY6111BOY
EOY11392EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY127939BOY
EOY133945EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY2101BOY
EOY1854EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis463020LandBuildingsEquipmentBasis

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY463020BOY
EOY463020EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY599171BOY
EOY610211EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

FieldValueIRS element (for citing)
BOY599171BOY
EOY610211EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY599171BOY
EOY610211EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY599171BOY
EOY610211EOY
FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4178CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years11346CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6998CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2490CurrentTaxYearMinus1Year
Current Tax Year8918CurrentTaxYear
Total33930Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4178CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years11346CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6998CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2490CurrentTaxYearMinus1Year
Current Tax Year8918CurrentTaxYear
Total33930Total
FieldValueIRS element (for citing)
Public Support Total17033930PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4210CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4132CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6859CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6661CurrentTaxYearMinus1Year
Current Tax Year6661CurrentTaxYear
Total28523Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6500CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years6854CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5978CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6444CurrentTaxYearMinus1Year
Current Tax Year10CurrentTaxYear
Total25786Total
FieldValueIRS element (for citing)
Total Support88239TotalSupport
Public Support Pertcentage1700.38450PublicSupportPertcentage170
Public Support Pertcent Prior Year0.42030PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
Public Support Percentage5090.00000PublicSupportPercentage509
Investment Income Percentage0.00000InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Included On FSfalseIncludedOnFS

Buildings Buildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis432391InvestmentCostOrOtherBasis
Book Value432391BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis30629InvestmentCostOrOtherBasis
Book Value30629BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings463020TotalOfBookValueLandBuildings
Total Revenue23973TotalRevenue
Total Expenses12933TotalExpenses
Excess Or Deficit For Year11040ExcessOrDeficitForYear
Excess Or Deficit Per FS11040ExcessOrDeficitPerFS

Schedule G IRS990ScheduleG

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990 VI11AMembers review at a regular meeting before filing the Form 990
Form 990 VI19Made available to the public upon request

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