Civic Intelligence

Gateway Film Foundation

EIN 47-3178799 • 501(c)3 • Columbus, OH

Profile

The gateway film foundation offers a unique mix or rare, classic, independent and contemporary movies that will entertain, broaden horizons, and depen a cultural appreciation of life for columbus, ohio residents. It presents films of cinematic merit that would oterwise not be made available to the region at a price that is reasonable.

1550 N High StColumbus, OH 43201

gatewayfilmcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.53x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.37x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

61st percentile

8.0%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-10%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,419,613

Up $105,272 (+8.0%) from 2023

Liabilities

Up

$751,970

Up $189,562 (+34%) from 2023

Net Assets

Down

$667,643

Down $84,290 (-11%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin16th percentile

Revenue

Down

$2,020,510

Down $226,764 (-10%) from 2023

Expenses

Down

$2,379,710

Down $374,668 (-14%) from 2023

Net Income

Up

-$359,200

Up $147,904 (+29%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2015: $484,241Liabilities 2015: $237,918Net Assets 2015: $246,3232015Assets 2016: $436,586Liabilities 2016: $324,632Net Assets 2016: $111,9542016Assets 2017: $410,871Liabilities 2017: $428,044Net Assets 2017: -$17,1732017Assets 2018: $631,405Liabilities 2018: $469,191Net Assets 2018: $162,2142018Assets 2019: $633,002Liabilities 2019: $622,761Net Assets 2019: $10,2412019Assets 2020: $847,871Liabilities 2020: $837,549Net Assets 2020: $10,3222020Assets 2021: $1,594,536Liabilities 2021: $471,745Net Assets 2021: $1,122,7912021Assets 2022: $1,588,220Liabilities 2022: $551,143Net Assets 2022: $1,037,0772022Assets 2023: $1,314,341Liabilities 2023: $562,408Net Assets 2023: $751,9332023Assets 2024: $1,419,613Liabilities 2024: $751,970Net Assets 2024: $667,6432024

Highlighted filing

2024

Assets$1,419,613
Liabilities$751,970
Net Assets$667,643
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2015: $1,936,444Expenses 2015: $1,534,571Net Income 2015: $401,8732015Revenue 2016: $2,828,256Expenses 2016: $2,962,625Net Income 2016: -$134,3692016Revenue 2017: $3,071,545Expenses 2017: $3,200,672Net Income 2017: -$129,1272017Revenue 2018: $3,802,093Expenses 2018: $3,622,706Net Income 2018: $179,3872018Revenue 2019: $3,031,738Expenses 2019: $3,183,711Net Income 2019: -$151,9732019Revenue 2020: $2,645,450Expenses 2020: $2,811,548Net Income 2020: -$166,0982020Revenue 2021: $2,565,207Expenses 2021: $1,452,738Net Income 2021: $1,112,4692021Revenue 2022: $3,174,453Expenses 2022: $3,482,128Net Income 2022: -$307,6752022Revenue 2023: $2,247,274Expenses 2023: $2,754,378Net Income 2023: -$507,1042023Revenue 2024: $2,020,510Expenses 2024: $2,379,710Net Income 2024: -$359,2002024

Highlighted filing

2024

Revenue$2,020,510
Expenses$2,379,710
Net Income-$359,200
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,419,613
Liabilities
$751,970
Net assets
$667,643
Revenue
$2,020,510
Expenses
$2,379,710
Net income
-$359,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.75$0.67$2.02$2.38$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.56$0.75$2.25$2.75$0.51
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.55$1.04$3.17$3.48$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.47$1.12$2.57$1.45$1.11
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.84$0.01$2.65$2.81$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.62$0.01$3.03$3.18$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.47$0.16$3.80$3.62$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.43$0.02$3.07$3.20$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.32$0.11$2.83$2.96$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.24$0.25$1.94$1.53$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$3,342,243
Mission and Program Overview

Mission

The gateway film foundation offers a unique mix of rare, classic, independent and contemporary movies that will entertain, broaden horizons, and deepen a cultural appreciation of life for columbus, ohio residents. It presents films of cinematic merit that would otherwise not be made available to the region at a price that is reasonable.

