Form 990 for tax year 2022
Filed by BEAUFORT HISTORICAL ASSOCIATION INC.
Totals
- Total revenue
- $703,973
- Total expenses
- $696,601
- Contributions and grants received
- $186,926
- Grants paid
- $0
- Program service revenue
- $401,854
- Investment income
- $7
- Other revenue
- $115,186
- Total assets, end of year
- $1,056,603
- Total liabilities, end of year
- $5,094
- Net assets or fund balances, end of year
- $1,051,509
- Program services expenses (Part IX)
- $605,899
- Management and general expenses
- $90,702
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $605,899
Program services were 87.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$112,565
-
1e · Government grants (contributions)
$21,604
-
1f · All other contributions, gifts and grants
$52,757
-
2a · Program service revenue: Program service revenu
total $401,854 · related or exempt $401,854
-
3 · Investment income
total $7 · excluded $7
-
6a · Gross rents
real property $14,400
-
6b · Less rental expenses
real property $1,309
-
6c · Rental income or loss
real property $13,091
-
6d · Net rental income or loss
total $13,091 · excluded $13,091
-
10a · Gross sales of inventory
$240,726
-
10b · Cost of goods sold
$138,631
-
10c · Net income from sales of inventory
total $102,095 · excluded $102,095
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $80,200 · management and general $80,200
-
7 · Other salaries and wages
total $181,155 · program services $181,155
-
10 · Payroll taxes
total $20,862 · program services $20,862
-
11c · Fees: accounting
total $3,284 · management and general $3,284
-
12 · Advertising and promotion
total $32,007 · program services $32,007
-
13 · Office expenses
total $10,422 · program services $5,211 · management and general $5,211
-
16 · Occupancy
total $74,246 · program services $74,246
-
17 · Travel
total $2,007 · management and general $2,007
-
22 · Depreciation, depletion and amortization
total $29,070 · program services $29,070
-
24a · Other expenses: Event expense
total $134,813 · program services $134,813
-
24b · Other expenses: Conservation
total $87,993 · program services $87,993
-
24c · Other expenses: Bank fees
total $21,099 · program services $21,099
-
24d · Other expenses: Postage
total $7,898 · program services $7,898
-
24e · All other expenses
total $11,545 · program services $11,545
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $21,854 · end of year $76,049
-
2 · Savings and temporary cash investments
beginning of year $90,007 · end of year $75,015
-
8 · Inventories for sale or use
beginning of year $25,096 · end of year $23,977
-
9 · Prepaid expenses and deferred charges
beginning of year $11,620 · end of year $2,681
-
10a · Land, buildings and equipment: cost or other basis
$1,617,798
-
10b · Land, buildings and equipment: accumulated depreciation
$738,917
-
10c · Land, buildings and equipment, net
beginning of year $907,951 · end of year $878,881
-
17 · Accounts payable and accrued expenses
beginning of year $12,391 · end of year $5,094
-
27 · Net assets without donor restrictions
beginning of year $1,044,137 · end of year $1,051,509
Mission and programs · 2022
Mission
The organization's primary exempt purpose is the preservation of the historical aspects of Beaufort NC.
Activities or mission (Part I)
The organization's mission is the preservation of the historical aspects of the town of Beaufort NC.
-
The organization's accomplishments include providing information and activities showcasing Beaufort, NC's historical buildings and heritage.
Expenses $605,899 · Revenue $401,854
As filed on the 2022 return.
Listed in Part VII
-
Linda Blackley
Member
- Total calculated
- $0
- Hours/week
- 1
-
Marshall Beach
Asst Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Vick Moore
President
- Total calculated
- $0
- Hours/week
- 1
-
Joyce McCune
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jim Cash
Member
- Total calculated
- $0
- Hours/week
- 1
-
Christine Lamb
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Kristy Harvey
Member
- Total calculated
- $0
- Hours/week
- 1
-
Paul Mastin
Member
- Total calculated
- $0
- Hours/week
- 1
-
Lynn Eury
Member
- Total calculated
- $0
- Hours/week
- 1
-
Rhonda Gardner
Member
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Gould
Member
- Total calculated
- $0
- Hours/week
- 1
-
Doug Grieve
Member
- Total calculated
- $0
- Hours/week
- 1
-
Wes Ragland
Member
- Total calculated
- $0
- Hours/week
- 1
-
Gail Williams
Member
- Total calculated
- $0
- Hours/week
- 1
-
Angie Harker
Member
- Total calculated
- $0
- Hours/week
- 1
-
Ruth Cecil
Member
- Total calculated
- $0
- Hours/week
- 1
-
Ellen Hawkins
Member
- Total calculated
- $0
- Hours/week
- 1
-
Bill Snyder
2nd Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Doug Townsend
Member
- Total calculated
- $0
- Hours/week
- 1
-
Kevin McHugh
Treasurer
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312299349300806
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