STRATEGY STUDIO / PUBLIC DATA EXPLORER

WELSH NORTH AMERICAN ASSOCIATION INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
WELSH NORTH AMERICAN ASSOCIATION INC (EIN 23-7304017)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-17
IRS object ID
202523219349308967
Schema version
2024v5.2
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

FieldValueIRS element (for citing)
Return2025-11-17T09:51:23-08:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN300088255PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Baker Baker & Haas LtdBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1275 South 21st StreetAddressLine1Txt
CityNewarkCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43055ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237304017EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WELSH NORTH AMERICAN ASSOCIATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWELSBusinessNameControlTxt
Phone6072797402PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14609 SENECA RD PO BOX 1054AddressLine1Txt
CityTRUMANSBURGCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14886ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMEGAN WILLIAMSPersonNm
Person TitleExec SecretaryPersonTitleTxt
Signature2025-11-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRobert S BurchPreparerPersonNm
PTINP01347569PTIN
Phone7403440351PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDILYS RANAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14609 SENECA RD PO BOX 1054AddressLine1Txt
CityTRUMANSBURGCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14886ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$365,244GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.theWNAA.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1930FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionSponsor and conduct a choral festival that celebrates Welsh culture and preserves its heritage through concerts, workshops, social activities, and sales of hymnals and other literature. Additionally, the organization publishes a newsletter to promote communication and fellowship among those people of Welsh heritage throughout North America and sells Welsh hymnals, histories, and other literature that serve to preserve the Welsh culture among its members.ActivityOrMissionDesc
Voting Members Governing Body25VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$96,796PYContributionsGrantsAmt
CY Contributions Grants$145,597CYContributionsGrantsAmt
PY Program Service Revenue$86,894PYProgramServiceRevenueAmt
CY Program Service Revenue$105,478CYProgramServiceRevenueAmt
PY Investment Income$32,983PYInvestmentIncomeAmt
CY Investment Income$95,065CYInvestmentIncomeAmt
PY Other Revenue$3,918PYOtherRevenueAmt
CY Other Revenue-$203CYOtherRevenueAmt
PY Total Revenue$220,591PYTotalRevenueAmt
CY Total Revenue$345,937CYTotalRevenueAmt
PY Grants And Similar Paid$100PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$53,386PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$53,084CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$8,382CYTotalFundraisingExpenseAmt
PY Other Expenses$179,175PYOtherExpensesAmt
CY Other Expenses$201,903CYOtherExpensesAmt
PY Total Expenses$232,661PYTotalExpensesAmt
CY Total Expenses$254,987CYTotalExpensesAmt
PY Revenues Less Expenses-$12,070PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$90,950CYRevenuesLessExpensesAmt
Total Assets BOY$1,121,285TotalAssetsBOYAmt
Total Assets EOY$1,294,104TotalAssetsEOYAmt
Total Liabilities BOY$4,394TotalLiabilitiesBOYAmt
Total Liabilities EOY$17,058TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,116,891NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,277,046NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe organization seeks to to preserve, develop and promote Welsh cultural heritage and traditions, including the Welsh National Gymanfa Ganu, and to do all things necessary and appropriate to accomplish these goals.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$211,236ExpenseAmt
Revenue$229,460RevenueAmt
DescAnnual choral and performing arts festival promoting Welsh culture and traditions and seeking to preserve Welsh heritage among its membership. Additionally organization devotes time and resources to furthering these goals througout the year in conjunction with other Welsh heritage organizations.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$4,817ExpenseAmt
Revenue$1,800RevenueAmt
DescThe organization worked collaboratively with other affiliated organizations and individuals to sponsor translations of original Welsh texts into the English language. It also collaborates with other Welsh organizations in North America to operate a trade stand at the largest annual cultural event in Wales, the Eisteddfod, for purposes of strengthening relationships among the North American organizations and to raise awareness of the organizations activities among native Welsh people.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,375ExpenseAmt
DescPublished semi annual newsletter with a circulation of 2256 people to enhance communication about important events, dates and member information, encourage fellowship, and promote Welsh culture and heritage among its membership and friends.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Revenue$1,700RevenueAmt
DescSold Welsh hymnals, cookbooks, histories of the organization, and other publications that preserve and promote Welsh culture and traditions among the organization's members and friends.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Revenue$1,700TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$218,428TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members25GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMEGAN WILLIAMSPersonNm
Phone6072797402PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14609 SENECA ROADAddressLine1Txt
CityTRUMANSBURGCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14886ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MEGAN WILLIAMS
Executive Secr.30.000.00Yes (X)$32,791$0$17,784
JOSEPH CORBIN
Trustee0.500.00$0$0$0Yes (X)
BETTY CULLINGWORTH
Trustee0.500.00$0$0$0Yes (X)
GWEN GIFFIN CARTER
Trustee0.500.00$0$0$0Yes (X)
HYWEL DAVIES
Trustee0.500.00$0$0$0Yes (X)
JAN JONES BATTY
Secretary5.000.00Yes (X)$0$0$0Yes (X)
SUSAN EVANS ATCHISON
Trustee0.500.00$0$0$0Yes (X)
GWEN DODSON
Trustee0.500.00$0$0$0Yes (X)
GWENITH CLOSS-COLGROVE
Trustee0.500.00$0$0$0Yes (X)
STEPHEN GLYNN
Trustee0.500.00$0$0$0Yes (X)
LEZLIE WOOD
Trustee0.500.00$0$0$0Yes (X)
DILYS RANA
President0.500.00$0$0$0Yes (X)
JACK WILLIAMS
Vice President0.500.00$0$0$0Yes (X)
WYNRHYS COGHLAN
Trustee0.000.00$0$0$0Yes (X)
DAN ROWBOTHAM
Trustee0.500.00$0$0$0Yes (X)
IAN SAMWAYS
Trustee0.500.00$0$0$0Yes (X)
WILL FANNING
Trustee0.500.00$0$0$0Yes (X)
GERRI BAKER PARRY
Systems Coord.5.000.00Yes (X)$0$0$0Yes (X)
MARY LYNNE EVANS
Trustee0.500.00$0$0$0Yes (X)
PAT MORRIS
Trustee0.500.00$0$0$0Yes (X)
DIANE OWEN
Trustee0.500.00$0$0$0Yes (X)
MARGARET PEMBERTON
Trustee0.500.00$0$0$0Yes (X)
BETSY TETI
Trustee0.500.00$0$0$0Yes (X)
DAVID R ALLEN
Treasurer0.500.00Yes (X)$0$0$0
JEAN JONES JINDRA
Past President5.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$32,791TotalReportableCompFromOrgAmt
Total Other Compensation$17,784TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$3,045MembershipDuesAmt
All Other Contributions$142,552AllOtherContributionsAmt
Total Contributions$145,597TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
Desc2024 NAFOW FEES & INCOMEDesc
Business711300BusinessCd
Total Revenue Column$105,478TotalRevenueColumnAmt
Related Or Exempt Func Income$105,478RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$105,478TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$86,969TotalRevenueColumnAmt
Exclusion$86,969ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$25,500SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$17,404SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$8,096SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,096TotalRevenueColumnAmt
Exclusion$8,096ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,700GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,903CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$203TotalRevenueColumnAmt
Exclusion-$203ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISC INCOMEDesc
Business900099BusinessCd
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$345,937TotalRevenueColumnAmt
Related Or Exempt Func Income$105,478RelatedOrExemptFuncIncomeAmt
Exclusion$94,862ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$50,575TotalAmt
Program Services$37,931ProgramServicesAmt
Management And General$7,586ManagementAndGeneralAmt
Fundraising$5,058FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,509TotalAmt
Program Services$1,882ProgramServicesAmt
Management And General$376ManagementAndGeneralAmt
Fundraising$251FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,343TotalAmt
Management And General$2,343ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$250TotalAmt
Management And General$250ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,587TotalAmt
Program Services$2,690ProgramServicesAmt
Management And General$538ManagementAndGeneralAmt
Fundraising$359FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,181TotalAmt
Program Services$6,136ProgramServicesAmt
Management And General$1,227ManagementAndGeneralAmt
Fundraising$818FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,593TotalAmt
Program Services$3,445ProgramServicesAmt
Management And General$689ManagementAndGeneralAmt
Fundraising$459FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,340TotalAmt
Program Services$3,255ProgramServicesAmt
Management And General$651ManagementAndGeneralAmt
Fundraising$434FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,034TotalAmt
Program Services$7,526ProgramServicesAmt
Management And General$1,505ManagementAndGeneralAmt
Fundraising$1,003FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$152,887TotalAmt
Program Services$152,887ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,626TotalAmt
Management And General$3,626ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
BOARD OF TRUSTEES MID YR MTGS$8,930$8,930
Printing and Publications$1,797$1,797
Postage and Shipping$879$879
RECONCILING EXP$400$400

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$56TotalAmt
Management And General$56ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$254,987TotalAmt
Program Services$218,428ProgramServicesAmt
Management And General$28,177ManagementAndGeneralAmt
Fundraising$8,382FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,929BOYAmt
EOY$12,284EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$13,380BOYAmt
EOY$11,477EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,034LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,034LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,103,976BOYAmt
EOY$1,270,343EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,121,285BOYAmt
EOY$1,294,104EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,394BOYAmt
EOY$17,058EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,394BOYAmt
EOY$17,058EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$1,116,891BOYAmt
EOY$1,277,046EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,116,891BOYAmt
EOY$1,277,046EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,121,285BOYAmt
EOY$1,294,104EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$90,950ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$3,061PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$72,266OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$75,345CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,817CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$106,883CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$96,796CurrentTaxYearMinus1YearAmt
