Civic Intelligence

Campus Partners for Community Urban Redevelopment

990 • Fiscal year 2023 • EIN 31-1425735

Jul 01, 2022 to Jun 30, 2023 • Filed on May 07, 2024

Organization ProfileCAMPUSPARTNERS.OSU.EDU
1534 N High StreetColumbus, OH 43201

(614) 247-5990

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.03x

Higher debt load relative to assets than 94% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

18.88x

Higher debt load relative to revenue than 98% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Net Margin

69th percentile

8.0%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Top Officer Pay

57th percentile

$961,269

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Asset Growth

51st percentile

5.0%

Faster asset growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

35%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$258,150,361

Up $12,266,810 (+5.0%) from 2022

Net Assets

Up

-$8,823,130

Up $682,464 (+7.2%) from 2022

Liabilities

Up

$266,973,491

Up $11,584,346 (+4.5%) from 2022

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin69th percentile

Revenue

Up

$14,136,862

Up $3,629,303 (+35%) from 2022

Expenses

Up

$12,999,461

Up $2,782,177 (+27%) from 2022

Net Income

Up

$1,137,401

Up $847,126 (+292%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400M$300M$200M$100M$0-$100MAssets 2010: $55,291,718Liabilities 2010: $71,055,323Net Assets 2010: -$15,763,6052010Assets 2011: $55,599,446Liabilities 2011: $76,386,108Net Assets 2011: -$20,786,6622011Assets 2012: $58,120,656Liabilities 2012: $79,796,815Net Assets 2012: -$21,676,1592012Assets 2013: $71,643,542Liabilities 2013: $82,873,743Net Assets 2013: -$11,230,2012013Assets 2014: $57,377,185Liabilities 2014: $61,169,652Net Assets 2014: -$3,792,4672014Assets 2015: $59,250,190Liabilities 2015: $66,209,347Net Assets 2015: -$6,959,1572015Assets 2016: $66,796,467Liabilities 2016: $72,843,635Net Assets 2016: -$6,047,1682016Assets 2017: $74,048,083Liabilities 2017: $84,572,276Net Assets 2017: -$10,524,1932017Assets 2018: $77,093,515Liabilities 2018: $88,054,631Net Assets 2018: -$10,961,1162018Assets 2019: $91,656,626Liabilities 2019: $98,011,076Net Assets 2019: -$6,354,4502019Assets 2020: $128,033,402Liabilities 2020: $135,610,388Net Assets 2020: -$7,576,9862020Assets 2021: $180,909,775Liabilities 2021: $190,382,987Net Assets 2021: -$9,473,2122021Assets 2022: $245,883,551Liabilities 2022: $255,389,145Net Assets 2022: -$9,505,5942022Assets 2023: $258,150,361Liabilities 2023: $266,973,491Net Assets 2023: -$8,823,1302023Assets 2024: $292,161,147Liabilities 2024: $300,561,392Net Assets 2024: -$8,400,2452024

Highlighted filing

2023

Assets$258,150,361
Liabilities$266,973,491
Net Assets-$8,823,130
Open 2023 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $17,262,0862010Expenses 2011: $18,353,2002011Expenses 2012: $18,713,6352012Expenses 2013: $14,147,7392013Revenue 2014: $18,229,978Expenses 2014: $8,905,354Net Income 2014: $9,324,6242014Revenue 2015: $7,750,799Expenses 2015: $10,917,489Net Income 2015: -$3,166,6902015Revenue 2016: $12,737,073Expenses 2016: $11,174,328Net Income 2016: $1,562,7452016Revenue 2017: $7,718,716Expenses 2017: $12,195,741Net Income 2017: -$4,477,0252017Revenue 2018: $8,880,809Expenses 2018: $9,313,542Net Income 2018: -$432,7332018Revenue 2019: $12,658,491Expenses 2019: $7,998,986Net Income 2019: $4,659,5052019Revenue 2020: $6,530,502Expenses 2020: $7,753,038Net Income 2020: -$1,222,5362020Revenue 2021: $6,681,454Expenses 2021: $8,577,680Net Income 2021: -$1,896,2262021Revenue 2022: $10,507,559Expenses 2022: $10,217,284Net Income 2022: $290,2752022Revenue 2023: $14,136,862Expenses 2023: $12,999,461Net Income 2023: $1,137,4012023Revenue 2024: $20,699,116Expenses 2024: $19,964,446Net Income 2024: $734,6702024

Highlighted filing

2023

Revenue$14,136,862
Expenses$12,999,461
Net Income$1,137,401
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 7, 2024
Return Version
2022v5.0
Gross Receipts
$14,136,862
Mission and Program Overview

Mission

Revitalization of the area immediately adjacent to the ohio state university's main campus in columbus, ohio.

