Civic Intelligence

Gateway Foundation Inc.

990EZ • Fiscal year 2022 • EIN 14-1776408

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 05, 2023

Organization ProfileN/A
1 Amy Kay ParkwayKingston, NY 12401

(845) 331-1261

Siviq Scores

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

Liabilities / Assets

87th percentile

0.15x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • NTEE T30 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

0.93x

Higher debt load relative to revenue than 95% of similar nonprofits.

2022 filings • NTEE T30 • <$500k nonprofits • Source year 2022

Net Margin

8th percentile

-120%

Higher net margin than 8% of similar nonprofits.

2022 filings • NTEE T30 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE T30 • <$500k nonprofits • Source year 2022

Asset Growth

19th percentile

-31%

Faster asset growth than 19% of similar nonprofits.

2022 filings • NTEE T30 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-49%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • NTEE T30 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$269,238

Down $119,640 (-31%) from 2021

Net Assets

Down

$227,835

Down $112,075 (-33%) from 2021

Liabilities

Down

$41,403

Down $7,565 (-15%) from 2021

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin8th percentile

Revenue

Down

$44,669

Down $43,670 (-49%) from 2021

Expenses

Up

$98,324

Up $12,579 (+15%) from 2021

Net Income

Down

-$53,655

Down $56,249 (-2168%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$600K$400K$200K$0Assets 2010: $199,135Liabilities 2010: $10,292Net Assets 2010: $188,8432010Assets 2011: $201,712Liabilities 2011: $14,600Net Assets 2011: $187,1122011Assets 2012: $230,282Liabilities 2012: $11,562Net Assets 2012: $218,7202012Assets 2013: $289,270Liabilities 2013: $16,036Net Assets 2013: $273,2342013Assets 2014: $143,463Liabilities 2014: $0Net Assets 2014: $143,4632014Assets 2015: $197,838Liabilities 2015: $13,244Net Assets 2015: $184,5942015Assets 2016: $226,395Liabilities 2016: $25,552Net Assets 2016: $200,8432016Assets 2017: $273,019Liabilities 2017: $26,629Net Assets 2017: $246,3902017Assets 2018: $250,546Liabilities 2018: $18,268Net Assets 2018: $232,2782018Assets 2019: $335,431Liabilities 2019: $48,598Net Assets 2019: $286,8332019Assets 2020: $309,797Liabilities 2020: $24,629Net Assets 2020: $285,1682020Assets 2021: $388,878Liabilities 2021: $48,968Net Assets 2021: $339,9102021Assets 2022: $269,238Liabilities 2022: $41,403Net Assets 2022: $227,8352022Assets 2023: $324,631Liabilities 2023: $28,180Net Assets 2023: $296,4512023Assets 2024: $437,937Liabilities 2024: $115,131Net Assets 2024: $322,8062024

Highlighted filing

2022

Assets$269,238
Liabilities$41,403
Net Assets$227,835
Open 2022 Filing

Operations Trend

Revenue Growth15th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $45,436Expenses 2010: $38,259Net Income 2010: $7,1772010Revenue 2011: $46,772Expenses 2011: $46,477Net Income 2011: $2952011Revenue 2012: $52,163Expenses 2012: $46,559Net Income 2012: $5,6042012Revenue 2013: $61,782Expenses 2013: $50,604Net Income 2013: $11,1782013Revenue 2014: $87,956Expenses 2014: $217,727Net Income 2014: -$129,7712014Revenue 2015: $94,591Expenses 2015: $53,460Net Income 2015: $41,1312015Revenue 2016: $67,693Expenses 2016: $51,444Net Income 2016: $16,2492016Revenue 2017: $89,433Expenses 2017: $43,886Net Income 2017: $45,5472017Revenue 2018: $34,955Expenses 2018: $49,067Net Income 2018: -$14,1122018Revenue 2019: $111,757Expenses 2019: $57,202Net Income 2019: $54,5552019Revenue 2020: $17,762Expenses 2020: $64,611Net Income 2020: -$46,8492020Revenue 2021: $88,339Expenses 2021: $85,745Net Income 2021: $2,5942021Revenue 2022: $44,669Expenses 2022: $98,324Net Income 2022: -$53,6552022Revenue 2023: $92,355Expenses 2023: $82,556Net Income 2023: $9,7992023Revenue 2024: $44,697Expenses 2024: $81,351Net Income 2024: -$36,6542024

Highlighted filing

2022

Revenue$44,669
Expenses$98,324
Net Income-$53,655
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 5, 2023
Return Version
2022v5.0
Gross Receipts
$101,701
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

DescriptionGrantsExpenses
FUND RAISING PROGRAM TO SUPPORT AND PROMOTE REHABILITATION AND ANCILLARY SERVICES OF GATEWAY COMMUNITY INDUSTRIES, INC., A TAX-EXEMPT, RELATED ENTITY.$0$72,478
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACEY WARRSecretary-$0--
CHRISTOPHER SMAILERChairman-$0--
EPHIE TRATAROSBoard Member-$0--
BRIAN SCHNEIDERTreasurer-$0--
BRIANA PURDYFoundation Vice President-$0--
BRIAN GINTYFoundation President-$0--
STEPHANIE TURCOCEO-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$45,925$35,735$35,396$339
Golf$25,011$20,638$21,636$-998
Total Events$70,936$56,373$57,032$-659
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
2023-10-05
Discuss with paid preparer
Yes

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
11 BRITISH AMERICAN BLVD, LATHAM, NY 12110
Preparer
Heather R Lewis CPA
Phone
5187850134
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 75.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: administration allocation. Amount: 18,649. Description: insurance. Amount: 5,207. Description: equipment. Amount: 198. Description: miscellaneous. Amount: 529. Total to form 990-ez, line 16: 24,583.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized loss. Amount: -58,420.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: investments. Beg. Of year amount: 315,923. End of year amount: 257,503.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: due to related party. Beg. Of year amount: 48,968. End of year amount: 41,403.”

