Historic Columbus Foundation Inc
- Assets
- $13.0m
- Revenue
- $1.9m
- Investments
- $2.7m
- Employees
- 5
- Location
- Columbus, GA
- Founding
- 07/1966
- Data as of
- 09/2023
- EIN
- 58-1051916
Organization Overview
Historic Columbus Foundation Inc is located in Columbus, GA. The organization was established in 1966. According to its NTEE Classification (A82) the organization is classified as: Historical Societies & Historic Preservation, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 09/2023, Historic Columbus Foundation Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Historic Columbus Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Historic Columbus Foundation Inc generated $1.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (7.9%) each year. All expenses for the organization totaled $896.2k during the year ending 09/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PRESERVE HISTORICAL STRUCTURES, REVITALIZE HISTORIC NEIGHBORHOODS, EDUCATE THE PUBLIC ABOUT LOCAL HISTORY, ADVOCATE BENEFITS DERIVED FROM HISTORIC PRESERVATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESERVATION OF HISTORIC STRUCTURES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elizabeth Walden Executive Dir. | Officer | 40 | $112,035 |
T Edwin Adams III Director | Trustee | 1 | $0 |
Merett M Alexander Director | Trustee | 1 | $0 |
John S Calhoun 31904 | Trustee | 1 | $0 |
E Warner Neal Director | Trustee | 1 | $0 |
Martha T Paull Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $182,772 |
| Fundraising events | $73,010 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,232,441 |
| Noncash contributions included in lines 1a–1f | $20,800 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,488,223 |
| Total Program Service Revenue | $0 |
| Investment income | $293,267 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,442 |
| Net Gain/Loss on Asset Sales | $132,626 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,925,473 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $115,500 |
| Compensation of current officers, directors, key employees. | $34,650 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $240,565 |
| Pension plan accruals and contributions | $4,997 |
| Other employee benefits | $0 |
| Payroll taxes | $26,873 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,570 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $46,567 |
| Fees for services: Other | $0 |
| Advertising and promotion | $47,124 |
| Office expenses | $14,417 |
| Information technology | $8,021 |
| Royalties | $0 |
| Occupancy | $122,529 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,270 |
| Interest | $4,995 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,722 |
| Insurance | $9,461 |
| All other expenses | $12,529 |
| Total functional expenses | $896,158 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,816 |
| Savings and temporary cash investments | $2,789,159 |
| Pledges and grants receivable | $1,115,000 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $551,455 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $658,662 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,707,891 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,147,840 |
| Total assets | $12,971,823 |
| Accounts payable and accrued expenses | $338,071 |
| Grants payable | $0 |
| Deferred revenue | $2,200 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $500,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,804 |
| Total liabilities | $842,075 |
| Net assets without donor restrictions | $3,827,817 |
| Net assets with donor restrictions | $8,301,931 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $12,971,823 |