Nonprofit · EIN 47-3178799
GATEWAY FILM FOUNDATION
Tax-exempt · COLUMBUS, OH 43201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,024,841 | $2,420,902 | -$396,061 | $1,723,889 | $1,177,397 | $546,492 |
| June 30, 2024 | 990 | $2,020,510 | $2,379,710 | -$359,200 | $1,419,613 | $751,970 | $667,643 |
| June 30, 2023 | 990 | $2,247,274 | $2,754,378 | -$507,104 | $1,314,341 | $562,408 | $751,933 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,066,655
- of which government grants
- $727,596
- Program service revenue
- $1,102,689
- Investment income
- $0
- Net rental income
- $70,882
- Net income from sales of inventory
- -$236,931
- Other revenue
- -$144,503
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $200,664
- Other salaries and wages
- $1,173,387
- Salaries, compensation and benefits (total)
- $1,374,051
- Professional fundraising fees
- $0
- Legal fees
- $75,682
- Accounting fees
- $85,920
- Occupancy
- $271,222
- Travel
- $19,799
- Depreciation
- $131,972
- Program services (functional)
- $1,777,691
- Management and general (functional)
- $569,998
- Fundraising (functional)
- $73,213
Balance sheet and other
- Total assets, start of year
- $1,419,613
- Total assets, end of year
- $1,723,889
- Total liabilities, end of year
- $1,177,397
- Net assets, end of year
- $546,492
- Land, buildings and equipment
- $620,327
- Net assets without donor restrictions
- $485,553
- Net assets with donor restrictions
- $60,939
- Gross receipts
- $3,118,982
- Employees
- 43
- Volunteers
- 40
- Year formed
- 2015
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRIS HAMEL | PRESIDENT AND CEO Trustee or director, Officer | 40 | $200,664 |
| GRACE COLE | EMPLOYEE Highest-paid employee | 40 | $103,436 |
| MO WRIGHT | BOARD VICE CHAIR Trustee or director, Officer | 1 | $0 |
| LARRY JAMES | CHAIR Trustee or director, Officer | 1 | $0 |
| TOM RIELAND | SECRETARY Trustee or director, Officer | 1 | $0 |
| ROBERT LILIENSTERN | TREASURER Trustee or director, Officer | 1 | $0 |
| DACE DE LA FORET | DIRECTOR Trustee or director | 1 | $0 |
| BETTY DYE | DIRECTOR Trustee or director | 1 | $0 |
| LISA FLORMAN | DIRECTOR Trustee or director | 1 | $0 |
| NICOLETTE HUDSON | DIRECTOR Trustee or director | 1 | $0 |
| JACK MARCHBANKS | DIRECTOR Trustee or director | 1 | $0 |
| JOHN DANISH | DIRECTOR Trustee or director | 1 | $0 |
| SEBASTIAN IBEL | DIRECTOR Trustee or director | 1 | $0 |
| NANNETTE MACIEJUNES | DIRECTOR Trustee or director | 1 | $0 |
| COREY FAVOR | DIRECTOR Trustee or director | 1 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMANDA HOFFSIS | FORMER BOARD CHAIR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRIS HAMEL | PRESIDENT AND CEO Trustee or director, Officer | 40 | $256,813 |
| LARRY JAMES | CHAIR Trustee or director, Officer | 1 | $0 |
| DACE DE LA FORET | DIRECTOR Trustee or director | 1 | $0 |
| JOHN DANISH | DIRECTOR Trustee or director | 1 | $0 |
| MO WRIGHT | BOARD VICE CHAIR Trustee or director, Officer | 1 | $0 |
| SEBASTIAN IBEL | DIRECTOR Trustee or director | 1 | $0 |
| NANNETTE MACIEJUNES | DIRECTOR Trustee or director | 1 | $0 |
| COREY FAVOR | DIRECTOR Trustee or director | 1 | $0 |
| AMANDA HOFFSIS | FORMER BOARD CHAIR Trustee or director | 1 | $0 |
| TOM RIELAND | SECRETARY Trustee or director, Officer | 1 | $0 |
| ROBERT LILIENSTERN | TREASURER Trustee or director, Officer | 1 | $0 |
| BETTY DYE | DIRECTOR Trustee or director | 1 | $0 |
| LISA FLORMAN | DIRECTOR Trustee or director | 1 | $0 |
| NICOLETTE HUDSON | DIRECTOR Trustee or director | 1 | $0 |
| JACK MARCHBANKS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHRIS HAMEL | PRESIDENT AND CEO Trustee or director, Officer | 40 | $161,173 | $19,606 |
| LARRY JAMES | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| DACE DE LA FORET | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KEITH MYERS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| GENE SMITH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MO WRIGHT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SEBASTIAN IBEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NANNETTE MACIEJUNES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| COREY FAVOR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AMANDA HOFFSIS | FORMER BOARD CHAIR Trustee or director | 1 | $0 | $0 |
| TOM RIELAND | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ROBERT LILIENSTERN | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1550 N HIGH ST, COLUMBUS, OH 43201-1121
- Principal officer (990 for 2024)
- ROBERT LILIENSTERN, 1550 N HIGH ST, COLUMBUS, OH 43201
- Signed the 990
- ROBERT LILIENSTERN, TREASURER
- Phone
- (614) 259-7182
- Website
- GATEWAYFILMCENTER.ORG
- Return prepared by
- REA & ASSOCIATES INC
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.
Program accomplishments
- 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 $1,777,691 · revenue $887,304
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 47-3178799
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A31)
- Assets (IRS master file)
- $1,723,889
- Income (IRS master file)
- $3,118,982
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,024,841 | $2,420,902 | $1,723,889 | IRS |
| 990 | June 2024 | $2,020,510 | $2,379,710 | $1,419,613 | IRS |
| 990 | June 2023 | $2,247,274 | $2,754,378 | $1,314,341 | XML |
| 990 | June 2022 | $3,174,453 | $3,482,128 | $1,588,220 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-3178799).
Questions about GATEWAY FILM FOUNDATION
- What is the EIN of GATEWAY FILM FOUNDATION?
- The employer identification number (EIN) of GATEWAY FILM FOUNDATION is 47-3178799.
- Is GATEWAY FILM FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to GATEWAY FILM FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GATEWAY FILM FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GATEWAY FILM FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GATEWAY FILM FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of GATEWAY FILM FOUNDATION?
- The 990 for the year ended June 30, 2025 names ROBERT LILIENSTERN.
- Who are the officers and directors of GATEWAY FILM FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 16 people; 2 received compensation from the organization, the highest $200,664 (CHRIS HAMEL, PRESIDENT AND CEO).
- How much revenue does GATEWAY FILM FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,024,841, expenses of $2,420,902 and total assets of $1,723,889 at year end.
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All nonprofits in COLUMBUS · Ohio · Arts, culture and humanities