Form 990 for tax year 2023
Filed by COLUMBUS STATE COMMUNITY PARTNERS.
Totals
- Total revenue
- $426,487
- Total expenses
- $115,134
- Contributions and grants received
- $426,487
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $864,475
- Total liabilities, end of year
- $537,625
- Net assets or fund balances, end of year
- $326,850
- Program services expenses (Part IX)
- $19,553
- Management and general expenses
- $95,581
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $19,553
Program services were 17.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$426,487
-
1g · Noncash contributions included above
$376,487
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $36,775 · management and general $36,775
-
11c · Fees: accounting
total $1,565 · management and general $1,565
-
11g · Fees: other
total $56,684 · management and general $56,684
-
17 · Travel
total $50 · management and general $50
-
24a · Other expenses: Property Taxes
total $19,553 · program services $19,553
-
24b · Other expenses: Banking Expense
total $449 · management and general $449
-
24c · Other expenses: Meals
total $58 · management and general $58
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $21,608 · end of year $487,988
-
10a · Land, buildings and equipment: cost or other basis
$376,487
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $376,487
-
17 · Accounts payable and accrued expenses
beginning of year $6,111 · end of year $18,022
-
24 · Unsecured notes and loans payable
end of year $519,603
-
27 · Net assets without donor restrictions
beginning of year $15,497 · end of year $326,850
Mission and programs · 2023
Mission
Columbus State Community Partners is an affiliate organization of Columbus State Community College to facilitate real estate needs and opportunities of the College.
-
To facilitate real estate needs and opportunities of Columbus State Community College.
Expenses $19,553
As filed on the 2023 return.
Listed in Part VII
-
Poe Timmons
Chairperson
- Total calculated
- $0
- Hours/week
- 5
-
David Harrison
Pres/Exe Direct/Secr
- Total calculated
- $0
- Hours/week
- 8
-
Aletha Shipley
Treasurer
- Total calculated
- $0
- Hours/week
- 8
-
Rick Ritzler
Director
- Total calculated
- $0
- Hours/week
- 5
-
Robert Tannous
Director
- Total calculated
- $0
- Hours/week
- 5
-
Robert Weiler Jr
Director
- Total calculated
- $0
- Hours/week
- 5
-
Donna Goss
Director
- Total calculated
- $0
- Hours/week
- 5
-
L'Quentus Thomas
Director
- Total calculated
- $0
- Hours/week
- 5
-
Traci Martinez
Director
- Total calculated
- $0
- Hours/week
- 5
-
Zachary Woodruff
Executive Director
- Total calculated
- $0
- Hours/week
- 20
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531359349302713
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