2025-12-06T11:11:28-06:00 2024-04-30 770619263 WRIGHT WARD HATTEN & GUEL CPAS PO BOX 129 GULFPORT MS 39502 990 2023-05-01 646001552 BEAUVOIR THE JEFFERSON DAVIS HOME AND PRESIDENTIAL LIBRARY BEAU 2283884400 2244 BEACH BOULEVARD BILOXI MS 395315023 JASON SMITH EXECUTIVE DIRECTOR 2283884400 2025-12-06 1 0 SANDE HENTGES CPA P01311043 2288636501 2025-12-06 2023 2025-03-06 01:10:19Z X JASON SMITH 2244 BEACH BOULEVARD BILOXI MS 395315023 970750 0 X WWW.VISITBEAUVOIR.ORG X NOT FOR PROFIT EDUCATIONAL INSTITUTE 1902 MS BEAUVOIR IS THE HISTORIC LAST HOME OF JEFFERSON DAVIS, THE ONLY PRESIDENT OF THE CONFEDERATE STATES OF AMERICA. BEAUVOIR OFFERS FOR PUBLIC VIEWING HISTORICAL BUILDINGS, CONFEDERATE ARTIFACTS AND COLLECTIONS. IT ALSO OPERATES A GIFT SHOP ON THE GROUNDS. 5 5 0 0 628 0 106093 335668 426503 312059 68710 68972 60137 79100 661443 795799 0 0 0 0 277640 159830 0 0 16957 801427 892245 1079067 1052075 -417624 -256276 21354870 21328405 167711 169271 21187159 21159134 X BEAUVOIR, THE JEFFERSON DAVIS HOME AND PRESIDENTIAL LIBRARY IS A NOT FOR PROFIT EDUCATIONAL INSTITUTION ESTABLISHED AS A MEMORIAL TO JEFFERSON DAVIS,THE ONLY PRESIDENT OF THE CONFEDERATE STATE OF AMERICA AND TO THE CONFEDERATE SOLDIER. BEAUVOIR PROVIDES HISTORICAL ARTIFACTS, COLLECTIONS, AND BUILDINGS THAT HAVE BEEN PRESERVED IN THE LAST HOME OF JEFFERSON DAVIS 0 0 852667 388445 BEAUVOIR OFFERS EDUCATIONAL AND HISTORICAL ARTIFACTS, BUILDINGS, AND COLLECTIONS THAT HAVE BEEN PRESERVED IN THE LAST HOME OF JEFFERSON DAVIS. 852667 1 1 0 0 0 0 0 1 0 0 1 1 0 0 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 MS X THE ORGANIZATION 2283884400 2244 BEACH BOULEVARD BILOXI MS 395315023 JASON SMITH EXECUTIVE DIRECTOR 40.00 X 39000 0 0 J OWEN MCDOWELL BOARD MEMBER 0.00 X 0 0 0 JON PFINGSTON BOARD MEMBER 0.00 X 0 0 0 MIKE WOOTEN PRESIDENT 0.00 X 0 0 0 JESSIE SANFORD SECRETARY/TREASURER 0.00 X 0 0 0 LOUIS FOLEY VICE PRESIDENT 0.00 X 0 0 0 39000 0 0 0 0 0 0 0 246987 88681 335668 ADMISSIONS 713990 304497 304497 MISCELLANEOUS 900099 7562 7562 312059 68972 68972 628 0 628 628 628 2086 0 2086 2086 251337 174951 76386 76386 795799 388445 628 71058 148691 117436 25912 5343 11139 8748 1982 409 41400 41400 26830 26830 9510 8290 1220 8580 8580 12609 12609 8333 8333 470551 461140 9411 102172 78672 19413 4087 FACILITIES 111196 111196 UTILITIES & TELEPHONE 66437 54478 5980 5979 MISCELLANEOUS 15188 15188 COLLECTION EXPENSE 5680 5680 13759 7027 5593 1139 1052075 852667 182451 16957 64926 140032 393139 227344 575 147218 106968 7171 9741 25088686 5979777 19234879 19108909 1506962 1735411 21354870 21328405 17811 19371 149900 149900 167711 169271 X 10834617 10496162 10352542 10662972 21187159 21159134 21354870 21328405 -256276 228251 0 X X 1 X 0 1 0 X 240302 158091 231687 106093 335668 1071841 523362 420537 500532 520392 565482 2530305 763664 578628 732219 626485 901150 3602146 0 0 0 3602146 72061 63976 