Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 8.5% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$83,246
Up $25,074 (+43%) from 2016
Net Assets
Up$60,463
Up $3,442 (+6.0%) from 2016
Liabilities
Up$22,783
Up $21,632 (+1879%) from 2016
Revenue
Up$187,005
Up $22,313 (+14%) from 2016
Expenses
Up$185,030
Up $25,449 (+16%) from 2016
Net Income
Down$1,975
Down $3,136 (-61%) from 2016
The mission of the Gateway Men's
The mission of the Gateway Men's Chorus is to affirm and promote gay culture and acceptance through excellence in musical performance and education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $19,018 | $35,337 | ▲ $16,319 |
| Investments in Publicly Traded Securities | $27,136 | $28,423 | ▲ $1,287 |
| Cash and Non-Interest-Bearing Accounts | $9,706 | $16,563 | ▲ $6,857 |
| Savings and Temporary Cash Investments | - | $2,427 | - |
| Accounts Receivable | $1,816 | - | - |
| Total Assets | $58,172 | $83,246 | ▲ $25,074 |
| Other Assets Total | $496 | $496 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,151 | $13,783 | ▲ $12,632 |
| Mortgage Notes Payable Secured by Investment Property | - | $9,000 | - |
| Total Liabilities | $1,151 | $22,783 | ▲ $21,632 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $14,808 | $34,503 | ▲ $19,695 |
| Unrestricted Net Assets | $36,038 | $19,785 | ▼ $16,253 |
| Permanently Rstr Net Assets | $6,175 | $6,175 | → $0 |
| Total Net Assets Fund Balance | $57,021 | $60,463 | ▲ $3,442 |
| Total Liabilities and Net Assets / Fund Balance | $58,172 | $83,246 | ▲ $25,074 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $11,467 | $11,467 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $6,489 | - | ▼ $314 | - | $6,175 |
| 2015 | $6,622 | - | ▼ $133 | - | $6,489 |
| 2014 | $7,253 | - | ▼ $631 | - | $6,622 |
| 2013 | $6,738 | - | ▲ $1,135 | $620 | $7,253 |
| 2012 | $6,175 | - | ▲ $1,183 | $620 | $6,738 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tori Galepart-year | Executive director | PT | $15,987 | $15,987 |
| Julie Carlsonpart-year | Executive director | PT | $5,834 | $5,834 |
| Name | Title |
|---|---|
| Joe Gfaller | President |
| Keith Thompson | Vice-president |
| Darren Chapman | Board member |
| Don Foster | Board member |
| Elizabeth Howell | Board member |
| Guy Ranney | Board Member |
| Jason Sallee | Board member |
| Reagan Nelson | Board member |
| Steve Swymeler | Board member |
| Vinay Pridgen | Board member |
| Colin Keller | Secretary |
| Guy Crouch | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $97,155 |
| Salaries, Compensation, and Employee Benefits | $87,875 |
| Total Fundraising Expense | $25,702 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $43,668 | $3,205 | $3,205 | $50,078 |
| Current Officers, Directors, Trustees, and Key Employees | $11,482 | $3,626 | $15,108 | $30,216 |
| Advertising | $27,254 | $0 | $0 | $27,254 |
| Fees for Services Other | $19,034 | $550 | $0 | $19,584 |
| Occupancy | $7,145 | $932 | $2,279 | $10,356 |
| Payroll Taxes | $4,372 | $570 | $1,394 | $6,336 |
| All Other Expenses | $3,463 | $1,501 | $0 | $4,964 |
| Office Expenses | $3,328 | $366 | $1,012 | $4,706 |
| Fees for Services Accounting | $2,565 | $335 | $818 | $3,718 |
| Other Expenses | $2,147 | $5 | $1,050 | $3,202 |
| Travel | $2,536 | $45 | $57 | $2,638 |
| Insurance | $765 | $564 | $244 | $1,573 |
| Information Technology | $933 | $0 | $460 | $1,393 |
| Other Employee Benefits | $1,095 | $75 | $75 | $1,245 |
| Interest | $0 | $354 | $0 | $354 |
| Total Functional Expenses | $147,200 | $12,128 | $25,702 | $185,030 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $24,563 |
| Fundraising Gross Income | $22,259 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Cabaret | $13,455 | $13,455 | $2,659 | $10,796 |
| Trivia | $5,341 | $5,341 | $650 | $4,691 |
| Total Events | $18,796 | $18,796 | $23,203 | $-4,407 |
“Pt.VIII, line 11a - The advertising revenue is from advertising in concert and fundraiser programs. The revenue is more for support/sponsorship for the organization rather than actual advertising of a commercial nature. The number of individuals who receive the programs at the events is limited, most likely fewer than if the same amount was spent on commercial advertising such as mailers or in newspapers. The reason for soliciting the revenue isn't to be in competition with a for-profit business for the ad revenue. The messages don't include price information or other promotional info that would be considered commercial advertising. In some cases volunteers solicit the revenue. Due to these factors it appears that the revenue is not subject to Unrelated Business Taxable Income and a 990-T is not required.”
