Civic Intelligence

Gateways Organization Inc.

990 • Fiscal year 2014 • EIN 13-3984085

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 05, 2015

Organization ProfileWWW.GATEWAYSONLINE.ORG
11 Wallenberg CircleMonsey, NY 10952

(845) 352-0393

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.52x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

1.11x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

15th percentile

-9.4%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$254,945

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

15th percentile

-4.7%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-5.3%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$10,518,237

Down $516,686 (-4.7%) from 2013

Net Assets

Down

$5,037,316

Down $471,690 (-8.6%) from 2013

Liabilities

Down

$5,480,921

Down $44,996 (-0.8%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin15th percentile

Revenue

Down

$4,933,545

Down $273,873 (-5.3%) from 2013

Expenses

Up

$5,399,159

Up $30,629 (+0.6%) from 2013

Net Income

Down

-$465,614

Down $304,502 (-189%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $6,626,038Liabilities 2010: $2,249,985Net Assets 2010: $4,376,0532010Assets 2011: $7,588,924Liabilities 2011: $2,306,226Net Assets 2011: $5,282,6982011Assets 2012: $11,526,680Liabilities 2012: $5,855,239Net Assets 2012: $5,671,4412012Assets 2013: $11,034,923Liabilities 2013: $5,525,917Net Assets 2013: $5,509,0062013Assets 2014: $10,518,237Liabilities 2014: $5,480,921Net Assets 2014: $5,037,3162014Assets 2015: $8,333,028Liabilities 2015: $4,125,285Net Assets 2015: $4,207,7432015Assets 2016: $9,832,205Liabilities 2016: $3,844,703Net Assets 2016: $5,987,5022016Assets 2017: $21,873,408Liabilities 2017: $15,284,611Net Assets 2017: $6,588,7972017Assets 2018: $23,097,425Liabilities 2018: $15,262,491Net Assets 2018: $7,834,9342018Assets 2019: $23,507,015Liabilities 2019: $14,953,622Net Assets 2019: $8,553,3932019Assets 2020: $22,868,500Liabilities 2020: $15,888,660Net Assets 2020: $6,979,8402020Assets 2021: $26,241,298Liabilities 2021: $16,846,984Net Assets 2021: $9,394,3142021Assets 2022: $29,601,932Liabilities 2022: $19,408,298Net Assets 2022: $10,193,6342022Assets 2023: $30,669,047Liabilities 2023: $20,176,691Net Assets 2023: $10,492,3562023Assets 2024: $35,785,393Liabilities 2024: $24,075,913Net Assets 2024: $11,709,4802024

Highlighted filing

2014

Assets$10,518,237
Liabilities$5,480,921
Net Assets$5,037,316
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,171,0322010Expenses 2011: $5,739,6992011Expenses 2012: $5,496,4862012Revenue 2013: $5,207,418Expenses 2013: $5,368,530Net Income 2013: -$161,1122013Revenue 2014: $4,933,545Expenses 2014: $5,399,159Net Income 2014: -$465,6142014Revenue 2015: $4,765,996Expenses 2015: $5,601,291Net Income 2015: -$835,2952015Revenue 2016: $12,911,447Expenses 2016: $11,137,861Net Income 2016: $1,773,5862016Revenue 2017: $7,508,223Expenses 2017: $6,906,928Net Income 2017: $601,2952017Revenue 2018: $8,547,986Expenses 2018: $7,296,385Net Income 2018: $1,251,6012018Revenue 2019: $12,060,995Expenses 2019: $11,343,901Net Income 2019: $717,0942019Revenue 2020: $1,795,577Expenses 2020: $3,368,624Net Income 2020: -$1,573,0472020Revenue 2021: $11,762,904Expenses 2021: $9,385,342Net Income 2021: $2,377,5622021Revenue 2022: $14,012,426Expenses 2022: $13,198,695Net Income 2022: $813,7312022Revenue 2023: $15,198,237Expenses 2023: $14,900,801Net Income 2023: $297,4362023Revenue 2024: $14,319,071Expenses 2024: $13,102,284Net Income 2024: $1,216,7872024

Highlighted filing

2014

Revenue$4,933,545
Expenses$5,399,159
Net Income-$465,614
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$6,810,479
Mission and Program Overview

Mission

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.

