Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2018 • EIN 31-1425735
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 13.8% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$77,093,515
Up $3,045,432 (+4.1%) from 2017
Net Assets
Down-$10,961,116
Down $436,923 (-4.2%) from 2017
Liabilities
Up$88,054,631
Up $3,482,355 (+4.1%) from 2017
Revenue
Up$8,880,809
Up $1,162,093 (+15%) from 2017
Expenses
Down$9,313,542
Down $2,882,199 (-24%) from 2017
Net Income
Up-$432,733
Up $4,044,292 (+90%) from 2017
Revitalization of the area immediately adjacent to the ohio state university's main campus in columbus, ohio.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $63,061,298 | $69,258,087 | ▲ $6,196,789 |
| Other Notes and Loans Receivable, Net | $2,697,005 | $2,633,964 | ▼ $63,041 |
| Cash and Non-Interest-Bearing Accounts | $6,375,010 | $2,474,453 | ▼ $3,900,557 |
| Accounts Receivable | $971,261 | $2,153,188 | ▲ $1,181,927 |
| Pledges and Grants Receivable | $395,071 | - | - |
| Prepaid Expenses and Deferred Charges | $70,159 | $59,225 | ▼ $10,934 |
| Total Assets | $74,048,083 | $77,093,515 | ▲ $3,045,432 |
| Other Assets Total | $478,279 | $514,598 | ▲ $36,319 |
| Liabilities | |||
| Other Liabilities | $77,115,496 | $81,866,326 | ▲ $4,750,830 |
| Mortgage Notes Payable Secured by Investment Property | $2,047,005 | $3,483,964 | ▲ $1,436,959 |
| Accounts Payable and Accrued Expenses | $5,400,183 | $2,701,534 | ▼ $2,698,649 |
| Deferred Revenue | $9,592 | $2,807 | ▼ $6,785 |
| Total Liabilities | $84,572,276 | $88,054,631 | ▲ $3,482,355 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-10,524,193 | $-10,961,116 | ▼ $436,923 |
| Total Net Assets Fund Balance | $-10,524,193 | $-10,961,116 | ▼ $436,923 |
| Total Liabilities and Net Assets / Fund Balance | $74,048,083 | $77,093,515 | ▲ $3,045,432 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $29,381,893 | $13,523,085 | $42,904,978 |
| Land | $22,302,266 | - | $22,302,266 |
| Other Land Buildings | $13,390,291 | - | $13,390,291 |
| Leasehold Improvements | $3,784,989 | $5,011,153 | $8,796,142 |
| Equipment | $398,648 | $526,886 | $925,534 |
| Name | Title | Other | Total |
|---|---|---|---|
| Jake Wozniak | Treasurer | $86,006 | $86,006 |
| Name | Title |
|---|---|
| Jack Kasey | Chairman |
| Amanda Hoffsis | President |
| Christie Angel From 118 | Director |
| David Frantz | Director |
| Geoff Chatas Thru 1217 | Director |
| Guy Worley | Director |
| Javaune Adams-gaston | Director |
| Jonathan Petuchowski Thru 1217 | Director |
| Mike Papadakis From 118 | Director |
| Tom Katzenmeyer | Director |
| Keith Myers | CEO |
| Heidi Mccabe | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Messer Construction | Construction Services | 643 W COURT ST, Cincinnati, OH 45203 | $5,853,004 |
| Steiner Real Estate Services | Property Management/brokerage | 4016 TOWNSFAIR WAY, Columbus, OH 43219 | $706,247 |
| Universal Protection Services | Security | 57 E WILSON BRIDGE RD, Worthington, OH 43085 | $688,825 |
| Emh&t | Planning | 5500 NEW ALBANY RD, New Albany, OH 43054 | $490,550 |
| Global Management | Security | 507 MECKLEM LANE, Ellwood City, PA 16117 | $456,462 |
| Line Item | Amount |
|---|---|
| Other Expenses | $8,718,844 |
| Grants and Similar Amounts Paid | $594,698 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $2,267,556 | - | - | $2,267,556 |
| Fees for Services Other | $1,755,023 | - | - | $1,755,023 |
| Grants to Domestic Orgs | $594,698 | - | - | $594,698 |
| Advertising | $369,634 | - | - | $369,634 |
| Fees for Services Management | $221,766 | - | - | $221,766 |
| Interest | $169,007 | - | - | $169,007 |
| Fees for Services Accounting | - | $155,098 | - | $155,098 |
| Fees for Services Legal | - | $114,663 | - | $114,663 |
| Other Expenses | $86,737 | - | - | $86,737 |
| Information Technology | - | $65,539 | - | $65,539 |
| Total Functional Expenses | $8,978,242 | $335,300 | $0 | $9,313,542 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Gateway Film Foundation | Columbus, OH | 501(c)3 | To Support the Non Profit Mission of the the Gateway Film Foundation | $436,699 |
| Paul Werth & Associates | Columbus, OH | - | Provide Support to Work Being Done to Improve Weinland Park | $54,798 |
| Godman Guild | Columbus, OH | 501(c)3 | To Support Weinland Park Wildcats | $23,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payables to Related Parties | $81,740,408 |
| Tenant Deposits | $125,918 |
“Most of the directors and trustees are employed by the ohio state university.”
“Steiner management managed the south campus gateway. Buckeye real estate manages a number of properties. Finally, pella manages a number of properties.”
“To facilitate the timely filing of the form 990, the return was not fully reviewed by the board prior to the filing.”
