Civic Intelligence

Gateways Organization Inc.

990 • Fiscal year 2017 • EIN 13-3984085

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

82nd percentile

0.70x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

2.04x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

64th percentile

8.0%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$255,276

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

97th percentile

122%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-42%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$21,873,408

Up $12,041,203 (+122%) from 2016

Net Assets

Up

$6,588,797

Up $601,295 (+10%) from 2016

Liabilities

Up

$15,284,611

Up $11,439,908 (+298%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin64th percentile

Revenue

Down

$7,508,223

Down $5,403,224 (-42%) from 2016

Expenses

Down

$6,906,928

Down $4,230,933 (-38%) from 2016

Net Income

Down

$601,295

Down $1,172,291 (-66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2017

Assets$21,873,408
Liabilities$15,284,611
Net Assets$6,588,797
Open 2017 Filing

Operations Trend

Revenue Growth5th 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

2017

Revenue$7,508,223
Expenses$6,906,928
Net Income$601,295
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$7,632,723
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,693,635$12,612,532▲ $4,918,897
Investments Program Related-$5,000,000-
Pledges and Grants Receivable$328,129$2,990,242▲ $2,662,113
Intangible Assets-$603,106-
Cash and Non-Interest-Bearing Accounts$172,045$524,552▲ $352,507
Savings and Temporary Cash Investments$56,303--
Prepaid Expenses and Deferred Charges$2,678$36,612▲ $33,934
Investments in Publicly Traded Securities$30,604--
Accounts Receivable$90,961$8,514▼ $82,447
Total Assets$9,832,205$21,873,408▲ $12,041,203
Other Assets Total$1,457,850$97,850▼ $1,360,000
Liabilities
Mortgage Notes Payable Secured by Investment Property-$13,870,080-
Unsecured Notes Loans Payable$3,477,630$1,243,389▼ $2,234,241
Accounts Payable and Accrued Expenses$350,665$171,142▼ $179,523
Other Liabilities$16,408--
Total Liabilities$3,844,703$15,284,611▲ $11,439,908
Net Assets / Fund Balance
Unrestricted Net Assets$5,987,502$6,588,797▲ $601,295
Total Net Assets Fund Balance$5,987,502$6,588,797▲ $601,295
Total Liabilities and Net Assets / Fund Balance$9,832,205$21,873,408▲ $12,041,203

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,737,386$865,195$9,602,581
Other Land Buildings$3,255,941$836,296$4,092,237
Equipment$116,219$441,629$557,848
Land$423,980-$423,980
Leasehold Improvements$79,006$58,190$137,196
Investment Program Related Org$5,000,000--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mordechai SuchardFounder & PrFT$199,980$55,296$255,276
Mordechai SuchardFounder & President-$199,980$55,296$255,276
Yonason GreenwaldLecturerFT$129,101$48,912$178,013
Shloimy TauberTreasurerPT$60,000-$60,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,168,212
Program Service Revenue
$3,375,630
Investment Income
$85,056
Other Revenue
$-120,675
All Other Contributions
$4,020,241
Change in Net Assets
$601,295

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,508,223
Total Revenue per Audited Statements
$7,508,223
Total Revenue per Form 990
$7,508,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,818,716
Salaries, Compensation, and Employee Benefits$1,088,212
Total Fundraising Expense$142,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$3,931,543--$3,931,543
Other Salaries and Wages$547,896$74,406$54,113$676,415
Depreciation Depletion$400,472--$400,472
Fees for Services Legal$359,319$39,924-$399,243
Current Officers, Directors, Trustees, and Key Employees$209,985$19,998$29,997$259,980
Interest$232,861--$232,861
Travel$103,890$13,852$20,778$138,520
Other Employee Benefits$64,435$8,751$6,364$79,550
Office Expenses$57,390$9,948$9,182$76,520
Payroll Taxes$58,537$7,949$5,781$72,267
Fees for Services Accounting$60,639$10,701-$71,340
Occupancy$27,275$16,365$10,910$54,550
Other Expenses$47,583$1,472-$49,055
Advertising$34,901$9,695$3,878$48,474
All Other Expenses$23,917$15,315$1,986$41,218
Insurance-$31,448-$31,448
Total Functional Expenses$6,495,858$268,081$142,989$6,906,928

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,906,928
Total Expenses per Audited Statements$6,906,928
Total Expenses per Form 990$6,906,928
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$124,500
Fundraising Gross Income$3,825
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$151,796$3,825$124,500$-120,675
Total Events$151,796$3,825$124,500$-120,675
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 SuchardPresidentOffice RentNo$42,000
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“A copy of the return is provided to all board members for review. The parties involved with the preparation and review of the tax return discuss their respective review notes. Changes, if appropriate, are made and the tax return is then finalized. The members of the board of directors believe that this level of review is appropriate given the income, expenses, assets and liabilities of the organization.”