We believe in the power of movies to strengthen, unite, challenge, and inspire our community as a nonprofit cinema, we are committed to screening films from around the world within a sustainable business model we curate an experience where the stories shown on our screens and the artists who create them are treated with respect and appreciation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$474,431$651,356▲ $176,925
Land, Buildings, and Equipment, Net$556,388$591,058▲ $34,670
Cash and Non-Interest-Bearing Accounts$187,144$118,302▼ $68,842
Inventories for Sale or Use$51,482$34,322▼ $17,160
Accounts Receivable$32,728$17,432▼ $15,296
Prepaid Expenses and Deferred Charges$6,690$6,665▼ $25
Savings and Temporary Cash Investments$5,478$478▼ $5,000
Total Assets$1,314,341$1,419,613▲ $105,272
Liabilities
Accounts Payable and Accrued Expenses$136,031$316,523▲ $180,492
Deferred Revenue$278,150$291,121▲ $12,971
Mortgage Notes Payable Secured by Investment Property$148,227$144,326▼ $3,901
Total Liabilities$562,408$751,970▲ $189,562
Net Assets / Fund Balance
Net Assets With Donor Restrictions$435,942$522,971▲ $87,029
Net Assets Without Donor Restrictions$315,991$144,672▼ $171,319
Total Net Assets Fund Balance$751,933$667,643▼ $84,290
Total Liabilities and Net Assets / Fund Balance$1,314,341$1,419,613▲ $105,272

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$591,058$1,399,028$1,990,086
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Chris HamelPresident and CEOFT$256,813$256,813

Board Members and Trustees

NameTitle
Larry JamesChair
Amanda HoffsisFormer Board Chair
Mo WrightBoard Vice Chair
Betty DyeDirector
Corey FavorDirector
Dace De La ForetDirector
Jack MarchbanksDirector
John DanishDirector
Lisa FlormanDirector
Nannette MaciejunesDirector
Nicolette HudsonDirector
Sebastian IbelDirector
Tom RielandSecretary
Robert LiliensternTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,015,949
Program Service Revenue
$1,226,785
Investment Income
$1
Other Revenue
$-222,225
All Other Contributions
$391,663
Change in Net Assets
$-359,200

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,020,510
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$274,910
Total Revenue per Audited Statements
$2,295,420
Total Revenue per Form 990
$2,020,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,449,387
Other Expenses$930,323
Total Fundraising Expense$82,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$954,060$178,886$59,628$1,192,574
Current Officers, Directors, Trustees, and Key Employees$205,450$38,522$12,841$256,813
Occupancy$196,786$49,196-$245,982
Office Expenses$65,691$98,535-$164,226
Fees for Services Other$100,442$46,519-$146,961
Depreciation Depletion$91,465$22,866-$114,331
Fees for Services Accounting$84,002--$84,002
Advertising$36,657$5,237$10,473$52,367
Travel$4,816$14,450-$19,266
Insurance$7,262$10,894-$18,156
Other Expenses$7,441$7,442-$14,883
Interest-$11,483-$11,483
Fees for Services Legal$1,630--$1,630
Total Functional Expenses$1,769,961$526,807$82,942$2,379,710

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,379,710
Total Expenses per Audited Statements$2,379,710
Total Expenses per Form 990$2,379,710
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“All employees of the film foundation including management are provided by sequent”

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

“The return is reviewed by the board prior filing.”

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

“Each board member/officer is asked to fill out a conflict of interest policy on annual basis”

Form 990, Part VI, Section B, Line 15

“The compensation of the president and the officers is reviewed and approved by the chairman on an annual basis”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Gateway Film Foundation
EIN
47-3178799
Phone
6142597182
Address
1550 N HIGH ST, COLUMBUS, OH 43201

Signing Officer

Name
Chris Hamel
Title
President
Phone
6142597182
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Hamel
Formed
2015
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
14
Employees
52
Volunteers
40

Preparer

Firm
Rea & Associates Inc
Address
5400 FRANTZ RD SUITE 200, DUBLIN, OH 43016
Preparer
Melissa Dunkle CPA
Phone
6148898725
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed its process from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, the organization may be subjected to tax on unrelated business income. The organization had no unrelated business income for the year ended june 30, 2024, and accordingly, no provision for income taxes has been recorded within the financial statements. Generally accepted accounting principles required the organization to evaluate the level of uncertainty related to whether tax positions taken will be sustatined upon examination. Any positions taken that do not meet the more-likely-than-not threshold must be quantified and recorded as a liability for unrecognized tax benefits in the accompanying statements of financial position along with interest and penalties that would be payable to the taxing authorities upon examination. Management believes that none of the tax positions taken would materially impact the financial statements. And no such liabilities have been recorded.”

