Totals
- Total revenue
- $702,783
- Total expenses
- $613,632
- Contributions and grants received
- $679,848
- Grants paid
- $0
- Program service revenue
- $13,207
- Investment income
- $9,728
- Other revenue
- $0
- Total assets, end of year
- $1,800,479
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,800,479
- Program services expenses (Part IX)
- $341,873
- Management and general expenses
- $240,724
- Fundraising expenses
- $31,035
- Program service expenses (Part III)
- $341,873
Program services were 55.7% 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
$8,031
-
1f · All other contributions, gifts and grants
$671,817
-
2a · Program service revenue: OTHER EVENTS
total $4,230 · excluded $4,230
-
2b · Program service revenue: PUMPKIN WALK
total $3,191 · excluded $3,191
-
2c · Program service revenue: MUSEUM ADMISSIONS
total $2,083 · excluded $2,083
-
2d · Program service revenue: EASTER EGG HUNT
total $1,517 · excluded $1,517
-
2e · Program service revenue: CHAMBER ADMISSIONS
total $1,184 · excluded $1,184
-
2f · All other program service revenue
total $1,002 · excluded $1,002
-
3 · Investment income
total $9,350 · excluded $9,350
-
7a · Gross sales of assets other than inventory
securities $3,059
-
7b · Less cost or other basis and sales expenses
securities $2,681
-
7c · Gain or loss
securities $378
-
7d · Net gain or loss
total $378 · related or exempt $378
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $280,458 · program services $98,160 · management and general $154,252 · fundraising $28,046
-
9 · Other employee benefits
total $5,557 · program services $1,945 · management and general $3,056 · fundraising $556
-
10 · Payroll taxes
total $24,334 · program services $8,517 · management and general $13,384 · fundraising $2,433
-
11c · Fees: accounting
total $1,725 · management and general $1,725
-
11g · Fees: other
total $11,250 · program services $11,250
-
12 · Advertising and promotion
total $12,222 · program services $5,073 · management and general $7,149
-
13 · Office expenses
total $5,699 · program services $5,194 · management and general $505
-
16 · Occupancy
total $70,194 · program services $45,377 · management and general $24,817
-
17 · Travel
total $707 · program services $707
-
22 · Depreciation, depletion and amortization
total $105,319 · program services $105,319
-
23 · Insurance
total $28,514 · program services $800 · management and general $27,714
-
24a · Other expenses: EDUCATION PROGRAMS
total $25,991 · program services $25,991
-
24b · Other expenses: EVENT EXPENSE
total $13,465 · program services $9,341 · management and general $4,124
-
24c · Other expenses: MEETING EXPENSE
total $6,443 · program services $4,975 · management and general $1,468
-
24d · Other expenses: PAYROLL FEES
total $5,610 · program services $5,004 · management and general $606
-
24e · All other expenses
total $16,144 · program services $14,220 · management and general $1,924
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $770,874 · end of year $644,636
-
10a · Land, buildings and equipment: cost or other basis
$1,372,933
-
10b · Land, buildings and equipment: accumulated depreciation
$533,588
-
10c · Land, buildings and equipment, net
beginning of year $723,736 · end of year $839,345
-
11 · Investments: publicly traded securities
beginning of year $201,035 · end of year $316,498
-
15 · Other assets
beginning of year $4,820
-
17 · Accounts payable and accrued expenses
beginning of year $4,222
-
27 · Net assets without donor restrictions
beginning of year $1,555,622 · end of year $1,800,479
-
28 · Net assets with donor restrictions
beginning of year $140,621
Mission and programs · 2024
Mission
THE BEAUMONT HERITAGE SOCIETY IS A NON-PROFIT ORGANIZED TO EDUCATE AND ENGAGE THE COMMUNITY THROUGH PRESERVATION OF BEAUMONT'S HISTORY AND HERITAGE FOR A BETTER FUTURE TOGETHER.
-
UPKEEP AND MAINTENANCE FOR THE JOHN J FRENCH TRAINING POST AND MUSEUM AND TO PROVIDE ACTIVITIES AND EDUCATION TO THE COMMUNITY AND TO VISITORS TO THIS REGION.
Expenses $59,290
-
UPKEEP AND MAINTENANCE OF THE CHAMBERS HOUSE MUSEUM AND MANAGE THE PROPERTY FOR THE CHAMBERS FOUNDATION.
Expenses $161,143
-
TOURS AND VARIOUS HERITAGE PROGRAMS FOR EDUCATIONAL PURPOSES
Expenses $25,991
-
UPKEEP AND MAINTENANCE OF BUILDINGS
Expenses $95,449
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Shelby BrannanSHELBY BRANNAN
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
-
Christina CrawfordCHRISTINA CRAWFORD
LAND COMMISS
- Total calculated
- $0
- Hours/week
- 2
-
Matthew FischerMATTHEW FISCHER
BOARD DIRECT
- Total calculated
- $0
- Hours/week
- 1
-
Dan FrenchDAN FRENCH
HONORARY MEM
- Total calculated
- $0
-
Theresa GoodnessTHERESA GOODNESS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Sarah GrimmSARAH GRIMM
BOARD DIRECT
- Total calculated
- $0
- Hours/week
- 1
-
Kate HambrightKATE HAMBRIGHT
BOARD DIRECT
- Total calculated
- $0
- Hours/week
- 1
-
McKenzie LaprayMCKENZIE LAPRAY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Carol RinestraCAROL RINESTRA
BOARD DIRECT
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer RobinsonJENNIFER ROBINSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer TrenbeathJENNIFER TRENBEATH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Joanna TruncaliJOANNA TRUNCALI
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Gordon S WilliamsGORDON S WILLIAMS
BOARD DIRECT
- Total calculated
- $0
- Hours/week
- 1
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
- 2024
- Filed
- 12 August 2025
- IRS schema version
- 2024v5.0
- Source object
- 202532329349301038
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