2024-08-15T09:54:28-05:00 2023-09-30 640575804 T E LOTT & COMPANY PA PO BOX 471 COLUMBUS MS 39703 990 2022-10-01 261417090 COLUMBUS CULTURAL HERITAGE FOUNDATION COLU 6625742036 300 MAIN STREET COLUMBUS MS 39701 NANCY CARPENTER EXECUTIVE DIRECTOR 6625742036 2024-08-14 1 0 LESLIE W WOOD CPA P00088475 6623285387 2024-08-14 2022 2024-08-08 14:25:15Z NANCY CARPENTER 300 MAIN STREET COLUMBUS MS 39701 320446 0 X N/A X 2007 MS TO FOSTER, PROMOTE, ENCOURAGE AND ADVERTISE TOURISM IN THE COLUMBUS, MS AND LOWNDES COUNTY AREA OF MISSISSIPPI. WE ALSO INTEND TO PROVIDE EDUCATIONAL OPPORTUNITIES FOR VISITORS AND RESIDENTS AS THEY EXPERIENCE THE HISTORY AND AMENITIES OF THE AREA AND THE REGION. WE ALSO OWN AND MAINTAIN THE TENNESSEE WILLIAMS HOME MUSEUM AND THE WELCOME CENTER. 5 5 4 0 0 0 297077 223555 95290 95182 0 1709 0 0 392367 320446 0 0 0 0 44660 18089 0 0 0 269985 301695 314645 319784 77722 662 546244 496352 53290 160 492954 496192 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. 0 0 290072 96891 TO FOSTER, PROMOTE, ENCOURAGE AND ADVERTISE TOURISM IN THE COLUMBUS, MS AND LOWNDES COUNTY AREA OF MISSISSIPPI. WE INTEND TO PROVIDE EDUCATIONAL OPPORTUNITIES FOR VISITORS AND RESIDENTS AS THEY EXPERIENCE THE HISTORY AND AMENITIES OF THE AREA AND THE REGION. WE OWN AND MAINTAIN THE TENNESSEE WILLIAMS HOME MUSEUM AND THE WELCOME CENTER. 290072 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 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 1 3 0 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 1 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 0 0 MS X NANCY CARPENTER -COLUMBUS CULTURAL HERITAGE FOUNDATI 6625742036 300 MAIN STREET COLUMBUS MS 39701 TALEAH CARTER MEMBER 1.00 X 0 0 0 BRENDA WILLIS CHAIRMAN 1.00 X 0 0 0 JUDIE GRANDERSON VICE CHAIRMAN 1.00 X 0 0 0 MARTHA JO MIMS SECRETARY 1.00 X 0 0 0 SONIC JOHNSON TREASURER 1.00 X 0 0 0 NANCY CARPENTER CEO 20.00 X 16728 0 0 16728 0 0 0 0 0 0 0 207927 14322 1306 223555 FIREWORKS ON THE WATER 711300 66215 66215 MUNROE CRYPT 711300 14100 14100 GIFT SHOP SALES 455000 4036 4036 ART'N ANTIQUES 900099 3056 3056 DOWNTOWN LIGHTS PROJEC 711300 2810 2810 4965 4965 95182 1709 1709 320446 96891 0 0 X 16718 15046 1672 1371 1234 137 4675 4675 20026 20026 8709 8709 3202 3202 13997 13997 6477 6477 FIREWORKS ON THE WATER 121694 121694 CATFISH IN THE ALLEY EX 38197 38197 WELCOME CENTER EXPENSE 22458 22458 ART'N ANTIQUES EXPENSE 13761 13761 48499 48499 319784 290072 29712 0 92594 104105 545912 153665 453650 392247 546244 496352 815 160 52475 0 53290 160 X 402159 395847 90795 100345 492954 496192 546244 496352 662 2576 0 X 0 1 X 1 0 X 131640 202421 178745 297077 209233 1019116 131640 202421 178745 297077 209233 1019116 1019116 1709 1709 1020825 95183 0.99830 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 545912 153665 392247 392247 320447 0 320447 0 320447 319785 0 319785 0 319785 FORM 990, PART VI, SECTION A, LINE 4 ADOPTED REVISED BYLAWS REDUCING THE MAXIMUM NUMBER OF BOARD MEMBERS FROM 9 TO 7 AND ALLOWING FOR THE SLATE OF OFFICERS TO SERVE STAGGERED TERMS. FORM 990, PART VI, SECTION B, LINE 11B NONE FORM 990, PART VI, SECTION B, LINE 12C THE LIST OF OFFICERS AND DIRECTORS AND THE LIST OF INTERESTS ARE DOCUMENTED AND EXAMINED PERIODICALLY FOR ANY CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A THE HIRING/DECISION OF AND COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS. DATA FROM OTHER NOT FOR PROFITS IS CONSIDERED WHEN MAKING THESE DECISIONS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E CONTRACT LABOR: PROGRAM SERVICE EXPENSES 10,648. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,648. SPECIAL EVENTS AND TOURS EXPENSE: PROGRAM SERVICE EXPENSES 9,549. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,549. DOUBLE DECKER EXPENSE: PROGRAM SERVICE EXPENSES 8,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,750. DOWNTOWN LIGHTS PROJECT: PROGRAM SERVICE EXPENSES 7,360. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,360. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 6,712. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,712. GIFT SHOP EXPENSE: PROGRAM SERVICE EXPENSES 4,139. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,139. TRAVEL: PROGRAM SERVICE EXPENSES 1,165. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,165. THUNDER ON THE WATER SHOW EXPENSE: PROGRAM SERVICE EXPENSES 176. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 176.