Revitilization of the area immediately adjacent to the ohio state university's main campus in columbus, ohio

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$190,031,567$198,624,285▲ $8,592,718
Accounts Receivable$49,911,945$46,863,309▼ $3,048,636
Cash and Non-Interest-Bearing Accounts$4,079,421$11,404,974▲ $7,325,553
Other Notes and Loans Receivable, Net$1,798,180$1,200,000▼ $598,180
Prepaid Expenses and Deferred Charges$62,438$57,793▼ $4,645
Total Assets$245,883,551$258,150,361▲ $12,266,810
Liabilities
Other Liabilities$171,330,359$190,934,947▲ $19,604,588
Deferred Revenue$78,325,828$72,030,226▼ $6,295,602
Accounts Payable and Accrued Expenses$5,732,958$4,008,318▼ $1,724,640
Total Liabilities$255,389,145$266,973,491▲ $11,584,346
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-9,505,594$-8,823,130▲ $682,464
Total Net Assets Fund Balance$-9,505,594$-8,823,130▲ $682,464
Total Liabilities and Net Assets / Fund Balance$245,883,551$258,150,361▲ $12,266,810

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$136,988,420$26,068,291-
Other Land Buildings$26,137,423$4,825,344-
Land$26,009,171--
Equipment$895,795$170,465-
Leasehold Improvements$8,593,476$1,635,301-
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Matt HansenPresidentFT$127,209$127,209

Board Members and Trustees

NameTitle
Jack KaseyChairman
Amanda HoffsisPresident
Amy TaylorDirector
Christie AngelDirector
David FrantzDirector
Melissa ShiversDirector
Mike PapadakisDirector
Tom KatzenmeyerDirector
Heidi MccabeSecretary
Jake WozniakTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Messer ConstructionConstruction Services643 W COURT ST, Cincinnati, OH 45203$23,015,100
Global Management ServicesCleaning507 MECKLEM LANE, Ellwood City, PA 16117$935,460
Universal Protection ServicesSecurityPO BOX 848270, Dallas, TX 75284$663,216
Hanlin Rainaldi ConstructionConstruction Services1060 KINGSMILL PARKWAY, Columbus, OH 43229$552,814
Steiner Real Estate ServicesProperty Management4016 TOWNSFAIR WAY, Columbus, OH 43219$497,004
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$12,660,781
Investment Income
$191,969
Other Revenue
$1,274,112
All Other Contributions
$10,000
Change in Net Assets
$1,137,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,418,522
Grants and Similar Amounts Paid$580,939
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$4,921,719--$4,921,719
Other Expenses$1,076,830--$1,076,830
Grants to Domestic Orgs$580,939--$580,939
Fees for Services Management$532,431--$532,431
Fees for Services Accounting-$250,883-$250,883
Fees for Services Other$219,797--$219,797
Advertising$121,892--$121,892
Information Technology-$94,576-$94,576
Fees for Services Legal-$43,367-$43,367
Office Expenses-$34,711-$34,711
Total Functional Expenses$12,575,924$423,537$0$12,999,461
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ZORA'S HOUSEColumbus, OH501(c)3Support for New Building$300,000
Metro SchoolColumbus, OH501(c)3Support for Indianola Middle School$150,000
Gateway Film FoundationColumbus, OH501(c)3To Support the Non Profit Mission of the the Gateway Film Foundation$105,000
Neighborhood Design CenterColumbus, OH501(c)3Work on the Former Dj Carryout Site$18,000
Weinland Park Community Civic AssociationColumbus, OH501(c)3Weinland Park Support$5,439
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payables to Related Parties$190,796,984
Tenant Deposits$137,963
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Most of the directors and trustees are employed by the ohio state university.”

Form 990, Part VI, Section A, Line 3

“Steiner management managed the south campus gateway. Buckeye real estate manages a number of properties. Finally, pella manages a number of properties.”

Form 990, Part VI, Section B, Line 11B

“The 990 was presented at the board meeting prior to the filing deadline”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 18

“The form 990 is available upon request and on another's website, www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available upon request at the office of campus partners.”

Filing and Contact Details

Filer

Filer Name
Campus Partners
EIN
31-1425735
Phone
6142475990
Address
1534 N HIGH STREET, COLUMBUS, OH 43201

Signing Officer

Name
Matt Hansen
Title
President
Phone
6142475990
Signed
2024-05-07

Organization Details

Principal Officer
Matt Hansen
Formed
1995
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
John Gerlach & Company Llp
Address
37 W BROAD ST STE 530, COLUMBUS, OH 43215
Preparer
Stan Ferger CPA
Phone
6142242164
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Revitalization of the area immediately adjacent to the ohio state university's main campus in columbus, ohio.”

GENERAL FOOTNOTE:

“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.”

