Civic Intelligence

Gateway Film Foundation

990 • Fiscal year 2021 • EIN 47-3178799

Jul 01, 2020 to Jun 30, 2021 • Filed on May 04, 2022

Organization ProfileGATEWAYFILMCENTER.ORG
1550 N High StColumbus, OH 43201

(614) 259-7182

Siviq Scores

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

Liabilities / Assets

75th percentile

0.30x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

83rd percentile

43%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$123,879

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

92nd percentile

88%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-3.0%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,594,536

Up $746,665 (+88%) from 2020

Net Assets

Up

$1,122,791

Up $1,112,469 (+10778%) from 2020

Liabilities

Down

$471,745

Down $365,804 (-44%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin83rd percentile

Revenue

Down

$2,565,207

Down $80,243 (-3.0%) from 2020

Expenses

Down

$1,452,738

Down $1,358,810 (-48%) from 2020

Net Income

Up

$1,112,469

Up $1,278,567 (+770%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$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

2021

Assets$1,594,536
Liabilities$471,745
Net Assets$1,122,791
Open 2021 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$2,565,207
Expenses$1,452,738
Net Income$1,112,469
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 4, 2022
Return Version
2020v4.2
Gross Receipts
$2,623,622
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$70,833$724,120▲ $653,287
Cash and Non-Interest-Bearing Accounts$264,022$476,669▲ $212,647
Land, Buildings, and Equipment, Net$447,040$343,327▼ $103,713
Prepaid Expenses and Deferred Charges$17,861$22,062▲ $4,201
Inventories for Sale or Use$14,746$20,376▲ $5,630
Accounts Receivable$33,369$7,982▼ $25,387
Total Assets$847,871$1,594,536▲ $746,665
Liabilities
Deferred Revenue$294,211$216,108▼ $78,103
Mortgage Notes Payable Secured by Investment Property$219,400$194,550▼ $24,850
Accounts Payable and Accrued Expenses$323,938$61,087▼ $262,851
Total Liabilities$837,549$471,745▼ $365,804
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,322$1,122,791▲ $1,112,469
Total Net Assets Fund Balance$10,322$1,122,791▲ $1,112,469
Total Liabilities and Net Assets / Fund Balance$847,871$1,594,536▲ $746,665

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$343,327$1,058,319$1,401,646
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris HamelPresidentFT$123,879$123,879

Board Members and Trustees

NameTitle
Amanda HoffsisChair
Dace De La ForetDirector
Gene SmithDirector
Kieth MyersDirector
Larry H JamesDirector
Sebastian IbelDirector
Tom RielandDirector
Trudy BartleyDirector
Xen RiggsDirector
Jami GoldsteinEx Officio
Revenue and Support

Revenue Composition

Contributions and Grants
$2,364,591
Program Service Revenue
$129,987
Investment Income
$-12,444
Other Revenue
$83,073
All Other Contributions
$758,433
Change in Net Assets
$1,112,469

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,565,207
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$45,971
Total Revenue per Audited Statements
$2,611,178
Total Revenue per Form 990
$2,565,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$753,273
Salaries, Compensation, and Employee Benefits$699,465
Total Fundraising Expense$39,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$400,720$139,893$34,973$575,586
Office Expenses$37,599$150,396-$187,995
Occupancy$130,598$32,649-$163,247
Current Officers, Directors, Trustees, and Key Employees$123,879--$123,879
Depreciation Depletion$88,658$22,165-$110,823
Fees for Services Other$28,445$13,926-$42,371
Advertising$15,935$2,277$4,553$22,765
Fees for Services Accounting$19,388--$19,388
Other Expenses$4,357$4,357-$8,714
Fees for Services Legal$7,870--$7,870
Travel-$2,138-$2,138
Total Functional Expenses$1,025,700$387,512$39,526$1,452,738

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,498,709
Expenses per Audited Statements$1,452,738
Total Expenses per Form 990$1,452,738
Expenses Not Reported on Form 990$45,971
Expenses Not Reported on Financial Statements$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
Backup withholding compliance
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