Raw XML Appendix236 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRIAN SCHNEIDER EVP & CFO
IRS990EZ/BooksInCareOfDetail/PhoneNum08453311261
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 AMY KAY PARKWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KINGSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072955
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011735
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt045253
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-53655
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023019
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0388878
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0269238
IRS990EZ/FundraisingGrossIncomeAmt056373
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07197
IRS990EZ/GrossReceiptsAmt0101701
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt075
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0339910
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0227835
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0339910
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0227835
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STACEY WARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTOPHER SMAILER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EPHIE TRATAROS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIANA PURDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRIAN GINTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEPHANIE TURCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FOUNDATION VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FOUNDATION PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CEO
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0315923
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0257503
IRS990EZ/OtherChangesInNetAssetsAmt0-58420
IRS990EZ/OtherExpensesTotalAmt024583
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES FUND RASING ACTIVITIES AND PUBLIC PROMOTION FOR A VOCATIONAL AND REHABILITATION AGENCY THAT HAS PROGRAMS DESIGNED FOR DISABLED INDIVIDUALS.
IRS990EZ/PrintingPublicationsPostageAmt03942
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUND RAISING PROGRAM TO SUPPORT AND PROMOTE REHABILITATION AND ANCILLARY SERVICES OF GATEWAY COMMUNITY INDUSTRIES, INC., A TAX-EXEMPT, RELATED ENTITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072478
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt039583
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt057032
IRS990EZ/SpecialEventsNetIncomeLossAmt0-659
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt048968
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt041403
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt098324
IRS990EZ/TotalProgramServiceExpensesAmt072478
IRS990EZ/TotalRevenueAmt044669
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2018 AMOUNT: $ 377. 2019 AMOUNT: $ 109. 2020 AMOUNT: $ 184. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0272841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-9499
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt075540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt070353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0258375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-9499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038792
IRS990ScheduleA/InvestmentIncomeCYPct00.06800
IRS990ScheduleA/InvestmentIncomePYPct00.12170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0184
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0109
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0377
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0670
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93090
IRS990ScheduleA/PublicSupportPY509Pct00.87650
IRS990ScheduleA/PublicSupportTotal509Amt0531216
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0103052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0131109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0128277
IRS990ScheduleA/Total509Grp/TotalAmt0531216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0103121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0179269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0119155
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0570678
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014563
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04373
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010190
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057032
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt045925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt035735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056373
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-659
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt057032
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021636
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt035396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADMINISTRATION ALLOCATION. AMOUNT: 18,649. DESCRIPTION: INSURANCE. AMOUNT: 5,207. DESCRIPTION: EQUIPMENT. AMOUNT: 198. DESCRIPTION: MISCELLANEOUS. AMOUNT: 529. TOTAL TO FORM 990-EZ, LINE 16: 24,583.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED LOSS. AMOUNT: -58,420.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 315,923. END OF YEAR AMOUNT: 257,503.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DUE TO RELATED PARTY. BEG. OF YEAR AMOUNT: 48,968. END OF YEAR AMOUNT: 41,403.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE TURCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08453311261
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATEWAY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0141776408
ReturnHeader/Filer/PhoneNum08453311261
ReturnHeader/Filer/USAddress/AddressLine1Txt01 AMY KAY PARKWAY
ReturnHeader/Filer/USAddress/CityNm0KINGSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161092347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MENGEL METZGER BARR & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 BRITISH AMERICAN BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012110
ReturnHeader/PreparerPersonGrp/PhoneNum05187850134
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER R LEWIS CPA
ReturnHeader/ReturnTs02023-10-27T14:06:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TURCO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$269,238
Liabilities
$41,403
Net assets
$227,835
Revenue
$44,669
Expenses
$98,324
Net income
-$53,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.38$1.15$3.23$0.45$0.81$0.37
2023Detailed filing. Detailed filing data is available for this year.$3.25$0.28$2.96$0.92$0.83$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.69$0.41$2.28$0.45$0.98$0.54
2021Detailed filing. Detailed filing data is available for this year.$3.89$0.49$3.40$0.88$0.86$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.10$0.25$2.85$0.18$0.65$0.47
2019Detailed filing. Detailed filing data is available for this year.$3.35$0.49$2.87$1.12$0.57$0.55
2018Detailed filing. Detailed filing data is available for this year.$2.51$0.18$2.32$0.35$0.49$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.73$0.27$2.46$0.89$0.44$0.46
2016Detailed filing. Detailed filing data is available for this year.$2.26$0.26$2.01$0.68$0.51$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.13$1.85$0.95$0.53$0.41
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.88$2.18$1.30
2013Detailed filing. Detailed filing data is available for this year.$2.89$0.16$2.73$0.62$0.51$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.12$2.19$0.52$0.47$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.15$1.87$0.47$0.46$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.10$1.89$0.45$0.38$0.07