WELSH NORTH AMERICAN ASSOCIATION INC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- WELSH NORTH AMERICAN ASSOCIATION INC (EIN 23-7304017)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-12
- IRS object ID
- 201632259349201183
- Schema version
- 2015v2.0
- 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) |
|---|---|---|
| Return | 2016-08-12T10:37:19-07:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Baker Baker & Haas Ltd | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 275 South 21st Street | AddressLine1Txt |
| City | Newark | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 430552423 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237304017 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WELSH NORTH AMERICAN ASSOCIATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WELS | BusinessNameControlTxt |
| Phone | 6072797402 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4609 SENECA RD PO BOX 1054 | AddressLine1Txt |
| City | TRUMANSBURG | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14886 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MEGAN WILLIAMS | PersonNm |
| Person Title | Exec Secretary | PersonTitleTxt |
| Signature | 2016-08-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Darlene H Baker | PreparerPersonNm |
| PTIN | P00054370 | PTIN |
| Phone | 7403440351 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.thewnaa.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $179,657 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $51,179 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $103,606 | ProgramServiceRevenueAmt |
| Investment Income | $21,557 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Gross Sales Of Inventory | $3,281 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,384 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $897 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $34 | OtherRevenueTotalAmt |
| Total Revenue | $177,273 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $1,100 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $25,000 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $835 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $4,370 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $7,692 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $98,941 | OtherExpensesTotalAmt |
| Total Expenses | $137,938 | TotalExpensesAmt |
| Excess Or Deficit For Year | $39,335 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $459,906 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$16,160 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $483,081 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $447,708 | BOYAmt |
| EOY | $473,922 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,198 | BOYAmt |
| EOY | $9,159 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $459,906 | BOYAmt |
| EOY | $483,081 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $459,906 | BOYAmt |
| EOY | $483,081 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The organization seeks to to preserve, develop and promote Welsh cultural heritage and traditions, including the Gymanfa Ganu, in North America, for people of Welsh descent and other interested parties. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Hosted annual choral and performing arts festival attended by 680 people celebrating Welsh culture and traditions and seeking to preserve Welsh heritage among its membership. | $107,699 | |
| Published quarterly newsletter with a circulation of over 3000 people to enhance communication about important events, dates and member information, encourage fellowship, and promote Welsh culture and heritage among its membership and friends. The organization's Facebook page continues to also facilitate communication between the organization, members and other interested parties with over 5,000 visits in 2015. | $6,500 | |
| Sold 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. | $360 | |
| The organization actively supports and promotes affiliated Welsh cultural organizations with financial contributions and placing advertising in related publications. | $5,000 | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $119,559 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (29 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ROBERT DAYTON | ||
| Trustee | 2.00 | $0 |
| BETH LANDMESSER | ||
| Trustee | 2.00 | $0 |
| DAVID LLEWELYN WILLIAMS | ||
| Trustee | 2.00 | $0 |
| GARETH HOWELL | ||
| Trustee | 2.00 | $0 |
| HYWEL M DAVIES | ||
| Past President | 0 | $0 |
| RICHARD DONOHOE | ||
| Trustee | 6.00 | $0 |
| DAVID MATTHEWS | ||
| Trustee | 6.00 | $0 |
| BARBARA LEEDY | ||
| Past President | 1.00 | $0 |
| IAN SAMWAYS | ||
| President | 4.00 | $0 |
| HELEN STEINLE | ||
| Secretary | 2.00 | $0 |
| DAVID ALLEN | ||
| Treasurer | 3.00 | $0 |
| PATRICIA KWASIGROCH | ||
| Trustee | 0 | $0 |
| DALE RICHARDS | ||
| Trustee | 2.00 | $0 |
| HUW CHRISTOPHER | ||
| Trustee | 3.00 | $0 |
| MEGAN WILLIAMS | ||
| Executive Secr. | 25.00 | $25,000 |
| GWEN DODSON | ||
| Trustee | 0 | $0 |
| WILLIAM L FANNING | ||
| Vice President | 6.00 | $0 |
| EDWARD MORRIS JONES | ||
| Trustee | 1.00 | $0 |
| GERRI BAKER PARRY | ||
| Systems Coord. | 7.00 | $0 |
| KAY A THOMAS | ||
| Trustee | 2.00 | $0 |
| MYFANWY BAJAJ | ||
| Trustee | 0 | $0 |
| EVANS PASCHAL | ||
| Trustee | 5.00 | $0 |
| JOHN BRYAN JONES | ||
| Trustee | 1.00 | $0 |
| DANNY PROUD | ||
| Trustee | 1.00 | $0 |
| SUSANNA ADKINS | ||
| Trustee | 2.00 | $0 |
| KAY GAVIN | ||
| Trustee | 2.00 | $0 |
| LINCOLN JONES HARTFORD | ||
| Trustee | 1.00 | $0 |
| JEAN JONES JINDRA | ||
| Trustee | 6.00 | $0 |
| LEZLIE WOOD | ||
| Trustee | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | Yes (true) | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MEGAN WILLIAMS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4609 SENECA ROAD | AddressLine1Txt |
| City | TRUMANSBURG | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14886 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6072797402 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,779 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,129 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $168,915 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,156 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,179 | CurrentTaxYearAmt |
| Total | $405,158 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99,990 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112,121 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $134,836 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $113,019 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,537 | CurrentTaxYearAmt |
| Total | $564,503 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $14,590 | CurrentTaxYearMinus2YearsAmt |
| Total | $14,590 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $146,769 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $191,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $318,341 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $172,175 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $155,716 | CurrentTaxYearAmt |
| Total | $984,251 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $984,251 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,049 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,186 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,592 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,738 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,557 | CurrentTaxYearAmt |
| Total | $54,122 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,049 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,186 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,592 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,738 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,557 | CurrentTaxYearAmt |
| Total | $54,122 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $390 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,271 | CurrentTaxYearMinus3YearsAmt |
| Total | $3,661 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $149,208 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $196,707 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $321,933 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $196,913 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $177,273 | CurrentTaxYearAmt |
| Total | $1,042,034 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94450 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95950 | PublicSupportPY509Pct |
| Investment Income CY | 0.05190 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03660 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Support Schedule: Additional Supplemental Information | FormAndLineReferenceDesc |
| Explanation | TAX YEAR 2010 WAS A SHORTENED TAX YEAR OF 6 MONTHS | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Revenue.1 | MISCELLANEOUS INCOME $34 |
| Other Expenses.1001 | Advertising and Promotion $5099 |
| Other Expenses.1002 | Office Expenses $12081 |
| Other Expenses.1005 | Travel $4644 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $73978 |
| Other Expenses.1009 | Depreciation $270 |
| Other Expenses.1012 | Insurance $2686 |
| Other Expenses.3 | GOVT TAXES & FEES $100 |
| Other Expenses.4 | SUBSCRIPTIONS $80 |
| Other Expenses.5 | MISC EXPENSES $3 |
| Other Assets.1003 | Machinery and Equipment - Beginning $451 Machinery and Equipment - Ending $347 |
| Other Assets.1004 | Miscellaneous - Beginning $224 Miscellaneous - Ending $58 |
| Other Assets.1010 | Inventories - Beginning $11138 Inventories - Ending $8754 |
| Other Assets.1 | MISC ASSETS - Beginning $385 MISC ASSETS - Ending $0 |
| Changes to Organizing or Governing Documents | Organization created the new executive committee position of systems manager and amended its constitution to reflect this addition to the executive committee. |