Columbus-East Town-Op & F Inc
- Assets
- $36.6m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 0
- Location
- Columbus, OH
- Founding
- 08/1995
- Data as of
- 12/2023
- EIN
- 31-1423585
Organization Overview
Columbus-East Town-Op & F Inc is located in Columbus, OH. The organization was established in 1995. According to its NTEE Classification (W20) the organization is classified as: Government & Public Administration, under the broad grouping of Public & Societal Benefit and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 12/2023, Columbus-East Town-Op & F Inc generated $2.6m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $1.8m during the year ending 12/2023. While expenses have increased by 1.3% per year over the past 9 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
RENTAL OF REAL ESTATE
Describe the Organization's Program Activity:
Part 3 - Line 4a
COLUMBUS/EAST TOWN OP&F, INC. IS ORGANIZED UNDER INTERNAL REVENUE CODE SECTION 501(C)(25) IN ORDER TO HOLD TITLE TO PROPERTY AND DISTRIBUTE ALL INCOME THEREFROM TO ITS TAX-EXEMPT OWNER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Beth Foley President | OfficerTrustee | 2 | $0 |
Pamela Vest Boratyn Vice-President | OfficerTrustee | 2 | $0 |
Scott Miller Treasurer | OfficerTrustee | 2 | $0 |
John Danish Secretary | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
G&e Real Estate Salaries & Management Fees | 12/30/23 | $399,629 |
St Moritz Building Services Inc Janitorial | 12/30/23 | $303,578 |
Oss Ohio Holding Llc Security Services | 12/30/23 | $279,037 |
Integrated Construction Group Construction / Tenant Improvements | 12/30/23 | $254,020 |
Newmark Leasing Commissions | 12/30/23 | $105,610 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,613,552 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,613,552 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $111,251 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,174,780 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $29,306 |
| All other expenses | $0 |
| Total functional expenses | $1,832,769 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $200 |
| Savings and temporary cash investments | $3,691,590 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $884,766 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $27,908 |
| Net Land, buildings, and equipment | $30,417,369 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,580,190 |
| Total assets | $36,602,023 |
| Accounts payable and accrued expenses | $849,221 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $191,463 |
| Total liabilities | $1,040,684 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $1,000 |
| Paid-in or capital surplus, or land, building, or equipment fund | $17,206,131 |
| Retained earnings, endowment, accumulated income, or other funds | $18,354,208 |
| Total liabilities and net assets/fund balances | $36,602,023 |