Form 990 for tax year 2022
Filed by COLUMBUS CAPITAL FOUNDATION INC.
Totals
- Total revenue
- $2,149,365
- Total expenses
- $334,833
- Contributions and grants received
- $1,723,365
- Grants paid
- $40,000
- Program services expenses (Part IX)
- $297,672
- Management and general expenses
- $37,161
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $297,672
Program services were 88.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
CARL LIENHOOP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
HUTCH SCHUMAKER
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
MICKEY KIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TRACY SOUZA
SECRETARY
- Total calculated
- $193,325
- From this org
- $0
- From related orgs
- $185,000
- Other
- $8,325
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- $0 + $185,000 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $185,000 related
-
BRIAN RUSSELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOHN BURNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JIM LIENHOOP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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 — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- HERITAGE FUND OF BARTHOLOMEW COUNTY, INC. UTILIZES COMPENSATION BENCHMARKING AND APPROVAL OF THE BOARD AND/OR COMPENSATION COMMITTEE TO DETERMINE THE ANNUAL SALARY OF THE EXECUTIVE DIRECTOR.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
CHARITABLE
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
THE HERITAGE FUND - THE COMMUNITY FOUNDATION OF BARTHOLOMEW COUNTY
501(C)(3) · STEWARDSHIP OF GIFTS DONATED FOR CHARITABLE PURPOSES · IN
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343189349303614
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