“To facilitate the timely filing of the form 990, the return was not fully reviewed by the board prior to the 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
2022-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Hamel
Formed
2015
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
2

Preparer

Firm
Rea & Associates Inc
Address
5775 PERIMETER DRIVE - STE 200, DUBLIN, OH 43017-3224
Preparer
Lane a Mccartney 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, 2021, 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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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/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/NoDonorRestrictionNetAssetsGrp/BOYAmt010322
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01122791
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032649
IRS990/OccupancyGrp/ProgramServicesAmt0130598
IRS990/OccupancyGrp/TotalAmt0163247
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0150396
IRS990/OfficeExpensesGrp/ProgramServicesAmt037599
IRS990/OfficeExpensesGrp/TotalAmt0187995
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMISSIONS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PRINTING, POSTAGE, & SH
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019711
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14357
IRS990/OtherExpensesGrp/ProgramServicesAmt0151311
IRS990/OtherExpensesGrp/ProgramServicesAmt116940
IRS990/OtherExpensesGrp/ProgramServicesAmt24357
IRS990/OtherExpensesGrp/TotalAmt0151311
IRS990/OtherExpensesGrp/TotalAmt119711
IRS990/OtherExpensesGrp/TotalAmt216940
IRS990/OtherExpensesGrp/TotalAmt38714
IRS990/OtherRevenueMiscGrp/BusinessCd0512000
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011446
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011446
IRS990/OtherRevenueTotalAmt011446
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034973
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0139893
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0400720
IRS990/OtherSalariesAndWagesGrp/TotalAmt0575586
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt070833
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0724120
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017861
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022062
IRS990/PrincipalOfficerNm0CHRIS HAMEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0512000
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0129987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0129987
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0814825
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01673598
IRS990/PYOtherRevenueAmt045751
IRS990/PYProgramServiceRevenueAmt01784874
IRS990/PYRevenuesLessExpensesAmt0-166098
IRS990/PYSalariesCompEmpBnftPaidAmt01137950
IRS990/PYTotalExpensesAmt02811548
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02645450
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01112469
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt045915
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0213060
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02364591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0814825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0445300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0508320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0354426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04487462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0259031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01830625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02586438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03293773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02717119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010686986
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt015174448
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02623622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02645450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03031738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03802093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03071545
IRS990ScheduleA/Total509Grp/TotalAmt015174448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02623622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02645450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03031738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03802093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03071545
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015174448
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/EquipmentGrp/BookValueAmt0343327
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01058319
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01401646
IRS990ScheduleD/ExpensesNotReportedAmt045971
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01452738
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt045971
IRS990ScheduleD/OtherRevenueAmt045971
IRS990ScheduleD/RevenueNotReportedAmt045971
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02565207
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, 2021, 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/TotalBookValueLandBuildingsAmt0343327
IRS990ScheduleD/TotalExpensesPerForm990Amt01452738
IRS990ScheduleD/TotalRevenuePerForm990Amt02565207
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02611178
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01498709
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL EMPLOYEES OF THE FILM FOUNDATION INCLUDING MANAGEMENT ARE PROVIDED BY SEQUENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO FACILITATE THE TIMELY FILING OF THE FORM 990, THE RETURN WAS NOT FULLY REVIEWED BY THE BOARD PRIOR TO THE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER/OFFICER IS ASKED TO FILL OUT A CONFLICT OF INTEREST POLICY ON ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE PRESIDENT AND THE OFFICERS IS REVIEWED AND APPROVED BY THE CHAIRMAN ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CAMPUS PARTNERS FOR COMMUNITY URBAN REDEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0THE REDEVELOPMENT OF THE AREA SURROUNDING THE OHIO STATE UNIVERSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01556 N HIGH ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COLUMBUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0455355
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH RECEIVED

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,594,536
Liabilities
$471,745
Net assets
$1,122,791
Revenue
$2,565,207
Expenses
$1,452,738
Net income
$1,112,469
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