WEST AUGUSTA HISTORICAL SOCIETY OF MANNINGTON DISTRICT INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
WEST AUGUSTA HISTORICAL SOCIETY OF MANNINGTON DISTRICT INC (EIN 55-0711525)
Tax period
2010-10-01 to 2011-09-30
Filed
2011-12-08
IRS object ID
201123429349300027
Schema version
2010v3.4
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)
Timestamp2011-12-08T15:59:45-00:00Timestamp
Tax Period End Date2011-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Freda Moore Tax ServiceBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1307 E Main StAddressLine1
CityManningtonCity
StateWVState
ZIP Code26582ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-10-01TaxPeriodBeginDate

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
TitleTreasurerTitle
Date Signed2011-12-08DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameFreda MooreName
Phone3049861033Phone
Date Prepared2011-12-08DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2010TaxYear
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 Receipts16967GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1972YearFormation
State Legal DomicileWVStateLegalDomicile
Activity Or Mission DescriptionEducating the public about WV history and preserving historical buildings Educating the public about WV history and preserving historical buildingsActivityOrMissionDescription
Nbr Voting Members Governing Body11NbrVotingMembersGoverningBody
Nbr Independent Voting Members11NbrIndependentVotingMembers
Total Nbr Employees1TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year20380ContributionsGrantsPriorYear
Contributions Grants Current Year10492ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year3463InvestmentIncomePriorYear
Investment Income Current Year6475InvestmentIncomeCurrentYear
Other Revenue Prior Year130OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year23973TotalRevenuePriorYear
Total Revenue Current Year16967TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1296SalariesEtcPriorYear
Salaries Etc Current Year7590SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year11637OtherExpensePriorYear
Other Expenses Current Year9851OtherExpensesCurrentYear
Total Expenses Prior Year12933TotalExpensesPriorYear
Total Expenses Current Year17441TotalExpensesCurrentYear
Revenues Less Expenses Prior Year11040RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-474RevenuesLessExpensesCY
Total Assets BOY613203TotalAssetsBOY
Total Assets EOY612729TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY613203NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY612729NetAssetsOrFundBalancesEOY
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 RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
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 ActivitiestrueFundraisingActivities
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
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees1NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Form990-T FiledfalseForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
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
Treasurer020.00X000
Rita Hall-Wells
V-President008.00X000
Sallyanne Gorbey
President008.00X000
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 Dues184MembershipDues
Fundraising Events3436FundraisingEvents
Government Grants3025GovernmentGrants
All Other Contributions3847AllOtherContributions
Total Contributions10492TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column6475TotalRevenueColumn

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column16967TotalRevenueColumn

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)
Total6840Total

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)
Total750Total

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)
Total0Total

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)
Total644Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total0Total

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total3674Total

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)
Total3338Total

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotal
License175
Fundraising Expenses809
Repairs645
Supplies272
Misc294

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total0Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total17441Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY11392BOY
EOY8213EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY136937BOY
EOY140408EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY1854BOY
EOY1088EOY
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)
BOY613203BOY
EOY612729EOY

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)
BOY613203BOY
EOY612729EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY613203BOY
EOY612729EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY613203BOY
EOY612729EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-474ReconcilationRevenueExpenses
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 Years11346CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years6998CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2490CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year8918CurrentTaxYearMinus1Year
Current Tax Year20380CurrentTaxYear
Total50132Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years11346CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years6998CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2490CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year8918CurrentTaxYearMinus1Year
Current Tax Year20380CurrentTaxYear
Total50132Total
FieldValueIRS element (for citing)
Public Support Total17050132PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4132CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years6859CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6661CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6661CurrentTaxYearMinus1Year
Current Tax Year3463CurrentTaxYear
Total27776Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6854CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5978CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6444CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year10CurrentTaxYearMinus1Year
Current Tax Year130CurrentTaxYear
Total19416Total
FieldValueIRS element (for citing)
Total Support97324TotalSupport
Public Support Pertcentage1700.51510PublicSupportPertcentage170
Public Support Pertcent Prior Year0.38450PublicSupportPertcentPriorYear
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 Revenue16967TotalRevenue
Total Expenses17441TotalExpenses
Excess Or Deficit For Year-474ExcessOrDeficitForYear
Excess Or Deficit Per FS-474ExcessOrDeficitPerFS

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1toursNameOfEvent1
Gross Receipts Event1862GrossReceiptsEvent1
Gross Revenue Event1862GrossRevenueEvent1
Name Of Event2quiltersNameOfEvent2
Gross Receipts Event21015GrossReceiptsEvent2
Gross Revenue Event21015GrossRevenueEvent2
Total Number Of Other Events2TotalNumberOfOtherEvents
Gross Receipts Other Events1049GrossReceiptsOtherEvents
Gross Revenue Other Events1049GrossRevenueOtherEvents
Gross Receipts Total2926GrossReceiptsTotal
Gross Revenue Total Events2926GrossRevenueTotalEvents
Net Income Summary2926NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990 Part VI11AMembers review at a regular meeting before filing the Form 990
Form 990 Part VI19Made available to the public upon request
Form 990 Part VI Section B Line 11A Members review at a regular meeting before filing the Form 990 Form 990 Part VI Section C Line 19 Made available to the public upon request

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