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IRS990/ActivityOrMissionDesc0WE BELIEVE IN THE POWER OF MOVIES TO STRENGTHEN, UNITE, CHALLENGE, AND INSPIRE OUR COMMUNITY AS A NONPROFIT CINEMA, WE ARE COMMITTED TO SCREENING FILMS FROM AROUND THE WORLD WITHIN A SUSTAINABLE BUSINESS MODEL WE CURATE AN EXPERIENCE WHERE THE STORIES SHOWN ON OUR SCREENS AND THE ARTISTS WHO CREATE THEM ARE TREATED WITH RESPECT AND APPRECIATION.
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IRS990/Desc0THE GATEWAY FILM FOUNDATION OFFERS A UNIQUE MIX OR RARE, CLASSIC, INDEPENDENT AND CONTEMPORARY MOVIES THAT WILL ENTERTAIN, BROADEN HORIZONS, AND DEPEN A CULTURAL APPRECIATION OF LIFE FOR COLUMBUS, OHIO RESIDENTS. IT PRESENTS FILMS OF CINEMATIC MERIT THAT WOULD OTERWISE NOT BE MADE AVAILABLE TO THE REGION AT A PRICE THAT IS REASONABLE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8FORMER BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossRentsGrp/RealAmt0157052
IRS990/GrossSalesOfInventoryAmt0844853
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/InsuranceGrp/ManagementAndGeneralAmt010894
IRS990/InsuranceGrp/ProgramServicesAmt07262
IRS990/InsuranceGrp/TotalAmt018156
IRS990/InterestGrp/ManagementAndGeneralAmt011483
IRS990/InterestGrp/TotalAmt011483
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IRS990/LobbyingActivitiesInd00
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE GATEWAY FILM FOUNDATION OFFERS A UNIQUE MIX OR RARE, CLASSIC, INDEPENDENT AND CONTEMPORARY MOVIES THAT WILL ENTERTAIN, BROADEN HORIZONS, AND DEPEN A CULTURAL APPRECIATION OF LIFE FOR COLUMBUS, OHIO RESIDENTS. IT PRESENTS FILMS OF CINEMATIC MERIT THAT WOULD OTERWISE NOT BE MADE AVAILABLE TO THE REGION AT A PRICE THAT IS REASONABLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0148227
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0144326
IRS990/NetAssetsOrFundBalancesBOYAmt0751933
IRS990/NetAssetsOrFundBalancesEOYAmt0667643
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-456262
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-456262
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0136434
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0136434
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0315991
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0144672
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt049196
IRS990/OccupancyGrp/ProgramServicesAmt0196786
IRS990/OccupancyGrp/TotalAmt0245982
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt098535
IRS990/OfficeExpensesGrp/ProgramServicesAmt065691
IRS990/OfficeExpensesGrp/TotalAmt0164226
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ProgramServicesAmt014259
IRS990/OtherExpensesGrp/ProgramServicesAmt17441
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IRS990/OtherExpensesGrp/TotalAmt114883
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueTotalAmt097603
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059628
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0178886
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0954060
IRS990/OtherSalariesAndWagesGrp/TotalAmt01192574
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0474431
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06665
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02247274
IRS990/QuidProQuoContributionsInd00
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IRS990/ReconcilationRevenueExpnssAmt0-359200
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0136434
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt05478
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0478
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt031000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt041000
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0994001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02036008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02364591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0814825
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01253254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01547465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0259031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01830625
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
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IRS990ScheduleA/PublicSupportPY509Pct00.99930
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/TotalAmt014181558
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014181578
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0591058
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/RevenueSubtotalAmt02020510
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, THE ORGANIZATION MAY BE SUBJECTED TO TAX ON UNRELATED BUSINESS INCOME. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2024, AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED WITHIN THE FINANCIAL STATEMENTS. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRED THE ORGANIZATION TO EVALUATE THE LEVEL OF UNCERTAINTY RELATED TO WHETHER TAX POSITIONS TAKEN WILL BE SUSTATINED UPON EXAMINATION. ANY POSITIONS TAKEN THAT DO NOT MEET THE MORE-LIKELY-THAN-NOT THRESHOLD MUST BE QUANTIFIED AND RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION ALONG WITH INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. MANAGEMENT BELIEVES THAT NONE OF THE TAX POSITIONS TAKEN WOULD MATERIALLY IMPACT THE FINANCIAL STATEMENTS. AND NO SUCH LIABILITIES HAVE BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0591058

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