2025-02-17T12:04:51-06:00 2024-09-30 640575804 T E LOTT & COMPANY PA PO BOX 471 COLUMBUS MS 39703 990 2023-10-01 261417090 COLUMBUS CULTURAL HERITAGE FOUNDATION COLU 6625742036 300 MAIN STREET COLUMBUS MS 39701 NANCY CARPENTER EXECUTIVE DIRECTOR 6625742036 2025-02-14 1 1 LESLIE W WOOD CPA P00088475 6623285387 2025-02-14 2023 2025-03-06 01:10:19Z NANCY CARPENTER 300 MAIN STREET COLUMBUS MS 39701 175512 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 223555 169532 95182 5980 1709 0 0 0 320446 175512 0 0 0 0 18089 45191 0 0 0 301695 124979 319784 170170 662 5342 496352 598348 160 96816 496192 501532 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 125130 5980 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. 125130 1 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 0 1 8 0 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 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 40.00 X 5115 0 0 5115 0 0 0 0 0 0 0 165429 4103 169532 SPECIAL EVENTS AND TOU 711300 4528 4528 GIFT SHOP SALES 455000 1452 1452 5980 175512 5980 0 0 X 19000 9500 9500 22913 22913 3278 2950 328 3725 3725 14911 14911 462 462 4647 4647 391 391 3485 3485 16680 16680 9268 9268 MUNROE CRYPT EXPENSE 21199 21199 UTILITIES 11807 9446 2361 CONTRACT LABOR 8590 8590 REPAIRS & MAINTENACE 7804 6243 1561 22010 13694 8316 170170 125130 45040 0 104105 68260 599552 170340 392247 429212 0 100876 496352 598348 160 96024 0 792 160 96816 X 395847 469236 100345 32296 496192 501532 496352 598348 X 5342 -2 X 0 0 0 X 202421 178745 297077 209233 169532 1057008 202421 178745 297077 209233 169532 1057008 1057008 1709 1709 1058717 101163 0.99840 0.99830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 545912 167657 378255 53640 2683 50957 429212 CONSTRUCTION IN PROGRESS 100876 100876 PAYROLL TAX LIABILITIES 792 792 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 DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000. SPECIAL EVENTS AND TOURS EXPENSE: PROGRAM SERVICE EXPENSES 4,487. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,487. TRAVEL: PROGRAM SERVICE EXPENSES 3,230. MANAGEMENT AND GENERAL EXPENSES 932. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,162. SUPPLIES: PROGRAM SERVICE EXPENSES 2,904. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,904. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2,451. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,451. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,796. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,796. GIFT SHOP EXPENSE: PROGRAM SERVICE EXPENSES 622. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 622. MEALS/RECEPTIONS/DINNERS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 588. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 588. FORM 990, PART XI, LINE 9: ROUNDING -2.