Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Gateway Rotary Club Foundation Inc.
EIN 13-3642869 • 501(c)3 • Staten Island, NY
Pub. 78 EligibleNTEE S80Z
Profile
Monies from prior years and current year annual fund drive provided funds that benefitted 16 various organizations on staten island. These organizations that received monies are non-profit who rely on funding from others.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Up$118,909
Up $385 (+0.3%) from 2024
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$118,909
Up $385 (+0.3%) from 2024
Revenue
Down$41,065
Down $7,571 (-16%) from 2024
Expenses
Up$40,679
Up $7,889 (+24%) from 2024
Net Income
Down$386
Down $15,460 (-98%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $118,909
- Liabilities
- -
- Net assets
- $118,909
- Revenue
- $41,065
- Expenses
- $40,679
- Net income
- $386
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Aug 6, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $41,065
Mission and Program Overview
Mission
Monies from prior years and current year annual fund drive provided funds that benefitted 16 various organizations on staten island. These organizations that received monies are non-profit who rely on funding from others.
Monies from prior years and current year annual fund drive provided funds that benefitted various organizations on staten island. These organizations that received monies are non-profit who rely on funding from others.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MONIES FROM PRIOR YEARS AND CURRENT YEAR ANNUAL FUND DRIVE PROVIDED FUNDS THAT BENEFITTED VARIOUS ORGANIZATIONS ON STATEN ISLAND. ALL ORGANIZATIONS WERE NOT-FOR-PROFIT ORGANIZATIONS WHO RELY SOLELY ON FUNDING FROM OTHERS, AS THEY DO NOT RECEIVE GOVERNMENT FUNDING. | $40,594 | $40,594 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ADAM WEINTRAUB | President | PT | $0 | - | - |
| DAVID DILLON | Director | - | $0 | - | - |
| ROCCO BERARDI | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Gateway Rotary Club
- EIN
- 13-3642869
- Phone
- 7183512233
- Address
- C/O 1675 RICHMOND ROAD, STATEN ISLAND, NY 10304
Signing Officer
- Name
- Adam Weintraub
- Title
- President
- Phone
- 7183512233
- Signed
- 2025-08-06
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Desantis Kiefer Shall & Sarcone Llp
- Address
- 1675 RICHMOND ROAD, STATEN ISLAND, NY 10304-2317
- Preparer
- Ambrose L Gillon CPA
- Phone
- 7183512233
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Name: breakthrough t1d address: 200 vesey st 28th flooor new york, ny 10281 cash contribution: 21,250 name: myocarditis foundation address: 800 rockmead dr ste 155 kingwood, tx 77339 cash contribution: 8,000”
Form 990-ez, Part I, Line 16
“Expenses nys filing fee 75 bank charges 10 total 85”
Form 990-ez, Part III
“Monies from prior years and current year annual fund drive provided funds that benefitted various organizations on staten island. These organizations that received monies are non-profit who rely on funding from others.”
Form 990-ez, Part III, Line 28
“Monies from prior years and current year annual fund drive provided funds that benefitted various organizations on staten island. All organizations were not-for-profit organizations who rely solely on funding from others, as they do not receive government funding.”
Raw XML Appendix151 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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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ADAM WEINTRAUB |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7183512233 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 72 SHARROTT AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | STATEN ISLAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10309 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 118523 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 118909 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 34470 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 386 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 118523 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 118909 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 4369 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 40594 |
| IRS990EZ/GrossReceiptsAmt | 0 | 41065 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2226 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 118523 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 118909 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 118523 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 118909 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ADAM WEINTRAUB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVID DILLON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROCCO BERARDI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 85 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MONIES FROM PRIOR YEARS AND CURRENT YEAR ANNUAL FUND DRIVE PROVIDED FUNDS THAT BENEFITTED VARIOUS ORGANIZATIONS ON STATEN ISLAND. THESE ORGANIZATIONS THAT RECEIVED MONIES ARE NON-PROFIT WHO RELY ON FUNDING FROM OTHERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MONIES FROM PRIOR YEARS AND CURRENT YEAR ANNUAL FUND DRIVE PROVIDED FUNDS THAT BENEFITTED VARIOUS ORGANIZATIONS ON STATEN ISLAND. ALL ORGANIZATIONS WERE NOT-FOR-PROFIT ORGANIZATIONS WHO RELY SOLELY ON FUNDING FROM OTHERS, AS THEY DO NOT RECEIVE GOVERNMENT FUNDING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 40594 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 40594 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 4369 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 40679 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 40594 |
| IRS990EZ/TotalRevenueAmt | 0 | 41065 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 34470 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 41190 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30785 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41555 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 150800 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2226 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1990 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 371 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 382 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1498 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6467 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4369 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5885 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5407 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 15661 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2226 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1990 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 371 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 382 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1498 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6467 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96260 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97080 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 166461 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 38839 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 47075 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36192 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41555 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2800 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 166461 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 41065 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 49065 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 36563 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 41937 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4298 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 172928 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: BREAKTHROUGH T1D ADDRESS: 200 VESEY ST 28TH FLOOOR NEW YORK, NY 10281 CASH CONTRIBUTION: 21,250 NAME: MYOCARDITIS FOUNDATION ADDRESS: 800 ROCKMEAD DR STE 155 KINGWOOD, TX 77339 CASH CONTRIBUTION: 8,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES NYS FILING FEE 75 BANK CHARGES 10 TOTAL 85 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MONIES FROM PRIOR YEARS AND CURRENT YEAR ANNUAL FUND DRIVE PROVIDED FUNDS THAT BENEFITTED VARIOUS ORGANIZATIONS ON STATEN ISLAND. THESE ORGANIZATIONS THAT RECEIVED MONIES ARE NON-PROFIT WHO RELY ON FUNDING FROM OTHERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MONIES FROM PRIOR YEARS AND CURRENT YEAR ANNUAL FUND DRIVE PROVIDED FUNDS THAT BENEFITTED VARIOUS ORGANIZATIONS ON STATEN ISLAND. ALL ORGANIZATIONS WERE NOT-FOR-PROFIT ORGANIZATIONS WHO RELY SOLELY ON FUNDING FROM OTHERS, AS THEY DO NOT RECEIVE GOVERNMENT FUNDING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ADAM WEINTRAUB |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7183512233 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GATEWAY ROTARY CLUB |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GATE |
| ReturnHeader/Filer/EIN | 0 | 133642869 |
| ReturnHeader/Filer/PhoneNum | 0 | 7183512233 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | C/O 1675 RICHMOND ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STATEN ISLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10304 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 133952752 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DESANTIS KIEFER SHALL & SARCONE LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1675 RICHMOND ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | STATEN ISLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 103042317 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7183512233 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AMBROSE L GILLON CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-13T16:03:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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