Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2012 • EIN 13-3984085
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$11,526,680
Up $3,937,756 (+52%) from 2011
Net Assets
Up$5,671,441
Up $388,743 (+7.4%) from 2011
Liabilities
Up$5,855,239
Up $3,549,013 (+154%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$5,496,486
Down $243,213 (-4.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Gateways organization, inc (gateways) is a not-for-profit voluntary organization whose primary purpose is to further jewish education and raise jewish awareness and history for all people of all backgrounds.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 426226 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 147144 |
| IRS990/AccountsReceivable/BOY | 0 | 11690 |
| IRS990/AccountsReceivable/EOY | 0 | 8863 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION'S MISSION IS TO EDUCATE PEOPLE REGARDING JEWISH HISTORY, CULTURE AND HERITAGE |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 11 WALLENBERG CIRCLE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MONSEY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10952 |
| IRS990/Advertising/Fundraising | 0 | 11500 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 4500 |
| IRS990/Advertising/ProgramServices | 0 | 45814 |
| IRS990/Advertising/Total | 0 | 61814 |
| IRS990/AllOtherContributions | 0 | 3138298 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 75581 |
| IRS990/CashNonInterestBearing/EOY | 0 | 50037 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 641000 |
| IRS990/CollectionsOfArt | 0 | 1 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 28485 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 33872 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 234114 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 296471 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2786203 |
| IRS990/ConferencesMeetings/Total | 0 | 2786203 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3779298 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4049398 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 17014 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 34026 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 119091 |
| IRS990/DepreciationDepletion/Total | 0 | 170131 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | GATEWAYS ORGANIZATION HOSTS MANY PROGRAMS DURING THE COURSE OF THE YEAR TO EDUCATE PEOPLE REGARDING JEWISH HISTORY AND CULTURE. THE PESACH PROGRAM SERVED OVER 1500 PEOPLE FOR A 9 DAY PERIOD AT THE HILTON IN STAMFORD. THE SHAVUOUS PROGRAM SERVED OVER 1100 PEOPLE FOR A 3 DAY PERIOD AT THE PLAZA HOTEL IN STAMFORD. THE ROSH HASHANAH PROGRAM SERVED OVER 900 PEOPLE FOR A 4 DAY PERIOD AT THE HILTON IN STAMFORD. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 4874248 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 17236 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17236 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 5337 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 26516 |
| IRS990/FeesForServicesLegal/Total | 0 | 31853 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 25000 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 15630 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 21201 |
| IRS990/FeesForServicesOther/Total | 0 | 61831 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MODECHAI SUCHARD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBYN FISHER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WILLIAM AHDOUT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | YOSEF KALATSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | YEHUDA SILVER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SHLOIMY TAUBER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GREGORY JORDAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 22491 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 16000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 223980 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 50000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 107971 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | FOUNDER & PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 133590 |
| IRS990/FundraisingEvents | 0 | 641000 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 26000 |
| IRS990/GrossReceipts | 0 | 6049002 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2800 |
| IRS990/InformationTechnology/ProgramServices | 0 | 4000 |
| IRS990/InformationTechnology/Total | 0 | 6800 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 41746 |
| IRS990/Insurance/Total | 0 | 41746 |
| IRS990/Interest/ProgramServices | 0 | 75490 |
| IRS990/Interest/Total | 0 | 75490 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1973 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1973 |
| IRS990/InvestmentIncomePriorYear | 0 | 1902 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1973 |
| IRS990/InvestmentInJointVenture | 0 | 1 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 53923 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 1764343 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 5417 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 12868 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 434648 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9006393 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5882835 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8571745 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | GATEWAYS ORGANIZATION, INC (GATEWAYS) IS A NOT-FOR-PROFIT VOLUNTARY ORGANIZATION WHOSE PRIMARY PURPOSE IS TO FURTHER JEWISH EDUCATION AND RAISE JEWISH AWARENESS AND HISTORY FOR ALL PEOPLE ALL BACKGROUNDS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1880000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 5708095 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MORDECHAI SUCHARD |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5282698 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5671441 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -107590 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -107590 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 39086 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 54 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 28 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 18544 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 28636 |
| IRS990/Occupancy/ProgramServices | 0 | 71098 |
| IRS990/Occupancy/Total | 0 | 118278 |
| IRS990/OfficeExpenses/Fundraising | 0 | 34127 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 39328 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 272606 |
| IRS990/OfficeExpenses/Total | 0 | 346061 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 97850 |
| IRS990/OtherAssetsTotal/EOY | 0 | 97850 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 12500 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7512 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 97716 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 117728 |
| IRS990/OtherExpensePriorYear | 0 | 4162563 |
| IRS990/OtherExpensesCurrentYear | 0 | 4111738 |
| IRS990/OtherExpenses/Description | 0 | FINANCING-RELATED RECOV |
| IRS990/OtherExpenses/Description | 1 | OTHER EXPENSES |
| IRS990/OtherExpenses/Description | 2 | VIDEO PRODUCTION |
| IRS990/OtherExpenses/Fundraising | 0 | 11595 |
| IRS990/OtherExpenses/ProgramServices | 0 | 164972 |
| IRS990/OtherExpenses/ProgramServices | 1 | 65563 |
| IRS990/OtherExpenses/ProgramServices | 2 | 19287 |
| IRS990/OtherExpenses/Total | 0 | 164972 |
| IRS990/OtherExpenses/Total | 1 | 65563 |
| IRS990/OtherExpenses/Total | 2 | 30882 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 632500 |
| IRS990/OtherRevenueCurrentYear | 0 | -92744 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 523000 |
