2025-05-23T14:23:46-05:00 2024-12-31 540737372 PBMares LLP 3621 John Platt Drive Morehead City NC 28557 990 2024-01-01 566075610 Beaufort Historical Association Inc BEAU 2527285225 130 Turner Street Beaufort NC 285162139 Bill Snyder President 9199435926 2025-05-15 1 0 Timothy M Weston CPA P01908397 2527260551 2025-05-13 2024 2025-03-06 01:10:19Z Bill Snyder 130 Turner Street Beaufort NC 285162139 839637 0 X www.beauforthistoricsite.org X 1960 NC The organization's mission is the preservation of the historical aspects of the town of Beaufort NC. 24 24 13 0 0 0 186812 173326 388386 417370 2878 10866 82035 104790 660111 706352 0 0 0 0 306276 326490 0 0 0 356009 365215 662285 691705 -2174 14647 1052867 1067111 3532 3129 1049335 1063982 The organization's primary exempt purpose is the preservation of the historical aspects of Beaufort NC. 0 0 586847 417370 The organization's accomplishments include providing information and activities showcasing Beaufort, NC's historical buildings and heritage. 586847 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 13 1 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 1 0 X X Patricia Suggs 2527285225 138 Turner St Beaufort NC 28516 X Marshall Beach Treasurer 1.00 X X 0 0 0 Vick Moore Member 1.00 X 0 0 0 Joyce McCune Secretary 1.00 X X 0 0 0 Jim Cash Member 1.00 X 0 0 0 Kristy Harvey Member 1.00 X 0 0 0 Paul Mastin Vice President 1.00 X X 0 0 0 Lynn Eury Member 1.00 X 0 0 0 Elizabeth Gould Asst Treasurer 1.00 X X 0 0 0 Doug Grieve Member 1.00 X 0 0 0 Wes Ragland Member 1.00 X 0 0 0 Gail Williams Member 1.00 X 0 0 0 Angie Harker Member 1.00 X 0 0 0 Ruth Cecil Member 1.00 X 0 0 0 Bill Snyder President 1.00 X X 0 0 0 Doug Townsend Member 1.00 X 0 0 0 Tom Forrester Member 1.00 X 0 0 0 Walter O'Berry Member 1.00 X 0 0 0 John Phillips Member 1.00 X 0 0 0 Joan Shore Member 1.00 X 0 0 0 Anita Waff Member 1.00 X 0 0 0 Heidi Cawman Member 1.00 X 0 0 0 Susan McGee Member 1.00 X 0 0 0 Heidi Radford Member 1.00 X 0 0 0 Doug Williams Member 1.00 X 0 0 0 0 0 0 0 0 0 0 0 118910 22211 32205 173326 Program service revenu 611600 417370 417370 417370 10866 10866 14400 1575 12825 12825 12825 223675 131710 91965 91965 706352 417370 0 115656 89500 89500 209648 209648 27342 20495 6847 3981 3981 30489 30489 7061 3531 3530 96491 96491 1000 1000 28941 28941 Event expense 155348 155348 Bank fees 18615 18615 Conservation 8179 8179 Postage 4808 4808 10302 10302 691705 586847 104858 0 38064 29660 137893 185301 20496 22675 6584 8586 1617798 796909 849830 820889 1052867 1067111 3532 3129 3532 3129 X 1049335 1063982 1049335 1063982 1052867 1067111 14647 0 X 0 0 0 X 204754 422784 186925 186812 173326 1174601 431663 408548 642580 609881 673026 2765698 636417 831332 829505 796693 846352 3940299 21784 21784 0 21784 21784 3918515 15432 14407 14407 17278 19230 80754 15432 14407 14407 17278 19230 80754 651849 845739 843912 813971 865582 4021053 0.97450 0.96860 0.02010 0.02010 X X X X 0 105943 105943 1422623 707677 714946 89232 89232 0 820889 Schedule D Part III Line 1a Part III, line 1a The historical buildings and furnishings owned by Beaufort Historical Assocation have been capitalized and are being depreciated. All artwork in the gallery is on loan from the local artists and are not recorded as assets. Form 990, Part VI, Section A, line 6 Each person who pays annual dues is considered to be a member of the Beaufort Historical Association. Form 990, Part VI, Section A, line 7a A nominating committee brings names to the board for approval. An annual meeting is held with the full membership (or whoever is at the meeting) and the membership votes on the candidates for the board. Form 990, Part VI, Section B, line 11b Executive Director reviews a draft copy of the Form 990. The tax return is presented to the finance committee for approval at their monthly meeting and upon their approval, it is submitted to the board who then approves it at their quarterly meeting. Form 990, Part VI, Section B, line 15b The budget, to include salaries, is first approved by the Finance Committee, then the full Board. The membership then approves the budget at the semi annual meeting in January. Form 990, Part VI, Section C, line 19 Available upon request