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Balance Sheet
Assets
Flat$2,102,594
Flat from 2011
Net Assets
Flat$2,102,594
Flat from 2011
Liabilities
Flat$0
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$98,377
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Mar 12, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $612,155
Mission and Program Overview
Mission
NONE
Major Activities
- Activity 2
- General fund - support for harvard college queer students and allies resource office, a drop-in information center staffed by students for undergraduates. Support of activities of other student organizations at harvard. Annual public service summer fellowship grant for a harvard undergraduate. Support of contact, an undergraduate peer counseling program serving bisexual, gay, lesbian and transsexual students and others at harvard.
Filing and Contact Details
Filer
- EIN
- 04-2925939
Raw XML Appendix394 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | GENERAL FUND - SUPPORT FOR HARVARD COLLEGE QUEER STUDENTS AND ALLIES RESOURCE OFFICE, A DROP-IN INFORMATION CENTER STAFFED BY STUDENTS FOR UNDERGRADUATES. SUPPORT OF ACTIVITIES OF OTHER STUDENT ORGANIZATIONS AT HARVARD. ANNUAL PUBLIC SERVICE SUMMER FELLOWSHIP GRANT FOR A HARVARD UNDERGRADUATE. SUPPORT OF CONTACT, AN UNDERGRADUATE PEER COUNSELING PROGRAM SERVING BISEXUAL, GAY, LESBIAN AND TRANSSEXUAL STUDENTS AND OTHERS AT HARVARD. |
| IRS990/Activity2/Expense | 0 | 20390 |
| IRS990/Activity2/Grants | 0 | 20390 |
| IRS990/ActivityOrMissionDescription | 0 | TO SUPPORT A VARIETY OF PROJECTS FOR GAY, LESBIAN, BISEXUAL AND TRANSGENDERED STUDENTS, FACULTY, ALUMNI, AND STAFF AT HARVARD UNIVERSITY. |
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| IRS990/AllOtherExpenses/Total | 0 | 108 |
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| IRS990/Form990PartVIISectionA/NamePerson | 4 | BARBARA HOFFMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVID G SULLIVAN |
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| IRS990/Form990PartVIISectionA/NamePerson | 7 | THOMAS GERACE |
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| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
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| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 63531 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1769764 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1554445 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 533982 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
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| IRS990/MethodOfAccountingCash | 0 | X |
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| IRS990/MissionDescription | 0 | NONE |
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| IRS990/OtherExpenses/Description | 2 | CREDIT CARD PROCESSING |
| IRS990/OtherExpenses/Description | 3 | STATE FILING FEES |
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| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 183849 |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | TEMPORARILY RESTRICTED FUNDS ARE HELD TO SUPPORT BRINGING OUTSIDE SPEAKERS TO SPEAK TO GROUPS AT HARVARD. THIS INCLUDES EVENTS HOSTED BY STUDENT ORGANIZATIONS AND SPEAKERS IN CLASSES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART V, LINE 4: |
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| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | FELLOWSHIPS |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION RECEIVES CORRESPONDENCE AND FINANCIAL REPORTS FROM THE DONEES TO BE SURE THE GRANT FUNDS WERE EXPENDED PROPERLY. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
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| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 042103580 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(C)(3) |
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| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | PROGRAM SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | PRESIDENT AND FELLOWS OF HARVARD COLLEGE |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
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| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE OPEN GATE, INC. IS A SMALL ORGANIZATION WITH ONLY EIGHT BOARD MEMBERS. THEREFORE, THE BOARD DOES NOT HAVE SEPARATE COMMITEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE TREASURER REVIEWS A DRAFT VERSION OF THE FORM 990 WITH THE PRESIDENT OF THE ORGANIZATION. THE FORM 990 IS FILED ONCE THEY APPROVE THE DRAFT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. THE ORGANIZATION DOES NOT PREPARE FINANCIAL STATEMENTS. THEREFORE, FINANCIAL STATEMENTS ARE NOT AVAILABLE FOR PUBLIC INSPECTION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NET UNREALIZED GAINS ON INVESTMENTS: 28,679. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 5: |
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| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
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| IRS990/StateLegalDomicile | 0 | MA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MA |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
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| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 1892434 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 1 |
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| IRS990/TheBooksAreInCareOf/NamePerson | 0 | HUGH A RUSSELL |
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| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2102594 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 51802 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 78173 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 61674 |
| IRS990/TotalRevenuePriorYear | 0 | 46525 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 78173 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 213682 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 210160 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.HGLC.ORG/OPENGATE |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1986 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 042925939 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE OPEN GATE INC |
| ReturnHeader/Filer/NameControl | 0 | OPEN |
| ReturnHeader/Filer/Phone | 0 | 6178761097 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1 CORLISS PLACE |
| ReturnHeader/Filer/USAddress/City | 0 | CAMBRIDGE |
| ReturnHeader/Filer/USAddress/State | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 02139 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-03-12 |
| ReturnHeader/Officer/Name | 0 | HUGH A RUSSELL |
| ReturnHeader/Officer/Phone | 0 | 6178761097 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-03-12 |
| ReturnHeader/PreparerFirm/EIN | 0 | 042442519 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | EDELSTEIN AND COMPANY LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 160 FEDERAL STREET 9TH FLOOR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BOSTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 021101772 |
| ReturnHeader/Preparer/Name | 0 | ALFONSO PERILLO |
| ReturnHeader/Preparer/Phone | 0 | 6172276161 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-03-19T18:06:27-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,102,594
- Liabilities
- $0
- Net assets
- $2,102,594
- Revenue
- -
- Expenses
- $98,377
- Net income
- -