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Nonprofiteer
← COLUMBUS CULTURAL HERITAGE FOUNDATION

Form 990 for tax year 2024

Filed by COLUMBUS CULTURAL HERITAGE FOUNDATION.

Totals

Total revenue
$297,748
Total expenses
$167,676
Contributions and grants received
$297,748
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$812,878
Total liabilities, end of year
$181,273
Net assets or fund balances, end of year
$631,605
Program services expenses (Part IX)
$117,535
Management and general expenses
$50,141
Fundraising expenses
$0
Program service expenses (Part III)
$117,535

Program services were 70.1% 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.

  • 1e · Government grants (contributions)

    $158,423

  • 1f · All other contributions, gifts and grants

    $139,325

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $19,000 · program services $9,500 · management and general $9,500

  • 7 · Other salaries and wages

    total $24,568 · program services $24,568

  • 8 · Pension plan contributions

    total $570 · management and general $570

  • 10 · Payroll taxes

    total $3,413 · program services $2,686 · management and general $727

  • 11b · Fees: legal

    total $3,400 · management and general $3,400

  • 11c · Fees: accounting

    total $7,506 · management and general $7,506

  • 12 · Advertising and promotion

    total $6,048 · program services $6,048

  • 13 · Office expenses

    total $662 · management and general $662

  • 16 · Occupancy

    total $20,065 · program services $16,052 · management and general $4,013

  • 17 · Travel

    total $3,728 · program services $2,982 · management and general $746

  • 20 · Interest

    total $15,259 · management and general $15,259

  • 22 · Depreciation, depletion and amortization

    total $27,182 · program services $27,182

  • 23 · Insurance

    total $6,918 · program services $6,918

  • 24a · Other expenses: MUNROE CRYPT EXPENSE

    total $7,686 · program services $7,686

  • 24b · Other expenses: SPECIAL EVENT AND TOURS

    total $4,701 · program services $4,701

  • 24c · Other expenses: BANK CHARGES

    total $4,304 · management and general $4,304

  • 24d · Other expenses: MISCELLANEOUS

    total $3,771 · program services $3,771

  • 24e · All other expenses

    total $8,895 · program services $5,441 · management and general $3,454

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $68,260

  • 10a · Land, buildings and equipment: cost or other basis

    $1,010,400

  • 10b · Land, buildings and equipment: accumulated depreciation

    $197,522

  • 10c · Land, buildings and equipment, net

    beginning of year $429,212 · end of year $812,878

  • 15 · Other assets

    beginning of year $100,876 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $96,024 · end of year $179,186

  • 25 · Other liabilities

    beginning of year $792 · end of year $2,087

  • 27 · Net assets without donor restrictions

    beginning of year $469,236 · end of year $606,995

  • 28 · Net assets with donor restrictions

    beginning of year $32,296 · end of year $24,610

Mission and programs · 2024

Mission

TO FOSTER, PROMOTE, ENCOURAGE AND ADVERTISE TOURISM IN THE COLUMBUS, MISSISSIPPI TRADE AREA. TO PROVIDE EDUCATIONAL OPPORTUNITIES FOR VISITORS AND RESIDENTS TO LEARN THE HISTORY AND RICH ARCHITECTURAL HERITAGE OF THE REGION.

Activities or mission (Part I)

Withheld by Nonprofiteer: this text may name a private individual.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $117,535 · Revenue $297,748

As filed on the 2024 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • BRENDA WILLIS

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • TELEAH CARTER

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • MARTHA JO MIMS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • RICHARD JOHNSON

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • NANCY CARPENTER

    CEO

    Total calculated
    $19,000
    From this org
    $19,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • ARLEEN WEATHERBY

    CHAPLAIN

    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
5 August 2026
IRS schema version
2024v5.5
Source object
202642189349300124

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