Totals
- Total revenue
- $2,020,510
- Total expenses
- $2,379,710
- Contributions and grants received
- $1,015,949
- Grants paid
- $0
- Program service revenue
- $1,226,785
- Investment income
- $1
- Other revenue
- -$222,225
- Total assets, end of year
- $1,419,613
- Total liabilities, end of year
- $751,970
- Net assets or fund balances, end of year
- $667,643
- Program services expenses (Part IX)
- $1,769,961
- Management and general expenses
- $526,807
- Fundraising expenses
- $82,942
- Program service expenses (Part III)
- $1,769,961
Program services were 74.4% 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.
-
1e · Government grants (contributions)
$624,286
-
1f · All other contributions, gifts and grants
$391,663
-
2a · Program service revenue: ADMISSIONS
total $1,226,785 · related or exempt $1,226,785
-
3 · Investment income
total $1 · excluded $1
-
6a · Gross rents
real property $157,052
-
6b · Less rental expenses
real property $20,618
-
6c · Rental income or loss
real property $136,434
-
6d · Net rental income or loss
total $136,434 · related or exempt $136,434
-
10a · Gross sales of inventory
$844,853
-
10b · Cost of goods sold
$1,301,115
-
10c · Net income from sales of inventory
total -$456,262 · related or exempt -$456,262
-
11a · Other revenue: OTHER INCOME
total $97,603 · related or exempt $97,603
-
11e · Other revenue, total
$97,603
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $256,813 · program services $205,450 · management and general $38,522 · fundraising $12,841
-
7 · Other salaries and wages
total $1,192,574 · program services $954,060 · management and general $178,886 · fundraising $59,628
-
11b · Fees: legal
total $1,630 · program services $1,630
-
11c · Fees: accounting
total $84,002 · program services $84,002
-
11g · Fees: other
total $146,961 · program services $100,442 · management and general $46,519
-
12 · Advertising and promotion
total $52,367 · program services $36,657 · management and general $5,237 · fundraising $10,473
-
13 · Office expenses
total $164,226 · program services $65,691 · management and general $98,535
-
16 · Occupancy
total $245,982 · program services $196,786 · management and general $49,196
-
17 · Travel
total $19,266 · program services $4,816 · management and general $14,450
-
20 · Interest
total $11,483 · management and general $11,483
-
22 · Depreciation, depletion and amortization
total $114,331 · program services $91,465 · management and general $22,866
-
23 · Insurance
total $18,156 · program services $7,262 · management and general $10,894
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $57,036 · program services $14,259 · management and general $42,777
-
24b · Other expenses: PRINTING POSTAGE & SHIP
total $14,883 · program services $7,441 · management and general $7,442
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $187,144 · end of year $118,302
-
2 · Savings and temporary cash investments
beginning of year $5,478 · end of year $478
-
3 · Pledges and grants receivable
beginning of year $474,431 · end of year $651,356
-
4 · Accounts receivable
beginning of year $32,728 · end of year $17,432
-
8 · Inventories for sale or use
beginning of year $51,482 · end of year $34,322
-
9 · Prepaid expenses and deferred charges
beginning of year $6,690 · end of year $6,665
-
10a · Land, buildings and equipment: cost or other basis
$1,990,086
-
10b · Land, buildings and equipment: accumulated depreciation
$1,399,028
-
10c · Land, buildings and equipment, net
beginning of year $556,388 · end of year $591,058
-
17 · Accounts payable and accrued expenses
beginning of year $136,031 · end of year $316,523
-
19 · Deferred revenue
beginning of year $278,150 · end of year $291,121
-
23 · Secured mortgages and notes payable
beginning of year $148,227 · end of year $144,326
-
27 · Net assets without donor restrictions
beginning of year $315,991 · end of year $144,672
-
28 · Net assets with donor restrictions
beginning of year $435,942 · end of year $522,971
Mission and programs · 2023
Mission
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.
Activities or mission (Part I)
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.
-
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.
Expenses $1,769,961 · Revenue $2,065,808
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
LARRY JAMES
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
DACE DE LA FORET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN DANISH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MO WRIGHT
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
SEBASTIAN IBEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NANNETTE MACIEJUNES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS HAMEL
PRESIDENT AND CEO
- Total calculated
- $256,813
- From this org
- $256,813
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $256,813
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $256,813
-
COREY FAVOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AMANDA HOFFSIS
FORMER BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
TOM RIELAND
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT LILIENSTERN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
BETTY DYE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LISA FLORMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NICOLETTE HUDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JACK MARCHBANKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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.
-
CAMPUS PARTNERS FOR COMMUNITY URBAN REDEVELOPMENT
501(C)(3) · THE REDEVELOPMENT OF THE AREA SURROUNDING THE OHIO STATE UNIVERSITY · OH
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541359349313229
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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