Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Balance Sheet
Assets
Up$335,431
Up $84,885 (+34%) from 2018
Net Assets
Up$286,833
Up $54,555 (+23%) from 2018
Liabilities
Up$48,598
Up $30,330 (+166%) from 2018
Revenue And Expenses
Revenue
Up$111,757
Up $76,802 (+220%) from 2018
Expenses
Up$57,202
Up $8,135 (+17%) from 2018
Net Income
Up$54,555
Up $68,667 (+487%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Sep 21, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $179,269
Mission and Program Overview
Mission
Provides fund rasing activities and public promotion for a vocational and rehabilitation agency that has programs designed for disabled individuals.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FUND RAISING PROGRAM TO SUPPORT AND PROMOTE REHABILITATION AND ANCILLARY SERVICES OF GATEWAY COMMUNITY INDUSTRIES, INC., A TAX-EXEMPT, RELATED ENTITY. | $0 | $38,254 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KATHY GORDON | Board Member | - | $0 | - | - |
| STACEY WARR | Board Member | - | $0 | - | - |
| BRENDA SCOTT | Board Member | - | $0 | - | - |
| EPHIE TRATAROS | Board Member | - | $0 | - | - |
| BRIAN SCHNEIDER | CFO | - | $0 | - | - |
| BRIANA PURDY | Foundation President | - | $0 | - | - |
| BRIAN GINTY | Foundation Treasurer | - | $0 | - | - |
| STEPHANIE TURCO | President & CEO | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf | $45,221 | $45,221 | $16,234 | $28,987 |
| Raffle | $30,319 | $30,319 | $51,278 | $-20,959 |
| Total Events | $75,540 | $75,540 | $67,512 | $8,028 |
Filing and Contact Details
Filer
- Filer Name
- Gateway Foundation Inc
- EIN
- 14-1776408
- Phone
- 8453311261
- Address
- 1 AMY KAY PARKWAY, KINGSTON, NY 12401
Signing Officer
- Name
- Stephanie Turco
- Title
- President & CEO
- Phone
- 8453311261
- Signed
- 2020-09-21
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Marvin and Company Pc
- Address
- 11 BRITISH AMERICAN BLVD, LATHAM, NY 12110-1405
- Preparer
- Heather R Lewis CPA
- Phone
- 5187850134
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest. Amount: 87. Description: dividends. Amount: 3,574. Total included on form 990-ez, line 4: 3,661.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: admin allocation. Amount: 109.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: administration allocation. Amount: 18,948. Description: insurance. Amount: 5,916. Description: equipment. Amount: 249. Description: public relations. Amount: 360. Description: miscellaneous. Amount: 106. Description: telephone. Amount: 352. Description: travel. Amount: 245. Total to form 990-ez, line 16: 26,176.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: investments. Beg. Of year amount: 194,627. End of year amount: 242,591.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: due to related party. Beg. Of year amount: 18,268. End of year amount: 48,598.”
Raw XML Appendix246 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | PRESIDENT & CEO |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 242591 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990EZ/OtherRevenueTotalAmt | 0 | 109 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDES FUND RASING ACTIVITIES AND PUBLIC PROMOTION FOR A VOCATIONAL AND REHABILITATION AGENCY THAT HAS PROGRAMS DESIGNED FOR DISABLED INDIVIDUALS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 611 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FUND RAISING PROGRAM TO SUPPORT AND PROMOTE REHABILITATION AND ANCILLARY SERVICES OF GATEWAY COMMUNITY INDUSTRIES, INC., A TAX-EXEMPT, RELATED ENTITY. |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 20646 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 44390 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 67512 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 8028 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 18268 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 48598 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 57202 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 38254 |
| IRS990EZ/TotalRevenueAmt | 0 | 111757 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME - 2015 AMOUNT: $ 211. 2016 AMOUNT: $ 598. 2017 AMOUNT: $ 433. 2018 AMOUNT: $ 377. 2019 AMOUNT: $ 109. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15918 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52802 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 223596 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | -9499 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36286 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13295 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 201 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 88334 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 68979 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 95930 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 89838 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 30319 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 75540 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 30319 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 75540 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST. AMOUNT: 87. DESCRIPTION: DIVIDENDS. AMOUNT: 3,574. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 3,661. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ADMIN ALLOCATION. AMOUNT: 109. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ADMINISTRATION ALLOCATION. AMOUNT: 18,948. DESCRIPTION: INSURANCE. AMOUNT: 5,916. DESCRIPTION: EQUIPMENT. AMOUNT: 249. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 360. DESCRIPTION: MISCELLANEOUS. AMOUNT: 106. DESCRIPTION: TELEPHONE. AMOUNT: 352. DESCRIPTION: TRAVEL. AMOUNT: 245. TOTAL TO FORM 990-EZ, LINE 16: 26,176. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 194,627. END OF YEAR AMOUNT: 242,591. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: DUE TO RELATED PARTY. BEG. OF YEAR AMOUNT: 18,268. END OF YEAR AMOUNT: 48,598. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHANIE TURCO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT & CEO |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-09-21 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GATE |
| ReturnHeader/Filer/EIN | 0 | 141776408 |
| ReturnHeader/Filer/PhoneNum | 0 | 8453311261 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | KINGSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12401 |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.213.243.34 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-09-21 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:12:15 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 141567343 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARVIN AND COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 11 BRITISH AMERICAN BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LATHAM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 121101405 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5187850134 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-09-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HEATHER R LEWIS CPA |
| ReturnHeader/ReturnTs | 0 | 2020-11-06T14:39:48-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $335,431
- Liabilities
- $48,598
- Net assets
- $286,833
- Revenue
- $111,757
- Expenses
- $57,202
- Net income
- $54,555