Civic Intelligence

Gateways Organization Inc.

990 • Fiscal year 2016 • EIN 13-3984085

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

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

64th percentile

0.39x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.30x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

76th percentile

14%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$260,267

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

84th percentile

18%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

171%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$9,832,205

Up $1,499,177 (+18%) from 2015

Net Assets

Up

$5,987,502

Up $1,779,759 (+42%) from 2015

Liabilities

Down

$3,844,703

Down $280,582 (-6.8%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin76th percentile

Revenue

Up

$12,911,447

Up $8,145,451 (+171%) from 2015

Expenses

Up

$11,137,861

Up $5,536,570 (+99%) from 2015

Net Income

Up

$1,773,586

Up $2,608,881 (+312%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2016

Assets$9,832,205
Liabilities$3,844,703
Net Assets$5,987,502
Open 2016 Filing

Operations Trend

Revenue Growth97th 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

2016

Revenue$12,911,447
Expenses$11,137,861
Net Income$1,773,586
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$13,042,162
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$7,886,743$7,693,635▼ $193,108
Pledges and Grants Receivable$90,842$328,129▲ $237,287
Cash and Non-Interest-Bearing Accounts$71,470$172,045▲ $100,575
Accounts Receivable$60,472$90,961▲ $30,489
Savings and Temporary Cash Investments$7,936$56,303▲ $48,367
Investments in Publicly Traded Securities$24,247$30,604▲ $6,357
Prepaid Expenses and Deferred Charges$93,468$2,678▼ $90,790
Total Assets$8,333,028$9,832,205▲ $1,499,177
Other Assets Total$97,850$1,457,850▲ $1,360,000
Liabilities
Unsecured Notes Loans Payable$3,682,188$3,477,630▼ $204,558
Accounts Payable and Accrued Expenses$250,247$350,665▲ $100,418
Other Liabilities$192,850$16,408▼ $176,442
Total Liabilities$4,125,285$3,844,703▼ $280,582
Net Assets / Fund Balance
Unrestricted Net Assets$4,207,743$5,987,502▲ $1,779,759
Total Net Assets Fund Balance$4,207,743$5,987,502▲ $1,779,759
Total Liabilities and Net Assets / Fund Balance$8,333,028$9,832,205▲ $1,499,177

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,014,810$1,361,527$8,376,337
Equipment$184,086$420,787$604,873
Leasehold Improvements$70,759$52,898$123,657
Land$423,980--
Other Assets Org$1,360,000--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Modechai SuchardFounder & PresidentFT$199,980$60,287$260,267
Yonason GreenwaldLecturerFT$122,350$45,652$168,002
Shloimy TauberTreasurerPT$60,000-$60,000
Robyn FisherSecretary-$11,000-$11,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$6,970,433
Program Service Revenue
$6,019,596
Investment Income
$331
Other Revenue
$-78,913
All Other Contributions
$6,547,235
Change in Net Assets
$1,773,586

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,911,447
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,173
Total Revenue per Audited Statements
$12,917,620
Total Revenue per Form 990
$12,911,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,924,514
Salaries, Compensation, and Employee Benefits$1,213,347
Total Fundraising Expense$166,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$8,093,255--$8,093,255
Other Salaries and Wages$593,753$82,983$54,397$731,133
Depreciation Depletion$360,569--$360,569
Current Officers, Directors, Trustees, and Key Employees$262,668$34,228$23,370$320,266
Travel$161,809$14,758$28,343$204,910
Office Expenses$143,343$25,013$23,386$191,742
Fees for Services Other$138,985$15,394-$154,379
Payroll Taxes$105,323$6,559$7,370$119,252
Interest$115,425--$115,425
Advertising$43,001$7,028$9,324$59,353
Occupancy$29,905$14,120$9,100$53,125
Other Employee Benefits$37,709$2,348$2,639$42,696
Insurance-$35,190-$35,190
Fees for Services Legal$21,290$2,358-$23,648
Fees for Services Accounting$16,205$1,795-$18,000
Other Expenses$3,130$9,357$8,795$3,130
Total Functional Expenses$10,716,661$254,476$166,724$11,137,861

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,137,861
Total Expenses per Audited Statements$11,137,861
Total Expenses per Form 990$11,137,861
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$130,715
Fundraising Gross Income$51,802
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$475,000$51,802$52,898$-1,096
Total Events$475,000$51,802$130,715$-78,913
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, President-No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$16,408
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 11B

“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
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mordechai Suchard
Formed
1997
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
5
Employees
19
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 -59. Adj”

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:

“Gateways has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods december 31,2012 and subsequent remain subject to examination by applicable tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“K-1 losses -57. Adj -2. Unrealized gain 6,232.”