“The directors, officers and staff are required to complete and submit a conflict of interest statement annually. In the statement they certify that they have received and read the policy and that they have not violated the policy. They are also required to disclose information on any relationships and ownerships they and their immediate family members have which might create a conflict of interest.”
“Officers and other staff of campus partners are employees of the ohio state university and work for campus partners under a memorandum of understanding with ohio state. Employees are not separately compensated by ohio state for their services to any of the related entities.”
“The form 990 is available upon request and on another's website, www.guidestar.org.”
“The governing documents, conflict of interest policy and financial statements are available upon request at the office of campus partners.”
“Revitalization of the area immediately adjacent to the ohio state university's main campus in columbus, ohio.”
“Professional fees - planning: program service expenses 1,466,813. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,466,813. Other: program service expenses 288,210. Management and general expenses 0. Fundraising expenses 0. Total expenses 288,210.”
“Abbreviations used throughout the form 990: osu - the ohio state university; gari - gateway area revitalization initiative; udcde - university district community development entity llc; uds - university development strategies.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5400183 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2701534 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 971261 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2153188 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 369634 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 369634 |
| IRS990/AllOtherContributionsAmt | 0 | 170000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6142475990 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1568 N HIGH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6375010 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2474453 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 19 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 5853004 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 706247 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 688825 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 490550 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 456462 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 643 W COURT ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4016 TOWNSFAIR WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 57 E WILSON BRIDGE RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 5500 NEW ALBANY RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 507 MECKLEM LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CINCINNATI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | COLUMBUS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WORTHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | NEW ALBANY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ELLWOOD CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 45203 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 43219 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 43085 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 43054 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 16117 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MESSER CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | STEINER REAL ESTATE SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | UNIVERSAL PROTECTION SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | EMH&T |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | GLOBAL MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PROPERTY MANAGEMENT/BROKERAGE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SECURITY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PLANNING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SECURITY |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1695000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 594698 |
| IRS990/CYInvestmentIncomeAmt | 0 | 287735 |
| IRS990/CYOtherExpensesAmt | 0 | 8718844 |
| IRS990/CYOtherRevenueAmt | 0 | 507769 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6390305 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -432733 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 9313542 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8880809 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9592 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2807 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2267556 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2267556 |
| IRS990/Desc | 0 | CAMPUS PARTNERS DIRECTS THE REVITALIZATION OF THE AREA IMMEDIATELY ADJACENT TO THE OHIO STATE UNIVERSITY'S MAIN CAMPUS IN COLUMBUS, OHIO. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8978242 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 155098 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 155098 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 114663 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 114663 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 221766 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 221766 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1755023 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1755023 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 83903 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 129290 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 89359 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 93794 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 13452 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 61153 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 53129 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 83844 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JACK KASEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEOFF CHATAS THRU 1217 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAVAUNE ADAMS-GASTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GUY WORLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JONATHAN PETUCHOWSKI THRU 1217 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID FRANTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOM KATZENMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE PAPADAKIS FROM 118 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTIE ANGEL FROM 118 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAKE WOZNIAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AMANDA HOFFSIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HEIDI MCCABE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KEITH MYERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 535453 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 1098263 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 444191 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 437994 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 72554 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 142140 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 180566 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 327640 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 33965 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 594698 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 594698 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 594698 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 33965 |
| IRS990/GrossReceiptsAmt | 0 | 8880809 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 65539 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 65539 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 169007 |
| IRS990/InterestGrp/TotalAmt | 0 | 169007 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 253770 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 253770 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 76 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19061124 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 63061298 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 69258087 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 88319211 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | REVITALIZATION OF THE AREA IMMEDIATELY ADJACENT TO THE OHIO STATE UNIVERSITY'S MAIN CAMPUS IN COLUMBUS, OHIO. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2047005 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3483964 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -10524193 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -10961116 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33965 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 33965 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 478279 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 514598 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM RELATED EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | SECURITY |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1461041 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1294781 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 757999 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 86737 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1461041 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1294781 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 757999 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 86737 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 77115496 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 81866326 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER OPERATING INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PROMOTIONAL EXPENSE RE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 381352 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 126355 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 62 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 381352 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 126355 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 62 |
| IRS990/OtherRevenueTotalAmt | 0 | 507769 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2697005 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2633964 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 395071 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 70159 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 59225 |
| IRS990/PrincipalOfficerNm | 0 | AMANDA HOFFSIS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -4190 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6390305 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6390305 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 83841 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 808679 |
| IRS990/PYInvestmentIncomeAmt | 0 | 380945 |
| IRS990/PYOtherExpensesAmt | 0 | 11223770 |
| IRS990/PYOtherRevenueAmt | 0 | 626746 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6627184 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4477025 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 163292 |
| IRS990/PYTotalExpensesAmt | 0 | 12195741 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7718716 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -432733 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 1525000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6932039 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1695000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 83841 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6952000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1022351 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10934376 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 20687568 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 253770 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 103475 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 90928 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 156 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 448329 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 34355357 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 221615 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 393109 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39811 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70223 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 724758 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94630 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97150 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 20687568 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1695000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 83841 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6952000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1022351 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10934376 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 20687568 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 21860655 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 29381893 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 13523085 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 42904978 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | 1 |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 398648 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 526886 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 925534 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 22302266 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 22302266 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3784989 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5011153 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 8796142 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 13390291 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13390291 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 125918 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 81740408 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYABLES TO RELATED PARTIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 69258087 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 81866326 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.