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Nonprofiteer
← COLLEGE PROPERTIES OF OBERLIN INC

Form 990 for tax year 2022

Filed by COLLEGE PROPERTIES OF OBERLIN INC.

Totals

Total revenue
$311,188
Total expenses
$254,154
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$311,188
Investment income
$0
Other revenue
$0
Total assets, end of year
$5,119,586
Total liabilities, end of year
$400
Net assets or fund balances, end of year
$5,119,186
Program services expenses (Part IX)
$250,042
Management and general expenses
$4,112
Fundraising expenses
$0
Program service expenses (Part III)
$250,042

Program services were 98.4% 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.

  • 2a · Program service revenue: Rental Income

    total $311,188 · related or exempt $308,073 · excluded $3,115

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $4,112 · management and general $4,112

  • 11g · Fees: other

    total $242 · program services $242

  • 13 · Office expenses

    total $34,631 · program services $34,631

  • 16 · Occupancy

    total $43,061 · program services $43,061

  • 23 · Insurance

    total $5,260 · program services $5,260

  • 24a · Other expenses: Repairs & Maintenance

    total $76,404 · program services $76,404

  • 24b · Other expenses: Real Estate Taxes

    total $64,778 · program services $64,778

  • 24c · Other expenses: Condo Management Fees

    total $23,803 · program services $23,803

  • 24e · All other expenses

    total $1,863 · program services $1,863

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $58,071 · end of year $8,355

  • 4 · Accounts receivable

    beginning of year $1,484

  • 10a · Land, buildings and equipment: cost or other basis

    $5,111,231

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $5,112,209 · end of year $5,111,231

  • 15 · Other assets

    beginning of year $3,000 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $449 · end of year $400

  • 25 · Other liabilities

    beginning of year $2,305 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $5,172,010 · end of year $5,119,186

Mission and programs · 2022

Mission

College Properties of Oberlin is a supporting organization of Oberlin College used for the holding of real estate for investment purposes and the tasteful development of the community.

  • College Properties of Oberlin is a supporting organization of Oberlin College used for the holding of real estate for investment purposes and the tasteful development of the community.

    Expenses $250,042 · Revenue $308,073

As filed on the 2022 return.

Listed in Part VII

  • Rebecca Vazquez-Skillings

    President/Trustee

    Total calculated
    $308,784
    From this org
    $0
    From related orgs
    $244,260
    Other
    $64,524
    Hours/week
    2 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $243,846 related
    Bonus
    $0
    Other
    $0 + $414 related
    Deferred
    $0 + $22,598 related
    Nontaxable benefits
    $0 + $41,926 related
    Filer's total
    $0 + $308,784 related

  • Fred Cummings

    Trustee

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Stewart A Kohl

    Trustee

    Total calculated
    $0
    Hours/week
    2 + 4 related

  • Robert Lemle

    Trustee

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Julienne R Melvin

    Secretary

    Total calculated
    $220,797
    From this org
    $0
    From related orgs
    $183,268
    Other
    $37,529
    Hours/week
    2 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $182,515 related
    Bonus
    $0
    Other
    $0 + $753 related
    Deferred
    $0 + $5,562 related
    Nontaxable benefits
    $0 + $31,967 related
    Filer's total
    $0 + $220,797 related

  • Kevin Brown

    Vice President

    Total calculated
    $219,160
    From this org
    $0
    From related orgs
    $198,512
    Other
    $20,648
    Hours/week
    2 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $197,782 related
    Bonus
    $0
    Other
    $0 + $730 related
    Deferred
    $0 + $19,820 related
    Nontaxable benefits
    $0 + $828 related
    Filer's total
    $0 + $219,160 related

  • April M Herner

    Treasurer

    Total calculated
    $187,348
    From this org
    $0
    From related orgs
    $157,517
    Other
    $29,831
    Hours/week
    2 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $157,325 related
    Bonus
    $0
    Other
    $0 + $192 related
    Deferred
    $0 + $14,586 related
    Nontaxable benefits
    $0 + $15,245 related
    Filer's total
    $0 + $187,348 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
10 May 2024
IRS schema version
2022v5.0
Source object
202431369349307768

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