Current Tax Year$145,597CurrentTaxYearAmt
Total$503,438TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,414CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,746CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$96,804CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86,894CurrentTaxYearMinus1YearAmt
Current Tax Year$105,478CurrentTaxYearAmt
Total$349,336TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$86,759CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$127,563CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$203,687CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$183,690CurrentTaxYearMinus1YearAmt
Current Tax Year$251,075CurrentTaxYearAmt
Total$852,774TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$852,774PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46,042CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,889CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,663CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,983CurrentTaxYearMinus1YearAmt
Current Tax Year$86,969CurrentTaxYearAmt
Total$239,546TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46,042CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,889CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,663CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,983CurrentTaxYearMinus1YearAmt
Current Tax Year$86,969CurrentTaxYearAmt
Total$239,546TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$9,154CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$671CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,918CurrentTaxYearMinus1YearAmt
Current Tax Year$7,893CurrentTaxYearAmt
Total$21,636TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$132,801CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$186,606CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$228,021CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$220,591CurrentTaxYearMinus1YearAmt
Current Tax Year$345,937CurrentTaxYearAmt
Total$1,113,956TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.76550PublicSupportCY509Pct
Public Support PY5090.79160PublicSupportPY509Pct
Investment Income CY0.21500InvestmentIncomeCYPct
Investment Income PY0.19420InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,103,976BeginningYearBalanceAmt
Investment Earnings Or Losses$167,331InvestmentEarningsOrLossesAmt
Other Expenditures$963OtherExpendituresAmt
End Year Balance$1,270,343EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$942,979BeginningYearBalanceAmt
Contributions$2ContributionsAmt
Investment Earnings Or Losses$46,042InvestmentEarningsOrLossesAmt
Other Expenditures$10,000OtherExpendituresAmt
End Year Balance$979,023EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$6,650InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$519OtherCostOrOtherBasisAmt
Depreciation$7,169DepreciationAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$865OtherCostOrOtherBasisAmt
Depreciation$865DepreciationAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart V, Line 4: Intended uses of the endowment fund.FormAndLineReferenceDesc
ExplanationProvide additional operating income to fund the organization's mission and existing activities in support of the mission. To fund new initiatives that will expand the organization's reach throughout North America.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 2The organization's treasurer and executive secretary have a family relationship.
Form 990, Part VI, Section A, Line 6The organization's general members are individuals, businesses, and affiliated Welsh organizations who pay annual or lifetime dues to further the organization's activities in support of its mission. Membership conveys benefits to strengthen ties to the organization and opportunities for service which enhance the organization's operation and promote its long term health including participation in its annual fesitival activities as well as in the organization's governance.
Form 990, Part VI, Section A, Line 7aA committee appointed by the board of trustees prepares a slate of nominees for election to vacancies on the board of trustees for presentation and vote by the organization's general membership at The Annual General Meeting of the Association which is held in conjunction with its annual festival. At that time, the Association's general membership may also nominate eligible candidates for consideration from the floor. Members also vote annually to ratify the organization's membership dues as proposed by its board of trustees and as needed to amend its Constitution or to dissolve the Association.
Form 990, Part VI, Section A, Line 7bThe only decisions of the board of trustees which members ratify is proposed annual membership dues and proposed changes to the organization's constitution.
Form 990, Part VI, Section B, Line 11bThe organization's executive secretary is charged with reviewing the Form 990 or Form 990-EZ immediately prior to its filing.
Form 990, Part VI, Section B, Line 12cBoard members annually are required to sign a statement affirming that he or she has received a copy of the conflict of interest policy, has read and understands the policy, agrees to comply with the policy, and understands that the organization's tax exempt and non profit status is dependent on board members acting to insure that no private benefits inure to their individual or collective benefit. The board or an appointed subcommittee of the board will conduct periodic reviews of the affirmations made by the individual members and will make determinations based on what is known or believed known and any disclosures by members whether a potential conflict of interest exists. If determined that one does, the matter goes before the entire board for review and possible disciplinary or corrective action.
Form 990, Part VI, Section C, Line 19Upon request to members.
Form 990, Part XI, Line 9INCREASE IN UNREALIZED GAINS ON INVESTMENTS = $72266