Gateway Film Foundation
- Assets
- $1.6m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 9
- Location
- Columbus, OH
- Founding
- 06/2015
- Data as of
- 06/2021
- EIN
- 47-3178799
Organization Overview
Gateway Film Foundation is located in Columbus, OH. The organization was established in 2015. According to its NTEE Classification (A31) the organization is classified as: Film & Video, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2021, Gateway Film Foundation employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gateway Film Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Gateway Film Foundation generated $2.6m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.6%) each year. All expenses for the organization totaled $1.5m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (11.2%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Hamel President | Officer | 40 | $123,879 |
Amanda Hoffsis Chair | OfficerTrustee | 1 | $0 |
Gene Smith Director | Trustee | 1 | $0 |
Larry H James Director | Trustee | 1 | $0 |
Tom Rieland Director | Trustee | 1 | $0 |
Dace DE La Foret Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Walt Disney Film Distribution | 6/29/19 | $148,760 |
Rite Rug New Carpet | 6/29/19 | $102,019 |
Campusparc Lp Parking | 6/29/19 | $141,024 |
Warner Bros Distributing Inc Film Distribution | 6/29/19 | $109,906 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,606,158 |
| All other contributions, gifts, grants, and similar amounts not included above | $758,433 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,364,591 |
| Total Program Service Revenue | $129,987 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $45,915 |
| Net Gain/Loss on Asset Sales | -$12,444 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $25,712 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,565,207 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $123,879 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $575,586 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,870 |
| Fees for services: Accounting | $19,388 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $42,371 |
| Advertising and promotion | $22,765 |
| Office expenses | $187,995 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $163,247 |
| Travel | $2,138 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $110,823 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,452,738 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $476,669 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $724,120 |
| Accounts receivable, net | $7,982 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $20,376 |
| Prepaid expenses and deferred charges | $22,062 |
| Net Land, buildings, and equipment | $343,327 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,594,536 |
| Accounts payable and accrued expenses | $61,087 |
| Grants payable | $0 |
| Deferred revenue | $216,108 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $194,550 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $471,745 |
| Net assets without donor restrictions | $1,122,791 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,594,536 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Gateway Film Foundation has recieved totaling $431,968.
| Awarding Organization | Amount |
|---|---|
Greater Columbus Arts Council Inc Columbus, OH PURPOSE: GRANTS TO PROMOTE ART AND CULTURE IN COLUMBUS | $372,744 |
Columbus Foundation Columbus, OH PURPOSE: ARTS AND HUMANITIES | $59,201 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $23 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alcohol And Drug Abuse Services Inc Port Allegany, PA | $3,920,999 | $4,354,797 |
Free To Choose Network Erie, PA | $2,875,719 | $4,682,369 |
Philadelphia Film Society Philadelphia, PA | $7,572,689 | $2,864,072 |
Bryn Mawr Theater Film Institute Bryn Mawr, PA | $12,709,344 | $3,401,404 |
Compass College Of Cinematic Arts Grand Rapids, MI | $3,507,072 | $2,237,084 |
Cleveland International Film Festival Inc Cleveland, OH | $2,929,525 | $2,420,704 |
Gateway Film Foundation Columbus, OH | $1,594,536 | $2,565,207 |
The Scribe Video Center Inc Philadelphia, PA | $2,570,357 | $1,723,982 |
County Theater Inc Doylestown, PA | $8,646,433 | $1,369,542 |
Film Pittsburgh Pittsburgh, PA | $619,123 | $702,482 |
Indianapolis Film Project Inc Indianapolis, IN | $6,275,341 | $997,400 |
Traverse City Film Festival Traverse City, MI | $3,356,607 | $1,206,308 |