Nonprofit · EIN 04-3587582
WESTERN CAROLINA UNIVERSITY RESEARCH & DEVELOPMENT CORPORATION
Tax-exempt · CULLOWHEE, NC 28723
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,243,952 | $1,685,365 | $558,587 | $46,412,078 | $40,493,858 | $5,918,220 |
| June 30, 2024 | 990 | $2,347,182 | $1,784,069 | $563,113 | $48,587,865 | $43,228,232 | $5,359,633 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $768,373
- Investment income
- $1,475,598
- Tax-exempt bond proceeds
- $263,755
- Other revenue
- -$19
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $7,231
- Program services (functional)
- $1,678,134
- Management and general (functional)
- $7,231
Balance sheet and other
- Total assets, start of year
- $48,587,865
- Total assets, end of year
- $46,412,078
- Total liabilities, end of year
- $40,493,858
- Net assets, end of year
- $5,918,220
- Net assets without donor restrictions
- $772,647
- Net assets with donor restrictions
- $5,145,573
- Gross receipts
- $2,243,952
- Employees
- 0
- Volunteers
- 6
- Year formed
- 2003
- State of legal domicile
- NC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAT KAEMMERLING | CHAIR Trustee or director, Officer | 1 | $0 |
| BRYANT KINNEY | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| KELLI BROWN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MICHAEL T BYERS | TREASURER Trustee or director, Officer | 1 | $0 |
| RICHARD STARNES | DIRECTOR Trustee or director | 1 | $0 |
| SAM MILLER | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLI BROWN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MICHAEL T BYERS | TREASURER Trustee or director, Officer | 1 | $0 |
| PAT KAEMMERLING | CHAIR Trustee or director, Officer | 1 | $0 |
| BRYANT KINNEY | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| SAM MILLER | DIRECTOR Trustee or director | 1 | $0 |
| RICHARD STARNES | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- HFR ADMINISTRATION BLDG 400, CULLOWHEE, NC 28723-0000
- In care of
- % STEPHEN W WOODY PRES
- Principal officer (990 for 2024)
- PAT KAEMMERLING, HFR ADMINISTRATION BLDG 400, CULLOWHEE, NC 28723
- Signed the 990
- PAT KAEMMERLING, CHAIR
- Phone
- (828) 227-3108
- Return prepared by
- SHARPE PATEL CPA
Mission
TO AID AND PROMOTE EDUCATION AND CHARITABLE ACTIVITIES AT WESTERN CAROLINA UNIVERSITY.
Program accomplishments
- TO AID AND PROMOTE THE EDUCATIONAL AND CHARITABLE PURPOSES AND LAWFUL ACTIVITIES OF WESTERN CAROLINA UNIVERSITY, A CONSTITUENT INSTITUTION OF THE UNIVERSITY OF NORTH CAROLINA.Expenses $1,678,134 · revenue $2,243,952
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 04-3587582
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2002
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B122)
- Assets (IRS master file)
- $46,412,078
- Income (IRS master file)
- $2,243,952
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,243,952 | $1,685,365 | $46,412,078 | XML |
| 990 | June 2024 | $2,347,182 | $1,784,069 | $48,587,865 | XML |
| 990 | June 2023 | $2,305,435 | $2,070,786 | $50,660,026 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 04-3587582).
Questions about WESTERN CAROLINA UNIVERSITY RESEARCH & DEVELOPMENT CORPORATION
- What is the EIN of WESTERN CAROLINA UNIVERSITY RESEARCH & DEVELOPMENT CORPORATION?
- The employer identification number (EIN) of WESTERN CAROLINA UNIVERSITY RESEARCH & DEVELOPMENT CORPORATION is 04-3587582.
- Is WESTERN CAROLINA UNIVERSITY RESEARCH & DEVELOPMENT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to WESTERN CAROLINA UNIVERSITY RESEARCH & DEVELOPMENT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does WESTERN CAROLINA UNIVERSITY RESEARCH & DEVELOPMENT CORPORATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WESTERN CAROLINA UNIVERSITY RESEARCH & DEVELOPMENT CORPORATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WESTERN CAROLINA UNIVERSITY RESEARCH & DEVELOPMENT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of WESTERN CAROLINA UNIVERSITY RESEARCH & DEVELOPMENT CORPORATION?
- The 990 for the year ended June 30, 2025 names PAT KAEMMERLING.
- Who are the officers and directors of WESTERN CAROLINA UNIVERSITY RESEARCH & DEVELOPMENT CORPORATION?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does WESTERN CAROLINA UNIVERSITY RESEARCH & DEVELOPMENT CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,243,952, expenses of $1,685,365 and total assets of $46,412,078 at year end.
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