Nonprofit · EIN 64-0851084
COLUMBIA-MARION COUNTY DEVELOPMENT FOUNDATION INC
Tax-exempt · COLUMBIA, MS 39429
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $3,850 | $5,896 | -$2,046 | $223,051 | $0 | $223,051 |
| June 30, 2024 | 990-PF | $3,850 | $19,538 | -$15,688 | $225,097 | $0 | $225,097 |
| June 30, 2023 | 990-PF | $15,500 | $25,328 | -$9,828 | $240,784 | $0 | $240,784 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,850
Expenses
- Grants and similar amounts paid
- $3,000
- Disbursements for charitable purposes
- $5,896
Balance sheet and other
- Total assets, start of year
- $225,097
- Total assets, end of year
- $223,051
- Total liabilities, end of year
- $0
- Net assets, end of year
- $223,051
- Fair market value of assets
- $222,051
- Qualifying distributions
- $5,896
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORI WATTS 412 COURTHOUSE SQUARE, COLUMBIA, MS 39429 | EXECUTIVE DI | 0 | $0 |
| TIM MAGEE 412 COURTHOUSE SQUARE, COLUMBIA, MS 39429 | CHAIRMAN | 0 | $0 |
| RENE DUNGAN 412 COURTHOUSE SQUARE, COLUMBIA, MS 39429 | DIRECTOR | 0 | $0 |
| TODD WATTS 412 COURTHOUSE SQUARE, COLUMBIA, MS 39429 | DIRECTOR | 0 | $0 |
| DREW FOXWORTH 412 COURTHOUSE SQUARE, COLUMBIA, MS 39429 | DIRECTOR | 0 | $0 |
| JOHN COOPER 412 COURTHOUSE SQUARE, COLUMBIA, MS 39429 | DIRECTOR | 0 | $0 |
990-PF for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORI WATTS 412 COURTHOUSE SQUARE, COLUMBIA, MS 39429 | EXECUTIVE DI | 0 | $0 |
| TIM MAGEE 412 COURTHOUSE SQUARE, COLUMBIA, MS 39429 | CHAIRMAN | 0 | $0 |
| RENE DUNGAN 412 COURTHOUSE SQUARE, COLUMBIA, MS 39429 | DIRECTOR | 0 | $0 |
| TODD WATTS 412 COURTHOUSE SQUARE, COLUMBIA, MS 39429 | DIRECTOR | 0 | $0 |
| DREW FOXWORTH 412 COURTHOUSE SQUARE, COLUMBIA, MS 39429 | DIRECTOR | 0 | $0 |
| JOHN COOPER 412 COURTHOUSE SQUARE, COLUMBIA, MS 39429 | DIRECTOR | 0 | $0 |
990-PF for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORI WATTS 412 COURTHOUSE SQUARE, COLUMBIA, MS 39429 | EXECUTIVE DI | 0 | $0 |
| TIM MAGEE 412 COURTHOUSE SQUARE, COLUMBIA, MS 39429 | CHAIRMAN | 0 | $0 |
| RENE DUNGAN 412 COURTHOUSE SQUARE, COLUMBIA, MS 39429 | DIRECTOR | 0 | $0 |
| TODD WATTS 412 COURTHOUSE SQUARE, COLUMBIA, MS 39429 | DIRECTOR | 0 | $0 |
| DREW FOXWORTH 412 COURTHOUSE SQUARE, COLUMBIA, MS 39429 | DIRECTOR | 0 | $0 |
| JOHN COOPER 412 COURTHOUSE SQUARE, COLUMBIA, MS 39429 | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 272, COLUMBIA, MS 39429-0272
- Signed the 990-PF
- LORI WATTS, EXECUTIVE DIRECTOR
- Phone
- (601) 736-6385
- Return prepared by
- SANDERSON CPA PLLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-PF on file |
IRS record
- EIN
- 64-0851084
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1995
- Accounting year ends
- June
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30Z)
- Assets (IRS master file)
- $223,051
- Income (IRS master file)
- $3,850
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | $3,850 | $5,896 | $223,051 | XML |
| 990-PF | June 2024 | $3,850 | $19,538 | $225,097 | XML |
| 990-PF | June 2023 | $15,500 | $25,328 | $240,784 | XML |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-PF | June 2020 | – | – | – | IRS |
| 990-PF | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 64-0851084).
Questions about COLUMBIA-MARION COUNTY DEVELOPMENT FOUNDATION INC
- What is the EIN of COLUMBIA-MARION COUNTY DEVELOPMENT FOUNDATION INC?
- The employer identification number (EIN) of COLUMBIA-MARION COUNTY DEVELOPMENT FOUNDATION INC is 64-0851084.
- Is COLUMBIA-MARION COUNTY DEVELOPMENT FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to COLUMBIA-MARION COUNTY DEVELOPMENT FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does COLUMBIA-MARION COUNTY DEVELOPMENT FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of COLUMBIA-MARION COUNTY DEVELOPMENT FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COLUMBIA-MARION COUNTY DEVELOPMENT FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2025.
- Who are the officers and directors of COLUMBIA-MARION COUNTY DEVELOPMENT FOUNDATION INC?
- The 990-PF for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does COLUMBIA-MARION COUNTY DEVELOPMENT FOUNDATION INC have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $3,850, expenses of $5,896 and total assets of $223,051 at year end.
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