Raw XML AppendixShowing 400 of 714 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10103259
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0580939
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0580939
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0580939
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014136862
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt094576
IRS990/InformationTechnologyGrp/TotalAmt094576
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0191969
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0191969
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032699402
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0190031567
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0198624285
IRS990/LandBldgEquipCostOrOtherBssAmt0231323687
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0REVITALIZATION OF THE AREA IMMEDIATELY ADJACENT TO THE OHIO STATE UNIVERSITY'S MAIN CAMPUS IN COLUMBUS, OHIO.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-9505594
IRS990/NetAssetsOrFundBalancesEOYAmt0-8823130
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-9505594
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-8823130
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034711
IRS990/OfficeExpensesGrp/TotalAmt034711
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc1PROGRAM RELATED EXPENSE
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/ProgramServicesAmt02650171
IRS990/OtherExpensesGrp/ProgramServicesAmt12472145
IRS990/OtherExpensesGrp/ProgramServicesAmt21076830
IRS990/OtherExpensesGrp/TotalAmt02650171
IRS990/OtherExpensesGrp/TotalAmt12472145
IRS990/OtherExpensesGrp/TotalAmt21076830
IRS990/OtherLiabilitiesGrp/BOYAmt0171330359
IRS990/OtherLiabilitiesGrp/EOYAmt0190934947
IRS990/OtherRevenueMiscGrp/Desc0OTHER OPERATING INCOME
IRS990/OtherRevenueMiscGrp/Desc1PROMOTIONAL EXPENSE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01184461
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt189651
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01184461
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt189651
IRS990/OtherRevenueTotalAmt01274112
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01798180
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01200000
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062438
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057793
IRS990/PrincipalOfficerNm0MATT HANSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012660781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012660781
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0103963
IRS990/PYOtherExpensesAmt010217284
IRS990/PYOtherRevenueAmt0468103
IRS990/PYProgramServiceRevenueAmt09935493
IRS990/PYRevenuesLessExpensesAmt0290275
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt010217284
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010507559
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01137401
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0135592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03688417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03839011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0191969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0103963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0109001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0174675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0221727
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0801335
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt043874775
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02000000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02000000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40990
IRS990ScheduleA/PublicSupportPY170Pct00.52960
IRS990ScheduleA/PublicSupportTotal170Amt02721818
IRS990ScheduleA/SubstantialContributorsTotAmt01117193
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0135592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03688417
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03839011
IRS990ScheduleA/TotalSupportAmt06640346
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0136988420
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026068291
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0163056711
IRS990ScheduleD/EquipmentGrp/BookValueAmt0895795
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0170465
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01066260
IRS990ScheduleD/LandGrp/BookValueAmt026009171
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt026009171
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08593476
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01635301
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt010228777
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026137423
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04825344
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt030962767
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0137963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1190796984
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLES TO RELATED PARTIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0198624285
IRS990ScheduleD/TotalLiabilityAmt0190934947
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0105000
IRS990ScheduleI/RecipientTable/CashGrantAmt118000
IRS990ScheduleI/RecipientTable/CashGrantAmt25439
IRS990ScheduleI/RecipientTable/CashGrantAmt3300000
IRS990ScheduleI/RecipientTable/CashGrantAmt4150000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE NON PROFIT MISSION OF THE THE GATEWAY FILM FOUNDATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1WORK ON THE FORMER DJ CARRYOUT SITE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2WEINLAND PARK SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPORT FOR NEW BUILDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SUPPORT FOR INDIANOLA MIDDLE SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GATEWAY FILM FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NEIGHBORHOOD DESIGN CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2WEINLAND PARK COMMUNITY CIVIC ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ZORA'S HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4METRO SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0473178799
IRS990ScheduleI/RecipientTable/RecipientEIN1341049478
IRS990ScheduleI/RecipientTable/RecipientEIN2311458487
IRS990ScheduleI/RecipientTable/RecipientEIN3842107847
IRS990ScheduleI/RecipientTable/RecipientEIN4900838465
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01550 N HIGH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11445 SUMMIT ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2303 E 6TH AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31311 SUMMIT ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41929 KENNY ROAD

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$258,150,361
Liabilities
$266,973,491
Net assets
-$8,823,130
Revenue
$14,136,862
Expenses
$12,999,461
Net income
$1,137,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$292$301$8.40$20.7$20.0$0.73
2023Detailed filing. Detailed filing data is available for this year.$258$267$8.82$14.1$13.0$1.14
2022Detailed filing. Detailed filing data is available for this year.$246$255$9.51$10.5$10.2$0.29
2021Detailed filing. Detailed filing data is available for this year.$181$190$9.47$6.68$8.58$1.90
2020Detailed filing. Detailed filing data is available for this year.$128$136$7.58$6.53$7.75$1.22
2019Detailed filing. Detailed filing data is available for this year.$91.7$98.0$6.35$12.7$8.00$4.66
2018Detailed filing. Detailed filing data is available for this year.$77.1$88.1$11.0$8.88$9.31$0.43
2017Detailed filing. Detailed filing data is available for this year.$74.0$84.6$10.5$7.72$12.2$4.48
2016Detailed filing. Detailed filing data is available for this year.$66.8$72.8$6.05$12.7$11.2$1.56
2015Detailed filing. Detailed filing data is available for this year.$59.3$66.2$6.96$7.75$10.9$3.17
2014Detailed filing. Detailed filing data is available for this year.$57.4$61.2$3.79$18.2$8.91$9.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.6$82.9$11.2$14.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.1$79.8$21.7$18.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.6$76.4$20.8$18.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.3$71.1$15.8$17.3