Beaufort Historical Association Inc is located in Beaufort, NC. The organization was established in 1966. According to its NTEE Classification (A80) the organization is classified as: Historical Organizations, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Beaufort Historical Association Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Beaufort Historical Association Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Beaufort Historical Association Inc generated $738.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $798.5k during the year ending 12/2021. While expenses have increased by 7.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S MISSION IS THE PRESERVATION OF THE HISTORICAL ASPECTS OF THE TOWN OF BEAUFORT NC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION'S ACCOMPLISHMENTS INCLUDE PROVIDING INFORMATION AND ACTIVITIES SHOWCASING BEAUFORT, NC'S HISTORICAL BUILDINGS AND HERITAGE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Bill Kaeser Asst Treasurer | OfficerTrustee | 1 | $0 |
Vick Moore President | OfficerTrustee | 1 | $0 |
Patrice Cader Secretary | OfficerTrustee | 1 | $0 |
Christine Lamb Vice President | OfficerTrustee | 1 | $0 |
Kevin Mchugh Treasurer | Officer | 5 | $0 |
Linda Blackley Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $97,327 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $23,632 |
All other contributions, gifts, grants, and similar amounts not included above | $110,498 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $231,457 |
Total Program Service Revenue | $373,045 |
Investment income | $7 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $13,153 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $120,877 |
Miscellaneous Revenue | $0 |
Total Revenue | $738,539 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $79,411 |
Compensation of current officers, directors, key employees. | $79,411 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $140,946 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $21,542 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $3,173 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $25,809 |
Office expenses | $4,581 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $82,228 |
Travel | $1,036 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $29,102 |
Insurance | $0 |
All other expenses | $12,515 |
Total functional expenses | $798,505 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $21,854 |
Savings and temporary cash investments | $90,007 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $25,096 |
Prepaid expenses and deferred charges | $11,620 |
Net Land, buildings, and equipment | $907,951 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,056,528 |
Accounts payable and accrued expenses | $12,391 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $12,391 |
Net assets without donor restrictions | $1,044,137 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $1,056,528 |
Over the last fiscal year, we have identified 1 grants that Beaufort Historical Association Inc has recieved totaling $875.
Awarding Organization | Amount |
---|---|
Anonymous Trust Raleigh, NC PURPOSE: MATCHING GIFT FOR GENERAL OPERATING SUPPORT | $875 |
Organization Name | Assets | Revenue |
---|---|---|
Mount Vernon Ladies Association Of The Union Mount Vernon, VA | $342,045,360 | $38,819,933 |
Atlanta Historical Society Inc Atlanta, GA | $186,882,791 | $33,828,707 |
Heritage South Community Cu Shelbyville, TN | $308,780,084 | $17,719,881 |
Bell Tower Green Inc Salisbury, NC | $2,054,412 | $2,539,569 |
Fox Theatre Inc Atlanta, GA | $106,794,461 | $20,353,110 |
Army Historical Foundation Inc Fort Belvoir, VA | $16,487,331 | $17,384,969 |
Virginia Historical Society Richmond, VA | $152,846,402 | $30,481,870 |
United States Foundation For The Commemoration Of The World Wars Arlington, VA | $17,191,453 | $4,408,831 |
The Lodges At Banning Mills Retreat And Conservation Center Inc Whitesburg, GA | $8,373,902 | $8,117,551 |
Association For The Preservation Of Virginia Antiquities Richmond, VA | $27,559,744 | $5,571,617 |
Robert E Lee Memorial Association Stratford, VA | $32,464,208 | $3,400,673 |
Atlanta Beltline Partnership Inc Atlanta, GA | $54,208,865 | $38,882,931 |