Civic Intelligence

Gateways Organization Inc.

990 • Fiscal year 2022 • EIN 13-3984085

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

0.66x

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

1.39x

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

49th percentile

5.8%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$265,084

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$29,601,932

Up $3,360,634 (+13%) from 2021

Net Assets

Up

$10,193,634

Up $799,320 (+8.5%) from 2021

Liabilities

Up

$19,408,298

Up $2,561,314 (+15%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin49th percentile

Revenue

Up

$14,012,426

Up $2,249,522 (+19%) from 2021

Expenses

Up

$13,198,695

Up $3,813,353 (+41%) from 2021

Net Income

Down

$813,731

Down $1,563,831 (-66%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2022

Assets$29,601,932
Liabilities$19,408,298
Net Assets$10,193,634
Open 2022 Filing

Operations Trend

Revenue Growth72nd 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

2022

Revenue$14,012,426
Expenses$13,198,695
Net Income$813,731
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$14,043,611
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$12,110,710$13,088,469▲ $977,759
Pledges and Grants Receivable$4,131,279$7,686,102▲ $3,554,823
Investments Program Related$5,000,000$5,000,000→ $0
Accounts Receivable$3,319,282$2,015,324▼ $1,303,958
Cash and Non-Interest-Bearing Accounts$1,197,965$717,080▼ $480,885
Prepaid Expenses and Deferred Charges$12,890$704,576▲ $691,686
Intangible Assets$361,790$284,366▼ $77,424
Investments in Publicly Traded Securities$9,532$8,165▼ $1,367
Total Assets$26,241,298$29,601,932▲ $3,360,634
Other Assets Total$97,850$97,850→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,151,098$14,203,423▲ $1,052,325
Unsecured Notes Loans Payable$3,196,500$4,496,500▲ $1,300,000
Accounts Payable and Accrued Expenses$492,216$602,562▲ $110,346
Deferred Revenue$7,170$105,813▲ $98,643
Total Liabilities$16,846,984$19,408,298▲ $2,561,314
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,394,314$10,193,634▲ $799,320
Total Net Assets Fund Balance$9,394,314$10,193,634▲ $799,320
Total Liabilities and Net Assets / Fund Balance$26,241,298$29,601,932▲ $3,360,634

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,952,394$1,651,120$9,603,514
Other Land Buildings$4,657,666$1,670,612$6,328,278
Equipment$367$568,481$568,848
Land$423,980-$423,980
Leasehold Improvements$54,062$83,134$137,196
Investment Program Related Org$5,000,000--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mordechai SuchardFounder & PrFT$196,980$68,104$265,084
Mordechai SuchardFounder & President-$196,980$68,104$265,084
Shloimy TauberTreasurerPT$80,000-$80,000

Board Members and Trustees

NameTitle
Michelle WeissBoard Member
William AhdoutBoard Member
Yehuda SilverBoard Member
Yisroel ChernsBoard Member
Robyn FisherSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,717,468
Program Service Revenue
$6,716,073
Investment Income
$600,320
Other Revenue
$-21,435
All Other Contributions
$6,603,262
Change in Net Assets
$813,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,946,287
Salaries, Compensation, and Employee Benefits$1,252,408
Total Fundraising Expense$322,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$8,572,493--$8,572,493
Travel$648,033$86,405$129,607$864,045
Other Salaries and Wages$595,910$80,745$66,251$742,906
Interest$578,533--$578,533
Depreciation Depletion$464,264--$464,264
Office Expenses$209,247$36,270$33,480$278,997
Current Officers, Directors, Trustees, and Key Employees$207,668$27,698$41,614$276,980
Advertising$119,046$33,068$13,227$165,341
Other Employee Benefits$125,729$17,074$12,418$155,221
Fees for Services Other$122,016--$122,016
All Other Expenses$85,587$25,563$7,220$118,370
Fees for Services Legal$74,241$8,249-$82,490
Payroll Taxes$62,614$8,503$6,184$77,301
Occupancy$30,049$18,029$12,019$60,097
Other Expenses$36,053$24,036-$60,089
Insurance-$29,015-$29,015
Fees for Services Accounting$17,340$3,060-$20,400
Total Functional Expenses$12,472,485$404,190$322,020$13,198,695
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,185
Fundraising Gross Income$9,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$123,956$9,750$31,185$-21,435
Total Events$123,956$9,750$31,185$-21,435
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 35% controlled entity
No
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
Yes
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
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mordechai Suchard
Formed
1997
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
6
Employees
20
Volunteers
171