Form 990, Page 6, Part VI, Line 12C

“The members of the board of directors will discuss the possibility of conflicts of interest on an annual basis for disclosure purposes.”

Form 990, Page 6, Part VI, Line 15A

“THROUGH COMPARABLE DATA”

Form 990, Page 6, Part VI, Line 15B

“THROUGH COMPARABLE DATA”

Form 990, Page 6, Part VI, 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
Founder & President
Phone
8453520393
Signed
2018-11-15
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
20
Volunteers
150

Preparer

Firm
Solomon Hirsch CPA Pc
Address
21 REMSEN AVE SUITE 302, MONSEY, NY 10952
Preparer
Perry Dinter
Phone
8455174222
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 4B

“ISRAEL”

Raw XML AppendixShowing 400 of 513 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0350665
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0171142
IRS990/AccountsReceivableGrp/BOYAmt090961
IRS990/AccountsReceivableGrp/EOYAmt08514
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0GATEWAYS 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.
IRS990/AdvertisingGrp/FundraisingAmt03878
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09695
IRS990/AdvertisingGrp/ProgramServicesAmt034901
IRS990/AdvertisingGrp/TotalAmt048474
IRS990/AllOtherContributionsAmt04020241
IRS990/AllOtherExpensesGrp/FundraisingAmt01986
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015315
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023917
IRS990/AllOtherExpensesGrp/TotalAmt041218
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MORDECHAI SUCHARD
IRS990/BooksInCareOfDetail/PhoneNum08453520393
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011 WALLENBERG CIRCLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONSEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010952
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0172045
IRS990/CashNonInterestBearingGrp/EOYAmt0524552
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt029997
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019998
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0209985
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0259980
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03931543
IRS990/ConferencesMeetingsGrp/TotalAmt03931543
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0147971
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04168212
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt085056
IRS990/CYOtherExpensesAmt05818716
IRS990/CYOtherRevenueAmt0-120675
IRS990/CYProgramServiceRevenueAmt03375630
IRS990/CYRevenuesLessExpensesAmt0601295
IRS990/CYSalariesCompEmpBnftPaidAmt01088212
IRS990/CYTotalExpensesAmt06906928
IRS990/CYTotalFundraisingExpenseAmt0142989
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07508223
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0400472
IRS990/DepreciationDepletionGrp/TotalAmt0400472
IRS990/Desc0GATEWAYS ORGANIZATION INC. PROVIDES OPPORTUNITIES FOR JEWISH INDIVIDUALS TO UNLOCK THE TREASURE OF THEIR HERITAGE THROUGH DYNAMIC EDUCATIONAL AND SOCIAL PROGRAMS. THE ORGANIZATION HOSTS MANY PROGRAMS YEAR ROUND TO EDUCATE PEOPLE REGARDING JEWISH HISTORY AND CULTURE. ADDITIONALLY, LARGER EVENTS TAKE PLACE DURING THE MAJOR HOLIDAYS SUCH AS PESACH, SHAVUOUS, ROSH HASHANAH AND CHANUKA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06495858
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010701
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt060639
IRS990/FeesForServicesAccountingGrp/TotalAmt071340
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt039924
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0359319
IRS990/FeesForServicesLegalGrp/TotalAmt0399243
IRS990/ForeignActivitiesInd0false
IRS990/ForeignCountryCd0IS
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/OtherCompensationAmt055296
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt648912
IRS990/Form990PartVIISectionAGrp/PersonNm0MORDECHAI 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/ReportableCompFromOrgAmt0199980
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt560000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6129101
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER & PR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6LECTURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0147971
IRS990/FundraisingDirectExpensesAmt0124500
IRS990/FundraisingGrossIncomeAmt03825
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07632723
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt031448
IRS990/InsuranceGrp/TotalAmt031448
IRS990/IntangibleAssetsGrp/EOYAmt0603106
IRS990/InterestGrp/ProgramServicesAmt0232861
IRS990/InterestGrp/TotalAmt0232861
IRS990/InvestmentIncomeGrp/ExclusionAmt085056
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt085056
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/EOYAmt05000000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt030604
IRS990/IRPDocumentCnt070
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02201310
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07693635
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012612532
IRS990/LandBldgEquipCostOrOtherBssAmt014813842
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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 OF ALL BACKGROUNDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013870080
IRS990/NetAssetsOrFundBalancesBOYAmt05987502
IRS990/NetAssetsOrFundBalancesEOYAmt06588797
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-120675
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt010910
IRS990/OccupancyGrp/ManagementAndGeneralAmt016365
IRS990/OccupancyGrp/ProgramServicesAmt027275
IRS990/OccupancyGrp/TotalAmt054550
IRS990/OfficeExpensesGrp/FundraisingAmt09182
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09948
IRS990/OfficeExpensesGrp/ProgramServicesAmt057390
IRS990/OfficeExpensesGrp/TotalAmt076520
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01457850
IRS990/OtherAssetsTotalGrp/EOYAmt097850
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06364
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08751
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064435
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079550
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1SUPERVISON
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11472
IRS990/OtherExpensesGrp/ProgramServicesAmt0197707
IRS990/OtherExpensesGrp/ProgramServicesAmt176958
IRS990/OtherExpensesGrp/ProgramServicesAmt260550
IRS990/OtherExpensesGrp/ProgramServicesAmt347583
IRS990/OtherExpensesGrp/TotalAmt0197707
IRS990/OtherExpensesGrp/TotalAmt176958
IRS990/OtherExpensesGrp/TotalAmt268807
IRS990/OtherExpensesGrp/TotalAmt349055
IRS990/OtherLiabilitiesGrp/BOYAmt016408
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054113
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074406