The organization's mission is to educate people regarding jewish history, culture and heritage

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,519,670$8,236,661▼ $283,009
Cash and Non-Interest-Bearing Accounts$295,991$1,983,550▲ $1,687,559
Investments Program Related$1,758,592$0▼ $1,758,592
Pledges and Grants Receivable$314,668$109,092▼ $205,576
Savings and Temporary Cash Investments$21,060$43,307▲ $22,247
Accounts Receivable$5,197$29,513▲ $24,316
Investments in Publicly Traded Securities$21,895$18,264▼ $3,631
Total Assets$11,034,923$10,518,237▼ $516,686
Other Assets Total$97,850$97,850→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,323,067$5,334,295▲ $11,228
Accounts Payable and Accrued Expenses$202,850$146,626▼ $56,224
Total Liabilities$5,525,917$5,480,921▼ $44,996
Net Assets / Fund Balance
Unrestricted Net Assets$5,509,006$5,037,316▼ $471,690
Total Net Assets Fund Balance$5,509,006$5,037,316▼ $471,690
Total Liabilities and Net Assets / Fund Balance$11,034,923$10,518,237▼ $516,686

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,613,981$752,857$8,366,838
Equipment$118,948$327,960$446,908
Leasehold Improvements$79,752$43,905$123,657
Land$423,980--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Modechai SuchardFounder & PresidentFT$188,045$66,900$254,945
Yonason GreenwaldLecturerFT$116,400-$116,400
Shloimy TauberTreasurerPT$50,000-$50,000

Board Members and Trustees

NameTitle
William AhdoutBoard Member
Yehuda SilverBoard Member
Yosef KalatskyBoard Member
Robyn FisherSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,796,073
Program Service Revenue
$2,667,209
Investment Income
$544,018
Other Revenue
$-73,755
All Other Contributions
$1,249,621
Change in Net Assets
$-465,614

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$78,791Fair Market Value
Total Noncash Contributions1$78,791-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,933,545
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-6,075
Total Revenue per Audited Statements
$4,927,470
Total Revenue per Form 990
$4,933,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,430,473
Salaries, Compensation, and Employee Benefits$968,686
Total Fundraising Expense$172,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payment Travel Entrtnmnt Publicly Ofcl$3,060,455--$3,060,455
Other Salaries and Wages$453,700$62,408$53,683$569,791
Depreciation Depletion$345,214--$345,214
Comp Disqual Persons$242,815$33,400$28,730$304,945
Office Expenses$151,427$25,145$27,487$204,059
Fees for Services Other$145,841$8,919-$154,760
Travel$100,525$12,420$23,756$136,701
Occupancy$72,609$29,244$18,938$120,791
Fees for Services Legal$63,337$3,874-$67,211
Payroll Taxes$53,107$7,305$6,284$66,696
Insurance-$60,512-$60,512
Advertising$33,154$3,257$8,322$44,733
Other Employee Benefits$21,701$2,985$2,568$27,254
Fees for Services Accounting$19,379$1,185-$20,564
Interest$13,596--$13,596
Other Expenses$4,838$2,920$2,362$7,200
Total Functional Expenses$4,973,455$253,574$172,130$5,399,159

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,399,159
Total Expenses per Audited Statements$5,399,159
Total Expenses per Form 990$5,399,159
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
In 2014 Gateways Sold an Investment in Mmjs Entities-which HasIn 2014 Gateways Sold an Investment in Mmjs Entity That Owns an-00-
An Underlying Interest in a HotelUnderlying Interest in a Hotel in Israel-00-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$120,664
Fundraising Gross Income$46,909
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$593,361$46,909$37,428$9,481
Total Events$593,361$46,909$120,664$-73,755
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mordechai SuchardDirector, PresidentInvestment in Mmjs Investment Holdings Lp & Mmjs Holdings Ltd.No-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The prepared 990 is mailed out to voting members of the governing body for their review, before it is filed with the irs. It is then agreed upon and noted in the minutes in the next board meeting.”

Form 990, Part VI, Section B, Line 12C

“All employees must sign a conflict of interest form at the start of their employment and update it annually. When a conflict of interest is disclosed, the interested employee may not take part in decisions to which the conflict relates or influence the decision directly or indirectly. Conflicts of interest are reported to the board.”

Form 990, Part VI, Section B, Line 15A

“Compensation for officers is reviewed by independent members of the organization's board of directors and part of the deliberation process includes review of comparability data. This data is obtained through various sources, such as comparable non-profit organizations in the same industry or a similar industry.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Gateways Organization Inc
EIN
13-3984085
Phone
8453520393
Address
11 WALLENBERG CIRCLE, MONSEY, NY 10952

Signing Officer

Name
Mordechai Suchard
Title
President
Phone
8453520393
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mordechai Suchard
Formed
1997
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
4
Employees
15
Volunteers
150

Preparer

Firm
Sara L Ruchelsman CPA
Address
6601 BURNS ST 2W, FOREST HILLS, NY 11374
Preparer
Sara Ruchelsman
Phone
9178362525
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrelated business loss -2,470. Adj 2.”

