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Nonprofiteer
← BRIDGEWAY PROPERTIES CORPORATION

Form 990 for tax year 2023

Filed by BRIDGEWAY PROPERTIES CORPORATION.

Totals

Total revenue
$1,769,571
Total expenses
$1,769,571
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,765,484
Investment income
$1,353
Other revenue
$2,734
Total assets, end of year
$9,996,782
Total liabilities, end of year
$3,047,794
Net assets or fund balances, end of year
$6,948,988
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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 $1,765,484 · related or exempt $1,765,484

  • 3 · Investment income

    total $1,353 · excluded $1,353

  • 11a · Other revenue: OTHER INCOME

    total $2,734 · related or exempt $2,734

  • 11e · Other revenue, total

    $2,734

Functional expenses

Part IX, the statement of functional expenses.

  • 16 · Occupancy

    total $154,150

  • 21 · Payments to affiliates

    total $835,338

  • 22 · Depreciation, depletion and amortization

    total $490,996

  • 24a · Other expenses: SERVICE CONTRACTS

    total $281,686

  • 24b · Other expenses: MISCELLANOUS EXPENSE

    total $7,401

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,770,282 · end of year $1,757,190

  • 2 · Savings and temporary cash investments

    end of year $286,318

  • 4 · Accounts receivable

    beginning of year $14,614 · end of year $19,560

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,742 · end of year $17,487

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

    $18,116,212

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

    $10,201,017

  • 10c · Land, buildings and equipment, net

    beginning of year $7,753,013 · end of year $7,915,195

  • 12 · Investments: other securities

    beginning of year $104,450

  • 15 · Other assets

    beginning of year $1,032 · end of year $1,032

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,726 · end of year $8,458

  • 25 · Other liabilities

    beginning of year $2,702,419 · end of year $3,039,336

  • 27 · Net assets without donor restrictions

    beginning of year $6,948,988 · end of year $6,948,988

Mission and programs · 2023

Mission

FURNISH SERVICES/FACILITIES TO OTHER ORGANIZATIONS.

  • BRIDGEWAY PROPERTIES CORPORATION HOLDS TITLE TO PROPERTY AND COLLECTS INCOME THROUGH LEASING ACTIVITIES.

As filed on the 2023 return.

Listed in Part VII

  • Chris Butcher

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 4.5 related

  • Jason Duncan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 4.5 related

  • David Garner

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.5 + 4.5 related

  • William Nelson

    CEO/PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5 + 6 related

  • Steve Tibbitts

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.5 + 4.5 related

  • Staci Danner

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5 + 6 related

  • Jennifer Dalton

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5 + 6 related

  • Seth Minter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 4.5 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.

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
2023
Filed
1 March 2025
IRS schema version
2023v6.0
Source object
202520879349300822

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