| IRS990/OtherRevenueMisc/Description | 0 | APROPOS K-1 INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 14846 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 14846 |
| IRS990/OtherRevenuePriorYear | 0 | -1076 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 83505 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 99300 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 686323 |
| IRS990/OtherSalariesAndWages/Total | 0 | 869128 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 5386 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9494 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 86541 |
| IRS990/PayrollTaxes/Total | 0 | 101421 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1458056 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 305711 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 451211 |
| IRS990/ProgramServiceRevenueCY | 0 | 2226885 |
| IRS990/ProgramServiceRevenue/Description | 0 | SEMINAR INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | TAPES AND BOOKS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2603146 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2226763 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 122 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2226763 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 122 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | -36418 |
| IRS990/ReconcilationRevenueExpenses | 0 | 418926 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 6235 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 1 |
| IRS990/Revenue | 0 | 2226885 |
| IRS990/RevenuesLessExpensesCY | 0 | 418926 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 913671 |
| IRS990/SalariesEtcCurrentYear | 0 | 1384748 |
| IRS990/SalariesEtcPriorYear | 0 | 1577136 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 57495 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 28840 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 3988685 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3779298 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 4049398 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3626631 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 6980448 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 5366129 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 23801904 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 16819 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 102 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 66 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 16987 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.83180 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.82540 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 19813219 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3779298 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 4049398 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3626631 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 6980448 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 5366129 |
| IRS990ScheduleA/Total170/Total | 0 | 23801904 |
| IRS990ScheduleA/TotalSupport | 0 | 23818891 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 8074511 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 178213 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 8252724 |
| IRS990ScheduleD/CollectUsedForPreservation | 0 | X |
| IRS990ScheduleD/CollectUsedForScholarResearch | 0 | X |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5496486 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE WORK OF ART IS A TORAH SCROLL WHICH IS USED TO ALLOW SECULAR AND ORTHODOX PARTICIPANTS TO HEAR THE READING FROM THE HOLY SCRIPT ON THE SABBATH AND OTHER FESTIVALS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | PART XII LINE 2B GATEWAYS HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS DECEMBER 31,2009 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAX AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | K-1 MMJS INVESTMENT HOLDINGS LP -36,415. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART III, LINE 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | PART X, LINE 2: |
| IRS990ScheduleD/HeldWorksOfArtAmts/AssetsInPartX | 0 | 97850 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 0 | 1764343 |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 0 | MMJS INVESTMENT |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 0 | C |
| IRS990ScheduleD/Land/BookValue | 0 | 423980 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 423980 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 6234 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 73254 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 256435 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 329689 |
| IRS990ScheduleD/OtherRevenues | 0 | -36415 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -30181 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5915412 |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5496486 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 8571745 |
| IRS990ScheduleD/TotalOfBookValueProgramRelated | 0 | 1764343 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5915412 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5496486 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5885231 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 1 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 2 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 0 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 1 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 2 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 0 | INVESTMENT IN MMJS ENTITIES-WHICH HAS |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 1 | AN UNDERLYING INTEREST IN A HOTEL |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 2 | LOCATED IN ISRAEL |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 0 | INVESTMENT |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 1 | SEE ATTACHED FORMS 926 AND 8865 |
| IRS990ScheduleF/BoycottCountries | 0 | 0 |
| IRS990ScheduleF/ContAmountSpent | 0 | 0 |
| IRS990ScheduleF/ContNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/ContNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/ForeignPartnership | 0 | 1 |
| IRS990ScheduleF/InterestInForeignTrust | 0 | 0 |
| IRS990ScheduleF/OwnForeignCorp | 0 | 1 |
| IRS990ScheduleF/PassiveForeignInvestCo | 0 | 0 |
| IRS990ScheduleF/SubtotalAmountSpent | 0 | 0 |
| IRS990ScheduleF/SubtotalNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/SubtotalNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/TotalAmountSpent | 0 | 0 |
| IRS990ScheduleF/TotalNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/TotalNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/TransferToForeignCorp | 0 | 1 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 641000 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 641000 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 133590 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 75777 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 75777 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 667000 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 667000 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 26000 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 26000 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | DINNER |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -107590 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 3780 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 3780 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 54033 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 54033 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 223980 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 107971 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.