Financial Statement Notes

PART III, LINE 4:

“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.”

PART X, LINE 2:

“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 31,2011 and subsequent remain subject to examination by applicable tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“K-1 losses -2,474. Unrealized loss -3,608. Adj 7.”

Raw XML AppendixShowing 400 of 574 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0202850
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0146626
IRS990/AccountsReceivableGrp/BOYAmt05197
IRS990/AccountsReceivableGrp/EOYAmt029513
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO EDUCATE PEOPLE REGARDING JEWISH HISTORY, CULTURE AND HERITAGE
IRS990/AdvertisingGrp/FundraisingAmt08322
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03257
IRS990/AdvertisingGrp/ProgramServicesAmt033154
IRS990/AdvertisingGrp/TotalAmt044733
IRS990/AllOtherContributionsAmt01249621
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MORDECHAI SUCHARD
IRS990/BooksInCareOfDetail/PhoneNum08453520393
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011 WALLENBERG CIRCLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONSEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010952
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0295991
IRS990/CashNonInterestBearingGrp/EOYAmt01983550
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompDisqualPersonsGrp/FundraisingAmt028730
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt033400
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0242815
IRS990/CompDisqualPersonsGrp/TotalAmt0304945
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0546452
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01796073
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0544018
IRS990/CYOtherExpensesAmt04430473
IRS990/CYOtherRevenueAmt0-73755
IRS990/CYProgramServiceRevenueAmt02667209
IRS990/CYRevenuesLessExpensesAmt0-465614
IRS990/CYSalariesCompEmpBnftPaidAmt0968686
IRS990/CYTotalExpensesAmt05399159
IRS990/CYTotalFundraisingExpenseAmt0172130
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04933545
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0345214
IRS990/DepreciationDepletionGrp/TotalAmt0345214
IRS990/Desc0GATEWAYS 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04973455
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01185
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt019379
IRS990/FeesForServicesAccountingGrp/TotalAmt020564
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03874
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt063337
IRS990/FeesForServicesLegalGrp/TotalAmt067211
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08919
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0145841
IRS990/FeesForServicesOtherGrp/TotalAmt0154760
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt530.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt030900
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MODECHAI SUCHARD
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBYN FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM AHDOUT
IRS990/Form990PartVIISectionAGrp/PersonNm3YOSEF KALATSKY
IRS990/Form990PartVIISectionAGrp/PersonNm4YEHUDA SILVER
IRS990/Form990PartVIISectionAGrp/PersonNm5SHLOIMY TAUBER
IRS990/Form990PartVIISectionAGrp/PersonNm6YONASON GREENWALD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0224045
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt550000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6116400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6LECTURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0546452
IRS990/FundraisingDirectExpensesAmt0120664
IRS990/FundraisingGrossIncomeAmt046909
IRS990/GainOrLossGrp/OtherAmt0543730
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02300000
IRS990/GrossReceiptsAmt06810479
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt060512
IRS990/InsuranceGrp/TotalAmt060512
IRS990/InterestGrp/ProgramServicesAmt013596
IRS990/InterestGrp/TotalAmt013596
IRS990/InvestmentIncomeGrp/ExclusionAmt0288
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0288
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01758592
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt021895
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018264
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01124722
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08519670
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08236661
IRS990/LandBldgEquipCostOrOtherBssAmt09361383
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01756270
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GATEWAYS 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05323067
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05334295
IRS990/NetAssetsOrFundBalancesBOYAmt05509006
IRS990/NetAssetsOrFundBalancesEOYAmt05037316
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0543730
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0543730
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-73755
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-73755
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3608
IRS990/NoncashContributionsAmt078791
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt018938
IRS990/OccupancyGrp/ManagementAndGeneralAmt029244
IRS990/OccupancyGrp/ProgramServicesAmt072609
IRS990/OccupancyGrp/TotalAmt0120791
IRS990/OfficeExpensesGrp/FundraisingAmt027487
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025145
IRS990/OfficeExpensesGrp/ProgramServicesAmt0151427
IRS990/OfficeExpensesGrp/TotalAmt0204059
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt097850
IRS990/OtherAssetsTotalGrp/EOYAmt097850
IRS990/OtherChangesInNetAssetsAmt0-2468
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02568
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02985
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021701
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027254
IRS990/OtherExpensesGrp/Desc0EXTRAORDINARY ITEM- LEG
IRS990/OtherExpensesGrp/Desc1BANK /CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3VIDEO PRODUCTION
IRS990/OtherExpensesGrp/FundraisingAmt02362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02920
IRS990/OtherExpensesGrp/ProgramServicesAmt0150000
IRS990/OtherExpensesGrp/ProgramServicesAmt125152
IRS990/OtherExpensesGrp/ProgramServicesAmt216605
IRS990/OtherExpensesGrp/ProgramServicesAmt34838
IRS990/OtherExpensesGrp/TotalAmt0150000
IRS990/OtherExpensesGrp/TotalAmt128072
IRS990/OtherExpensesGrp/TotalAmt216605
IRS990/OtherExpensesGrp/TotalAmt37200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053683
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062408
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0453700
