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Nonprofiteer
← GESMV WEST CAMPUS CENTER

Form 990 for tax year 2022

Filed by GESMV WEST CAMPUS CENTER.

Totals

Total revenue
$396,765
Total expenses
$109,337
Contributions and grants received
$396,765
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$8,497,630
Total liabilities, end of year
$8,210,202
Net assets or fund balances, end of year
$287,428
Program services expenses (Part IX)
$109,337
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$109,337

Program services were 100.0% 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.

  • 1d · Related organizations

    $396,765

  • 1g · Noncash contributions included above

    $169,012

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $12,000 · program services $12,000

  • 11g · Fees: other

    total $44,200 · program services $44,200

  • 20 · Interest

    total $43,626 · program services $43,626

  • 22 · Depreciation, depletion and amortization

    total $9,511 · program services $9,511

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $1,617,083

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

    $56,927

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $56,927

  • 14 · Intangible assets

    end of year $332,888

  • 15 · Other assets

    beginning of year $0 · end of year $6,490,732

  • 17 · Accounts payable and accrued expenses

    end of year $249,376

  • 23 · Secured mortgages and notes payable

    end of year $7,760,000

  • 25 · Other liabilities

    beginning of year $0 · end of year $200,826

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $287,428

Mission and programs · 2022

Mission

TO SUPPORT, CARRY OUT AND ENGAGE IN ACTIVITIES IN FURTHERANCE OF THE TAX-EXEMPT PURPOSES OF GOODWILL EASTER SEALS MIAMI VALLEY, THE SUPPORTED ORGANIZATION. GESMV WEST CAMPUS WAS FORMED TO CONSTRUCT AND LEASE THE WEST CAMPUS COMMUNITY SERVICES CENTER IN TROTWOOD, OHIO. GOODWILL EASTER SEALS MIAMI VALLEY WILL LEASE THE FACILITY BEGINNING IN 2023 TO FURTHER ITS MISSION THROUGH VITAL COMMUNITY SERVICES TO LOCAL RESIDENTS IN NEED.

Activities or mission (Part I)

TO SUPPORT, CARRY OUT AND ENGAGE IN ACTIVITIES IN FURTHERANCE OF THE TAX-EXEMPT PURPOSES OF GOODWILL EASTER SEALS MIAMI VALLEY, THE SUPPORTED ORGANIZATION.

  • DEVELOP AND CONSTRUCT A NEW COMMUNITY SERVICE CENTER, THE WEST CAMPUS COMMUNITY SERVICES CENTER, IN TROTWOOD, OHIO AS A SUPPORTING ORGANIZATION FOR GOODWILL EASTER SEALS MIAMI VALLEY. IN 2023, THE FACILITY WILL BE LEASED TO GESMV TO EXPAND ITS MISSION IN TROTWOOD AND SURROUNDING COMMUNITIES. GESMV WILL PROVIDE EMPLOYMENT SERVICES, COMMUNITY OUTREACH PROGRAMS, PROGRAMS FOR INDIVIDUALS LIVING IN POVERTY, SKILLS TRAINING, SENIOR ADULT SERVICES, BEHAVIORAL HEALTH SERVICES, DEVELOPMENTAL DISABILITY SERVICES AND OTHER COMMUNITY SERVICES IN FURTHERANCE OF ITS MISSION.

    Expenses $109,337

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Alan Pippenger

    TREASURER, SECRETARY, DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jim Danis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sam Warwar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Craig Seitz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Ann Recker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Graig Tuschong

    PRESIDENT

    Total calculated
    $176,968
    From this org
    $0
    From related orgs
    $170,795
    Other
    $6,173
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $155,794 related
    Bonus
    $0 + $15,001 related
    Other
    $0
    Deferred
    $0 + $5,115 related
    Nontaxable benefits
    $0 + $1,058 related
    Filer's total
    $0 + $176,968 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

  • 5b · Pay contingent on a related organization's revenues

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
  • 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
14 November 2023
IRS schema version
2022v5.0
Source object
202313199349301471

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