Raw XML AppendixShowing 400 of 562 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.

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IRS990/OccupancyGrp/TotalAmt053125
IRS990/OfficeExpensesGrp/FundraisingAmt023386
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025013
IRS990/OfficeExpensesGrp/ProgramServicesAmt0143343
IRS990/OfficeExpensesGrp/TotalAmt0191742
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt097850
IRS990/OtherAssetsTotalGrp/EOYAmt01457850
IRS990/OtherChangesInNetAssetsAmt0-59
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02639
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02348
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037709
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042696
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & REPA
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK /CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3VIDEO PRODUCTION
IRS990/OtherExpensesGrp/FundraisingAmt08795
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19357
IRS990/OtherExpensesGrp/ProgramServicesAmt0416684
IRS990/OtherExpensesGrp/ProgramServicesAmt1105361
IRS990/OtherExpensesGrp/ProgramServicesAmt268246
IRS990/OtherExpensesGrp/ProgramServicesAmt33130
IRS990/OtherExpensesGrp/TotalAmt0428824
IRS990/OtherExpensesGrp/TotalAmt1105361
IRS990/OtherExpensesGrp/TotalAmt277603
IRS990/OtherExpensesGrp/TotalAmt33130
IRS990/OtherLiabilitiesGrp/BOYAmt0192850
IRS990/OtherLiabilitiesGrp/EOYAmt016408
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054397
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082983
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0593753
IRS990/OtherSalariesAndWagesGrp/TotalAmt0731133
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07370
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06559
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105323
IRS990/PayrollTaxesGrp/TotalAmt0119252
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt090842
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0328129
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt093468
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02678
IRS990/PrincipalOfficerNm0MORDECHAI SUCHARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0SEMINAR INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06019596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06019596
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01894659
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0415
IRS990/PYOtherExpensesAmt04285775
IRS990/PYOtherRevenueAmt0-74902
IRS990/PYProgramServiceRevenueAmt02945824
IRS990/PYRevenuesLessExpensesAmt0-835295
IRS990/PYSalariesCompEmpBnftPaidAmt01315516
IRS990/PYTotalExpensesAmt05601291
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04765996
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01773586
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06019596
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07936
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07022235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01941365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01842986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02631703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03779298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017217587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016819
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018662
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77300
IRS990ScheduleA/PublicSupportPY170Pct00.82090
IRS990ScheduleA/PublicSupportTotal170Amt013323833
IRS990ScheduleA/SubstantialContributorsTotAmt03893754
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07022235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01941365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01842986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02631703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03779298
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017217587
IRS990ScheduleA/TotalSupportAmt017236249
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/BookValueAmt07014810
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01361527
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08376337
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0184086
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0420787
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0604873
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011137861
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/HeldWorksArtGrp/AssetsIncludedAmt097850
IRS990ScheduleD/LandGrp/BookValueAmt0423980
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0423980
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt070759
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt052898
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0123657
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt097850
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11360000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TORAH SCROLL-WORK OF ART
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSIT FOR BROWNSTONE TA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherRevenueAmt06173
IRS990ScheduleD/RevenueNotReportedAmt06173
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012911447
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/ExplanationTxt1GATEWAYS HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS DECEMBER 31,2012 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2K-1 LOSSES -57. ADJ -2. UNREALIZED GAIN 6,232.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07693635
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01457850
IRS990ScheduleD/TotalExpensesPerForm990Amt011137861
IRS990ScheduleD/TotalLiabilityAmt016408
IRS990ScheduleD/TotalRevenuePerForm990Amt012911447
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012917620
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011137861
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0423198
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0423198
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0130715
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt068017
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt068017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0475000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0475000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051802
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051802
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-78913
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt09800
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt09800
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt052898
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt052898
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990ScheduleJ/PaymentsForUseOfResidenceInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0199980
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1122350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt024000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt118000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt036287
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt127652
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,832,205
Liabilities
$3,844,703
Net assets
$5,987,502
Revenue
$12,911,447
Expenses
$11,137,861
Net income
$1,773,586
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
2016Detailed filing. Detailed filing data is available for this year.$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