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 499 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/ManagementAndGeneralAmt018029
IRS990/OccupancyGrp/ProgramServicesAmt030049
IRS990/OccupancyGrp/TotalAmt060097
IRS990/OfficeExpensesGrp/FundraisingAmt033480
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036270
IRS990/OfficeExpensesGrp/ProgramServicesAmt0209247
IRS990/OfficeExpensesGrp/TotalAmt0278997
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt097850
IRS990/OtherAssetsTotalGrp/EOYAmt097850
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012418
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017074
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0125729
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0155221
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2SUPERVISON
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124036
IRS990/OtherExpensesGrp/ProgramServicesAmt0209353
IRS990/OtherExpensesGrp/ProgramServicesAmt1211225
IRS990/OtherExpensesGrp/ProgramServicesAmt2103084
IRS990/OtherExpensesGrp/ProgramServicesAmt336053
IRS990/OtherExpensesGrp/TotalAmt0215828
IRS990/OtherExpensesGrp/TotalAmt1211225
IRS990/OtherExpensesGrp/TotalAmt2103084
IRS990/OtherExpensesGrp/TotalAmt360089
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066251
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080745
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0595910
IRS990/OtherSalariesAndWagesGrp/TotalAmt0742906
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06184
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08503
IRS990/PayrollTaxesGrp/ProgramServicesAmt062614
IRS990/PayrollTaxesGrp/TotalAmt077301
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04131279
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07686102
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012890
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0704576
IRS990/PrincipalOfficerNm0MORDECHAI SUCHARD
IRS990/PriorPeriodAdjustmentsAmt0-7821
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SEMINAR INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06716073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06716073
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02983039
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0600286
IRS990/PYOtherExpensesAmt08352150
IRS990/PYOtherRevenueAmt0-32465
IRS990/PYProgramServiceRevenueAmt08212044
IRS990/PYRevenuesLessExpensesAmt02377562
IRS990/PYSalariesCompEmpBnftPaidAmt01033192
IRS990/PYTotalExpensesAmt09385342
IRS990/PYTotalRevenueAmt011762904
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0813731
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06717468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02983039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0933937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06572490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03634491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020841425
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024483606
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76140
IRS990ScheduleA/PublicSupportPY170Pct00.63640
IRS990ScheduleA/PublicSupportTotal170Amt018150312
IRS990ScheduleA/SubstantialContributorsTotAmt02691113
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06717468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02983039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0933937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06572490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03634491
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020841425
IRS990ScheduleA/TotalSupportAmt023838580
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0599320
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0599286
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0599442
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0599293
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0599814
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02997155
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt07952394
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01651120
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09603514
IRS990ScheduleD/EquipmentGrp/BookValueAmt0367
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0568481
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0568848
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt05000000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0GMEZZ INVESTMENT
IRS990ScheduleD/LandGrp/BookValueAmt0423980
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0423980
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt054062
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt083134
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0137196
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04657666
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01670612
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06328278
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013088469
IRS990ScheduleD/TotalBookValueProgramRltdAmt05000000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0114206
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0114206
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031185
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0123956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0123956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09750
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-21435
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031185
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031185
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0196980
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt068104
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MORDECHAI SUCHARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FOUNDER & PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0265084
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0224 EAST 12TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010003
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,601,932
Liabilities
$19,408,298
Net assets
$10,193,634
Revenue
$14,012,426
Expenses
$13,198,695
Net income
$813,731
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
2022Detailed filing. Detailed filing data is available for this year.$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