2025-01-13T15:22:07-06:00 2024-06-30 581374304 ROBINSON GRIMES & COMPANY PC PO BOX 4299 COLUMBUS GA 31914 990 2023-07-01 581487274 PORT COLUMBUS CIVIL WAR NAVAL CENTER INC PORT 7065073470 PO BOX 1022 COLUMBUS GA 31902 HOLLY WAIT EXECUTIVE DIRECTOR 7063279798 2025-01-13 0 WILLIAM A TABER CPA P01515522 7063245435 2023 2024-10-15 13:58:12Z HOLLY WAIT 1002 VICTORY DRIVE COLUMBUS GA 31901 581415 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. 10 10 2 18 0 0 193327 212184 105923 130243 -188233 44523 34806 31167 145823 418117 0 0 0 0 208430 197387 10349 0 43365 289549 250674 508328 448061 -362505 -29944 3030288 3094744 190940 190778 2839348 2903966 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 306135 PROMOTING THE ACTIVITIES AND SUSTAINIG THE OPERATIONS OF THE MUSEUM OF CIVIL WAR NAVAL HISTORY. 306135 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 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 1 5 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 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 CAMERON SAUNDERS PRESIDENT 4.00 X 0 0 0 HOLLY WAIT EXECUTIVE DIRECTOR 40.00 X X 56200 0 0 SAM RUFFNER DIRECTOR 1.00 X 0 0 0 ALFREDO GONZALEZ DIRECTOR 1.00 X 0 0 0 WALT GUNBY DIRECTOR 1.00 X 0 0 0 MACK JENKINS VICE PRESIDENT 4.00 X 0 0 0 RICK JOHNSON DIRECTOR 1.00 X 0 0 0 OTIS PICKETT DIRECTOR 1.00 X 0 0 0 JACK SCHLEY DIRECTOR 1.00 X 0 0 0 ERIC TYDINGS TREASURER 2.00 X 0 0 0 56200 0 0 0 0 0 0 0 19289 3400 189495 212184 ADMISSIONS 711300 124468 124468 PROGRAMS & EDUCATION 711300 5775 5775 130243 23152 23152 1715 0 1715 1715 1715 151878 130507 21371 21371 21371 12351 3400 10155 2196 2196 49892 22636 27256 27256 418117 180585 0 25348 56200 28100 16860 11240 141187 70594 42356 28237 3658 2744 914 7019 7019 9949 7462 2487 6973 3487 2092 1394 71900 57520 14380 3166 2374 792 95924 95924 9995 7496 2499 REPAIRS AND MAINTENANCE 23855 14313 9542 EDUCATION 9795 9795 BANK FEES 2821 2116 705 DUES AND SUBSCRIPTIONS 1715 1286 429 3904 2924 973 7 448061 306135 98561 43365 2877 4195 157927 100383 597 0 7546 2546 2412828 190339 2147450 2222489 713891 765131 3030288 3094744 9440 9528 181500 181250 190940 190778 X 1967530 2038452 871818 865514 2839348 2903966 3030288 3094744 -29944 94562 0 X 0 0 0 X 378371 421953 303639 193327 212184 1509474 378371 421953 303639 193327 212184 1509474 119047 1390427 33306 21460 9055 20875 23152 107848 3341 3341 1620663 478947 0.85790 0.86260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 1 870992 870992 870992 870992 870992 870992 870992 870992 870992 870992 0 0 111704 31915 79789 2301124 158424 2142700 2222489 MYSTERY AT THE MUSEUM 8261 8261 1250 2467 2415 ADMIRAL'S CIRCLE 5188 3400 1788 2646 600 13449 3400 10049 3896 3067 2415 9378 671 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.