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Nonprofiteer
← COLUMBUS CULTURAL HERITAGE FOUNDATION

Form 990 for tax year 2023

Filed by COLUMBUS CULTURAL HERITAGE FOUNDATION.

Totals

Total revenue
$175,512
Total expenses
$170,170
Contributions and grants received
$169,532
Grants paid
$0
Program service revenue
$5,980
Investment income
$0
Other revenue
$0
Total assets, end of year
$598,348
Total liabilities, end of year
$96,816
Net assets or fund balances, end of year
$501,532
Program services expenses (Part IX)
$125,130
Management and general expenses
$45,040
Fundraising expenses
$0
Program service expenses (Part III)
$125,130

Program services were 73.5% 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)

    $165,429

  • 1f · All other contributions, gifts and grants

    $4,103

  • 2a · Program service revenue: SPECIAL EVENTS AND TOU

    total $4,528 · related or exempt $4,528

  • 2b · Program service revenue: GIFT SHOP SALES

    total $1,452 · related or exempt $1,452

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 $22,913 · program services $22,913

  • 10 · Payroll taxes

    total $3,278 · program services $2,950 · management and general $328

  • 11b · Fees: legal

    total $3,725 · management and general $3,725

  • 11c · Fees: accounting

    total $14,911 · management and general $14,911

  • 11g · Fees: other

    total $462 · management and general $462

  • 12 · Advertising and promotion

    total $4,647 · program services $4,647

  • 13 · Office expenses

    total $391 · management and general $391

  • 20 · Interest

    total $3,485 · management and general $3,485

  • 22 · Depreciation, depletion and amortization

    total $16,680 · program services $16,680

  • 23 · Insurance

    total $9,268 · program services $9,268

  • 24a · Other expenses: MUNROE CRYPT EXPENSE

    total $21,199 · program services $21,199

  • 24b · Other expenses: UTILITIES

    total $11,807 · program services $9,446 · management and general $2,361

  • 24c · Other expenses: CONTRACT LABOR

    total $8,590 · program services $8,590

  • 24d · Other expenses: REPAIRS & MAINTENACE

    total $7,804 · program services $6,243 · management and general $1,561

  • 24e · All other expenses

    total $22,010 · program services $13,694 · management and general $8,316

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $104,105 · end of year $68,260

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

    $599,552

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

    $170,340

  • 10c · Land, buildings and equipment, net

    beginning of year $392,247 · end of year $429,212

  • 15 · Other assets

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

  • 17 · Accounts payable and accrued expenses

    beginning of year $160

  • 24 · Unsecured notes and loans payable

    end of year $96,024

  • 25 · Other liabilities

    beginning of year $0 · end of year $792

  • 27 · Net assets without donor restrictions

    beginning of year $395,847 · end of year $469,236

  • 28 · Net assets with donor restrictions

    beginning of year $100,345 · end of year $32,296

Mission and programs · 2023

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 $125,130 · Revenue $5,980

As filed on the 2023 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
    $5,115
    From this org
    $5,115
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2023
Filed
14 February 2025
IRS schema version
2023v6.0
Source object
202530489349301513

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