55651 68710 68972 329370 72061 63976 55651 68710 68972 329370 21290 21825 17276 8764 628 69783 857015 664429 805146 703959 970750 4001299 0.90020 0.88940 0.08230 0.08820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 79339 79339 13702947 4062113 9640834 11306400 1917664 9388736 19108909 RESTRICTED INVESTMENTS 1735411 F 1735411 EIDL LOAN 149900 149900 X PART III, LINE 1A: BEAUVOIR IS THE LAST HOME OF JEFFERSON DAVIS AND CONTAINS HISTORICAL ARTIFACTS AND COLLECTIONS OF JEFFERSON DAVIS AND THE CONFEDERATE STATES OF AMERICA. PART III, LINE 4: ARTIFACTS AND COLLECTIONS OF JEFFERSON DAVIS AND THE CONFEDERATE STATES OF AMERICA ALONG WITH THE HISTORICAL BUILDINGS AND GROUNDS THAT COMPRISED THE LAST HOME OF THE ONLY CONFEDERATE STATES OF AMERICA PRESIDENT. PART X, LINE 2: THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE FISCAL YEAR. FORM 990, PART VI, SECTION A, LINE 8B THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS OF BEAUVOIR FOR REVIEW AND APPROVAL BEFORE IT IS FILED. THE REVIEW IS COMPARED TO THE COMPILATION PREPARED BY THE SAME ACCOUNTING FIRM THAT PREPARES THE FORM 990. IF QUESTIONS ARISE, THE ACCOUNTING FIRM IS AVAILABLE TO ANSWER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR, THE ORGANIZATION ASSUMES RESONSIBILITY FOR OVERSIGHT OF THE COMPILED FINANCIAL STATEMENTS. FORM 990 PART I REVENUE AND PART VIII AMENDED RETURN TO REPORT CHANGES TO CONTRIBUTIONS AND GRANTS, AS WELL AS MISD INCOME, RENTS, FUNDRAISING AND COST OF GOODS SOLD. NET CHANGE IN REVENUE IS A DECREASE OF $25,796. FORM 990 PART I REVENUE AND PART IX AMENDED FUNCTIONAL EXPENSES - PROGRAM EXPENSES INCREASED $130,221, MANAGEMENT & GENERAL EXPENSES DECREASED $135,617 AND FUNDRAISING EXPENSES INCREASED $7,248. FORM 990 PART X AND XI PART X: AMENDED RETURN - SAVINGS ADJUSTED TO CORRECT BALANCE OF $227,344 FROM $231,741, ACCOUNTS RECEIVABLE WAS ADJUSTED TO ZERO (CORRECT AMOUNT) DECREASE OF $625. INVENTORY WAS ADJUSTED TO CORRECT AMOUNT OF $106,968 A DECREASE OF $34,613. PREPAID EXPENSES INCREASED $4,427 TO CORRECT BALANCE. LAND, BUILDING AND EQUIPMENT, ACCUMULATED DEPRECIATION WAS ADJUSTED TO ACTUAL ADDITIONS AND DEPRECIATION EXPENSE. NET INCREASE $126,051. ACCOUNTS PAYABLE CHANGED FROM $140,249 TO $19,371 BREAKING OUT THE SBA LOAN OF $149,900 AS OTHER LIABILITIES. NET ASSETS WITH DONOR RESTRICTIONS CHANGED FROM $11,070,284 TO $10,496,162 AND NET ASSETS WITHOUT DONOR RESTRICTIONS CHANGED FROM $10,027,028 TO $10,662,972. PART XI: AMENDED RETURN TO REFLECT CORRECTED TOTAL REVENUE AND EXPENSES AND LINE 9 DELETED $262,854 PRIOR PERIOD ADJUSTMENTS AS FISCAL YEAR 2022 WAS AMENDED. RECONCILATION OF UNREALIZED GAINS WAS RECORDED IN THE AMOUNT OF $228,251 ON LINE 5. FORM 990 SCHEDULE A PART III SECTION A PUBLIC SUPPORT CHANGED THE 2023 COLUMN E TO REFLECT CHANGES IN REVENUES FORM 990-T PART I TOTAL UNRELATED BUSINESS TAXABLE INCOME CHANGED FROM $2,586 TO $628.