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Nonprofiteer
← COLUMBUS CULTURAL HERITAGE FOUNDATION

Form 990 for tax year 2022

Filed by COLUMBUS CULTURAL HERITAGE FOUNDATION.

Totals

Total revenue
$320,446
Total expenses
$319,784
Contributions and grants received
$223,555
Grants paid
$0
Program service revenue
$95,182
Investment income
$1,709
Other revenue
$0
Total assets, end of year
$496,352
Total liabilities, end of year
$160
Net assets or fund balances, end of year
$496,192
Program services expenses (Part IX)
$290,072
Management and general expenses
$29,712
Fundraising expenses
$0
Program service expenses (Part III)
$290,072

Program services were 90.7% 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.

  • 1d · Related organizations

    $207,927

  • 1e · Government grants (contributions)

    $14,322

  • 1f · All other contributions, gifts and grants

    $1,306

  • 2a · Program service revenue: FIREWORKS ON THE WATER

    total $66,215 · related or exempt $66,215

  • 2b · Program service revenue: MUNROE CRYPT

    total $14,100 · related or exempt $14,100

  • 2c · Program service revenue: GIFT SHOP SALES

    total $4,036 · related or exempt $4,036

  • 2d · Program service revenue: ART'N ANTIQUES

    total $3,056 · related or exempt $3,056

  • 2e · Program service revenue: DOWNTOWN LIGHTS PROJEC

    total $2,810 · related or exempt $2,810

  • 2f · All other program service revenue

    total $4,965 · related or exempt $4,965

  • 3 · Investment income

    total $1,709 · related or exempt $1,709

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $16,718 · program services $15,046 · management and general $1,672

  • 10 · Payroll taxes

    total $1,371 · program services $1,234 · management and general $137

  • 11b · Fees: legal

    total $4,675 · management and general $4,675

  • 11c · Fees: accounting

    total $20,026 · management and general $20,026

  • 12 · Advertising and promotion

    total $8,709 · program services $8,709

  • 20 · Interest

    total $3,202 · management and general $3,202

  • 22 · Depreciation, depletion and amortization

    total $13,997 · program services $13,997

  • 23 · Insurance

    total $6,477 · program services $6,477

  • 24a · Other expenses: FIREWORKS ON THE WATER

    total $121,694 · program services $121,694

  • 24b · Other expenses: CATFISH IN THE ALLEY EX

    total $38,197 · program services $38,197

  • 24c · Other expenses: WELCOME CENTER EXPENSE

    total $22,458 · program services $22,458

  • 24d · Other expenses: ART'N ANTIQUES EXPENSE

    total $13,761 · program services $13,761

  • 24e · All other expenses

    total $48,499 · program services $48,499

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $92,594 · end of year $104,105

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

    $545,912

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

    $153,665

  • 10c · Land, buildings and equipment, net

    beginning of year $453,650 · end of year $392,247

  • 17 · Accounts payable and accrued expenses

    beginning of year $815 · end of year $160

  • 25 · Other liabilities

    beginning of year $52,475 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $402,159 · end of year $395,847

  • 28 · Net assets with donor restrictions

    beginning of year $90,795 · end of year $100,345

Mission and programs · 2022

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 $290,072 · Revenue $96,891

As filed on the 2022 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

  • Taleah Carter

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brenda Willis

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Judie Granderson

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Martha Jo Mims

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Sonic Johnson

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Nancy Carpenter

    CEO

    Total calculated
    $16,728
    From this org
    $16,728
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

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
2022
Filed
14 August 2024
IRS schema version
2022v5.0
Source object
202402289349301130

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