IRS990/OtherSalariesAndWagesGrp/TotalAmt0569791
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06284
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07305
IRS990/PayrollTaxesGrp/ProgramServicesAmt053107
IRS990/PayrollTaxesGrp/TotalAmt066696
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0314668
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0109092
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MORDECHAI SUCHARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1451211
IRS990/ProgramServiceRevenueGrp/Desc0SEMINAR INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TAPES AND BOOKS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02666483
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02666483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1726
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02587702
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0808
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt03060455
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt03060455
IRS990/PYOtherExpensesAmt04294239
IRS990/PYOtherRevenueAmt0-77663
IRS990/PYProgramServiceRevenueAmt02696571
IRS990/PYRevenuesLessExpensesAmt0-161112
IRS990/PYSalariesCompEmpBnftPaidAmt01074291
IRS990/PYTotalExpensesAmt05368530
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05207418
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-465614
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03210939
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021060
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01842986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02631703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03779298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04049398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03626631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015930016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018084
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81620
IRS990ScheduleA/PublicSupportPY170Pct00.82770
IRS990ScheduleA/PublicSupportTotal170Amt013016242
IRS990ScheduleA/SubstantialContributorsTotAmt02913774
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01842986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02631703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03779298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04049398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03626631
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015930016
IRS990ScheduleA/TotalSupportAmt015948100
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt07613981
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0752857
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08366838
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0118948
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0327960
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0446908
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05399159
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/HeldWorksArtGrp/AssetsIncludedAmt097850
IRS990ScheduleD/LandGrp/BookValueAmt0423980
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0423980
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt079752
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043905
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0123657
IRS990ScheduleD/OtherRevenueAmt0-6075
IRS990ScheduleD/RevenueNotReportedAmt0-6075
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04933545
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1PART 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 31,2011 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2K-1 LOSSES -2,474. UNREALIZED LOSS -3,608. ADJ 7.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08236661
IRS990ScheduleD/TotalExpensesPerForm990Amt05399159
IRS990ScheduleD/TotalRevenuePerForm990Amt04933545
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04927470
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05399159
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0IN 2014 GATEWAYS SOLD AN INVESTMENT IN MMJS ENTITIES-WHICH HAS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1AN UNDERLYING INTEREST IN A HOTEL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2LOCATED IN ISRAEL.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0IN 2014 GATEWAYS SOLD AN INVESTMENT IN MMJS ENTITY THAT OWNS AN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1UNDERLYING INTEREST IN A HOTEL IN ISRAEL
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd01
IRS990ScheduleF/ForeignPartnershipInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0546452
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0546452
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0120664
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt079936
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt079936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0593361
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0593361
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046909
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-73755
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03300
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03300
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037428
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037428
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,518,237
Liabilities
$5,480,921
Net assets
$5,037,316
Revenue
$4,933,545
Expenses
$5,399,159
Net income
-$465,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.8$24.1$11.7$14.3$13.1$1.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.7$20.2$10.5$15.2$14.9$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.6$19.4$10.2$14.0$13.2$0.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$16.8$9.39$11.8$9.39$2.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$15.9$6.98$1.80$3.37$1.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$15.0$8.55$12.1$11.3$0.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$15.3$7.83$8.55$7.30$1.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$15.3$6.59$7.51$6.91$0.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.83$3.84$5.99$12.9$11.1$1.77
2015Detailed filing. Detailed filing data is available for this year.$8.33$4.13$4.21$4.77$5.60$0.84
2014Detailed filing. Detailed filing data is available for this year.$10.5$5.48$5.04$4.93$5.40$0.47
2013Detailed filing. Detailed filing data is available for this year.$11.0$5.53$5.51$5.21$5.37$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$5.86$5.67$5.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$2.31$5.28$5.74
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.63$2.25$4.38$6.17