2024-04-07T11:50:06-05:00 2023-06-30 581374304 ROBINSON GRIMES & COMPANY PC PO BOX 4299 COLUMBUS GA 31914 990 2022-07-01 581487274 PORT COLUMBUS CIVIL WAR NAVAL CENTER INC PORT 7065073470 PO BOX 1022 COLUMBUS GA 31902 HOLLY WAIT EXECUTIVE DIRECTOR 7063279798 2024-02-15 HOLLY WAIT 999009999 0 WILLIAM A TABER III CPA P01515522 7063245435 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z HOLLY WAIT 1002 VICTORY DRIVE COLUMBUS GA 31901 524923 0 X WWW.PORTCOLUMBUS.ORG X 1992 GA THE PRIMARY PURPOSE OF THE PORT COLUMBUS CIVIL WAR NAVAL CENTER IS TO COLLECT, PRESERVE AND INTERPRET CIVIL WAR ERA ARTIFACTS FOR THE EDUCATION AND ENJOYMENT OF THE PUBLIC. 11 11 0 20 0 0 293639 193327 111249 105923 51788 -188233 39877 34806 496553 145823 0 0 0 0 201562 208430 42012 10349 59705 177995 289549 421569 508328 74984 -362505 3407260 3030288 203447 190940 3203813 2839348 THE PRIMARY PURPOSE OF THE PORT COLUMBUS CIVIL WAR NAVAL CENTER IS TO COLLECT, PRESERVE AND INTERPRET CIVIL WAR ERA ARTIFACTS FOR THE EDUCATION AND ENJOYMENT OF THE PUBLIC. 0 0 341914 PROMOTING THE ACTIVITIES AND SUSTAINING THE OPERATIONS OF THE MUSEUM OF CIVIL WAR NAVAL HISTORY. 341914 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 GA X HOLLY WAIT 7063279798 1002 VICTORY DRIVE COLUMBUS GA 31901 ANDREW ROTHSCHILD DIRECTOR 1.00 X 0 0 0 BILL FEIGHNER JR DIRECTOR 1.00 X 0 0 0 CAMERON SAUNDERS PRESIDENT 4.00 X X 0 0 0 HOLLY WAIT EXECUTIVE DIRECTOR 40.00 X X 54985 0 0 NIXON MAXEY DIRECTOR 1.00 X 0 0 0 JACK SCHLEY DIRECTOR 1.00 X 0 0 0 OTIS PICKETT DIRECTOR 1.00 X 0 0 0 RICK JOHNSON DIRECTOR 1.00 X 0 0 0 MACK JENKINS VICE PRESIDENT 4.00 X X 0 0 0 SAM RUFFNER DIRECTOR 1.00 X 0 0 0 SCOTT MCLAURIN PAST PRESIDENT 1.00 X 0 0 0 ERIC TYDINGS TREASURER 2.00 X X 0 0 0 54985 0 0 0 0 0 0 0 19926 12380 161021 193327 ADMISSIONS 711300 98825 98825 PROGRAMS & EDUCATION 711300 7098 7098 105923 20875 20875 5200 0 5200 5200 5200 121931 331039 -209108 -209108 -209108 23515 12380 28248 -4733 -4733 54152 19813 34339 34339 145823 -63646 0 16142 63000 31500 18900 12600 145430 72715 43629 29086 800 600 200 10349 10349 7123 7123 22410 16808 5602 9824 4912 2947 1965 71197 56958 14239 4784 3588 1196 94416 94416 13661 10246 3415 REPAIRS AND MAINTENANCE 24173 14504 9669 EDUCATION 19384 19384 BANK FEES 8182 6137 2045 GRANT EXPENSE 5968 4476 1492 7627 5670 1854 103 508328 341914 106709 59705 3718 2877 291559 157927 395 597 7546 7546 2241866 94416 2337765 2147450 766277 713891 3407260 3030288 9770 9440 193677 181500 203447 190940 X 2145977 1967530 1057836 871818 3203813 2839348 3407260 3030288 -362505 -1960 0 X 0 0 0 X 259279 378371 421953 303639 193327 1556569 259279 378371 421953 303639 193327 1556569 29828 1526741 113969 33306 21460 9055 20875 198665 3341 3341 1758575 304587 0.86820 0.86520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1949495 X X X X 0 870992 870992 870992 870992 870992 870992 870992 870992 870992 870992 0 0 111704 15958 95746 2130162 78458 2051704 2147450 X X X X 1 SINCLAIR TOWNES AND COMPANY 521 VILLAGE TRACE NE BUILDING 10 SU MARIETTA GA 30067 FUNDRAISING CONSULTING FIRM 0 9880 10349 0 9880 10349 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY MYSTERY AT THE MUSEUM 26015 2500 23515 15390 12858 CAPITAL CAMPAIGNE 9880 9880 35895 12380 23515 15390 12858 28248 -4733 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY A CPA EXPERIENCED IN THE NONPROFIT AREA OF TAXATION AND REPORTING, THEN FORWARDED TO THE BOARD FOR REVIEW. ONCE THE BOARD HAS APPROVED THE 990 FOR FILING, FORM 8879-EO, THE E-FILING CONSENT FORM, IS SIGNED AND DATED BY THE NAVAL CENTER'S EXECUTIVE DIRECTOR, THEN RETURNED TO THE CPA FOR E-FILING THE 990. FORM 990, PART VI, SECTION B, LINE 15A THE NAVAL CENTER'S EXECUTIVE COMMITTEE EVALUATES THE PERFORMANCE OF THE EXECUTIVE DIRECTOR ANNUALLY. DETERMINATION OF COMPENSATION IS BASED ON SEVERAL FACTORS, INCLUDING: THE PERFORMANCE REVIEW, COMPARABLE SALARIES FOR THIS POSITION AND THE NAVAL CENTER'S OPERATING BUDGET. FORM 990, PART VI, SECTION C, LINE 19 THE NAVAL CENTER MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.