“The 990 was emailed to board members with a comment period and a request for either an approval of the 990 or with changes. Responses about changes, if any, were then summarized and forwarded to the tax return preparer for inclusion in the final return.”
“The search committee contacted other chorus organizations to determine salary ranges for comparable-sized entities.”
“The search committee talked with various individuals in small not-for-profits and businesses in the St. Louis area to get ranges of salaries/wages for comparable work.”
“Annually the board secretary requests that board members sign the conflict of interest policy. Each member also knows that, if a conflict should arise during the rest of the year, that it should be brought to the attention of the board.”
“This is a membership organization.”
“The members elect the board of directors and the board elects the officers.”
“There are certain types of decisions that the board must present to the members for consideration and are listed in the bylaws.”
“Program advertising - by volunteers”
“Miscellaneous”
“Music and royalties”
“Concert facility rent”
“Concert production costs”
“Bank and credit card charges”
“Dues”
“Meals - meetings/concerts”
“Other”
“Advertising for concerts”
“Insurance - directors and officers”
“Information technology”
“Office expenses”
“Travel”
“Interest”
“Conferences”
“Member event registrations - GALA”
“Staff training”
“Pledges and accounts receivable 20834.”
“Equipment, net of depreciation 0.”
“Rent deposit 496.”
“Other 0.”
“Accounts payable 1151.”
“Advance on line of credit 0.”
“Dues 1154. 1154. 0. 0.”
“Education 505. 505. 0. 0.”
“Other 3305. 1804. 1501. 0.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1151 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13783 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1816 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The mission of the Gateway Men's Chorus is to affirm and promote gay culture and acceptance through excellence in musical performance and education. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 27254 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 27254 |
| IRS990/AllOtherContributionsAmt | 0 | 131450 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1501 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3463 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4964 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DARREN CHAPMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3142875669 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3547 OliveSte300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | St Louis |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63103 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9706 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16563 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15108 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3626 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 11482 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 30216 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 149043 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 718 |
| IRS990/CYOtherExpensesAmt | 0 | 97155 |
| IRS990/CYOtherRevenueAmt | 0 | 2900 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 34344 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1975 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 87875 |
| IRS990/CYTotalExpensesAmt | 0 | 185030 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 25702 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 187005 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | SEE ATTACHED |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 147200 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 818 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 335 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2565 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3718 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 550 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19034 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19584 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOE GFALLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEITH THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | COLIN KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GUY CROUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DON FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REAGAN NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DARREN CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELIZABETH HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JASON SALLEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VINAY PRIDGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEVE SWYMELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GUY RANNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TORI GALEPART-YEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JULIE CARLSONPART-YEAR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 15987 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 5834 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-president |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Executive director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Executive director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 24563 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 22259 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -22 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 17593 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1093 |
| IRS990/GrossReceiptsAmt | 0 | 212683 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 304 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 460 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 933 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1393 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 244 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 564 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 765 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1573 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 354 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 354 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 740 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 740 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 27136 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 28423 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11467 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11467 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1115 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The mission of the Gateway Men's |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 9000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 57021 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 60463 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -22 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -22 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -2304 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2304 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 304 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 304 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1467 |
| IRS990/NoncashContributionsAmt | 0 | 37 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2279 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 932 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7145 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10356 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1012 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 366 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3328 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4706 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 496 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 496 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 75 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 75 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1095 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1245 |
| IRS990/OtherExpensesGrp/Desc | 0 | Music and royalties |
| IRS990/OtherExpensesGrp/Desc | 1 | Concert facility rent |
| IRS990/OtherExpensesGrp/Desc | 2 | Concert production costs |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank/cr.card charges |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1050 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5662 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5451 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2147 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5662 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6300 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5451 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3202 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Program advertising |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4900 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4900 |
| IRS990/OtherRevenueTotalAmt | 0 | 4900 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3205 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3205 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 43668 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 50078 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1394 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 570 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4372 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6336 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 6175 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 6175 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 19018 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 35337 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | COLIN KELLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711130 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Concert revenues |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 34344 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 116279 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1059 |
| IRS990/PYOtherExpensesAmt | 0 | 85303 |
| IRS990/PYOtherRevenueAmt | 0 | 8480 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 38874 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5111 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 74278 |
| IRS990/PYTotalExpensesAmt | 0 | 159581 |
| IRS990/PYTotalRevenueAmt | 0 | 164692 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1975 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 34344 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2427 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 33165 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 11226 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15905 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6669 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7227 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 74192 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: Program advertising 2012: 4000. 2013: 3055. 2014: 4828. 2015: 5350. 2016: 4900. Description: Misc. 2012: 49. 2013: 60. 2014: 459. 2015: 32. 2016: 0. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt III Ln 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 149043 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 116279 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 99357 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89352 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78508 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 532539 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 740 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1059 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 874 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2101 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 614 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5388 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 34648 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 39585 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 50552 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 47814 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 46280 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 218879 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 740 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1059 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 874 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2101 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 614 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5388 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00690 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00740 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 4900 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5382 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5287 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3115 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4049 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 22733 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.86880 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.89840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 677226 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 33165 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 11226 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15905 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6669 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7227 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 74192 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 183691 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 155864 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.