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0547896
IRS990/OtherSalariesAndWagesGrp/TotalAmt0676415
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05781
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07949
IRS990/PayrollTaxesGrp/ProgramServicesAmt058537
IRS990/PayrollTaxesGrp/TotalAmt072267
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0328129
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02990242
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02678
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036612
IRS990/PrincipalOfficerNm0MORDECHAI SUCHARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SEMINAR INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03375630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03375630
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06970433
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0331
IRS990/PYOtherExpensesAmt09924514
IRS990/PYOtherRevenueAmt0-78913
IRS990/PYProgramServiceRevenueAmt06019596
IRS990/PYRevenuesLessExpensesAmt01773586
IRS990/PYSalariesCompEmpBnftPaidAmt01213347
IRS990/PYTotalExpensesAmt011137861
IRS990/PYTotalRevenueAmt012911447
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0601295
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt03375675
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04168212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07022235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01941365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01842986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02631703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017606501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt085056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0808
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt086899
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03379455
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87270
IRS990ScheduleA/PublicSupportPY170Pct00.77300
IRS990ScheduleA/PublicSupportTotal170Amt015441737
IRS990ScheduleA/SubstantialContributorsTotAmt02164764
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04168212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07022235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01941365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01842986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02631703
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017606501
IRS990ScheduleA/TotalSupportAmt017693400
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt08737386
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0865195
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09602581
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116219
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0441629
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0557848
IRS990ScheduleD/ExpensesSubtotalAmt06906928
IRS990ScheduleD/HeldWorksArtGrp/AssetsIncludedAmt097850
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt05000000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0GMEZZ INVESTMENT
IRS990ScheduleD/LandGrp/BookValueAmt0423980
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0423980
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt079006
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt058190
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0137196
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03255941
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0836296
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04092237
IRS990ScheduleD/RevenueSubtotalAmt07508223
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012612532
IRS990ScheduleD/TotalBookValueProgramRltdAmt05000000
IRS990ScheduleD/TotalExpensesPerForm990Amt06906928
IRS990ScheduleD/TotalRevenuePerForm990Amt07508223
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07508223
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06906928
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0147971
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0147971
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0124500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0151796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0151796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03825
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-120675
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0124500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0124500
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/PaymentsForUseOfResidenceInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0199980
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1129101
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt024000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt118000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt031296
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt130912
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MORDECHAI SUCHARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1YONASON GREENWALD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FOUNDER & PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1LECTURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0255276
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1178013
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MORDECHAI SUCHARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt042000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OFFICE RENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ISRAEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE RETURN IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW. THE PARTIES INVOLVED WITH THE PREPARATION AND REVIEW OF THE TAX RETURN DISCUSS THEIR RESPECTIVE REVIEW NOTES. CHANGES, IF APPROPRIATE, ARE MADE AND THE TAX RETURN IS THEN FINALIZED. THE MEMBERS OF THE BOARD OF DIRECTORS BELIEVE THAT THIS LEVEL OF REVIEW IS APPROPRIATE GIVEN THE INCOME, EXPENSES, ASSETS AND LIABILITIES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE BOARD OF DIRECTORS WILL DISCUSS THE POSSIBILITY OF CONFLICTS OF INTEREST ON AN ANNUAL BASIS FOR DISCLOSURE PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THROUGH COMPARABLE DATA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THROUGH COMPARABLE DATA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE BROWNSTONE EXPERIENCE FOUNDATIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0270378472
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0224 EAST 12TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,873,408
Liabilities
$15,284,611
Net assets
$6,588,797
Revenue
$7,508,223
Expenses
$6,906,928
Net income
$601,295
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
2017Detailed filing. Detailed filing data is available for this year.$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