Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Gatestone Institute
990 • Fiscal year 2017 • EIN 45-4724565
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.57x
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 8.9% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Down$284,041
Down $63,036 (-18%) from 2016
Net Assets
Down$120,750
Down $71,090 (-37%) from 2016
Liabilities
Up$163,291
Up $8,054 (+5.2%) from 2016
Revenue And Expenses
Revenue
Down$2,195,819
Down $143,534 (-6.1%) from 2016
Expenses
Up$2,266,909
Up $88,043 (+4.0%) from 2016
Net Income
Down-$71,090
Down $231,577 (-144%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Aug 23, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $2,747,121
Mission and Program Overview
Mission
Gatestone institute is a policy research and education organization (a "think tank") formed for the purpose of supporting the institutions of human rights and democracy worldwide (including freedom of speech, the press and religion, property rights and free-market opportunities, the rule of law and governmental accountability and transparency) in order to promote social, legal, political and economic fairness and a peaceful existence for all people. Gatestone will conduct research and analysis, inform the public and the policy community and foster communication and the exchange of ideas among the public, advocates, opinion leaders and policy makers, in an effort to achieve fair and just social, legal, political and economic policies for all people and promote a safe and peaceful world in a manner that is useful to individuals and beneficial to the community.
Policy research & education org formed to support institutions of support human rights & democracy worldwide in order to promote social legal, political, economic fairness & a safe existence for all people.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $203,527 | $138,791 | ▼ $64,736 |
| Cash and Non-Interest-Bearing Accounts | $77,391 | $67,381 | ▼ $10,010 |
| Prepaid Expenses and Deferred Charges | $15,642 | $31,670 | ▲ $16,028 |
| Land, Buildings, and Equipment, Net | $29,126 | $25,913 | ▼ $3,213 |
| Intangible Assets | $11,441 | $10,336 | ▼ $1,105 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $347,077 | $284,041 | ▼ $63,036 |
| Other Assets Total | $9,950 | $9,950 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $155,237 | $163,291 | ▲ $8,054 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $155,237 | $163,291 | ▲ $8,054 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $166,840 | $120,750 | ▼ $46,090 |
| Temporarily Rstr Net Assets | $25,000 | $0 | ▼ $25,000 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $191,840 | $120,750 | ▼ $71,090 |
| Total Liabilities and Net Assets / Fund Balance | $347,077 | $284,041 | ▼ $63,036 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $25,913 | $31,642 | $57,555 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Naomi Perlman | Director/vice Pres/secretary | FT | $183,936 | $11,064 | $195,000 |
| Grayson Levy | Director | FT | $136,596 | - | $136,596 |
| Soeren M Kern | Head Writer | FT | $130,000 | - | $130,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Nina Rosenwald | Director / President |
| Erik Telford | Director |
| Jack Fowler | Director |
| Joel Zbar | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Eisneramper LLP | Accounting Services | 750 THIRD AVENUE, New York, NY 10017 | $156,319 |
| John Bolton | Event Speaker | 1150 17TH ST NW, Washington, DC 20036 | $130,000 |
| Alan Dershowitz Consulting LLC | Consulting | C/O CBIZ MHM LLC 1675 N MILITARY T, Boca Raton, FL 33486 | $120,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,070,866
- Program Service Revenue
- $93,250
- Investment Income
- $4,148
- Other Revenue
- $27,555
- All Other Contributions
- $2,070,866
- Change in Net Assets
- $-71,090
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 5 | $551,302 | Market Quotation |
| Total Noncash Contributions | 5 | $551,302 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,195,819
- Total Revenue per Audited Statements
- $2,195,819
- Total Revenue per Form 990
- $2,195,819
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,619,812 |
| Salaries, Compensation, and Employee Benefits | $622,097 |
| Total Fundraising Expense | $34,442 |
| Professional Fundraising Fees | $25,000 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $813,045 | - | - | $813,045 |
| Current Officers, Directors, Trustees, and Key Employees | $232,596 | $96,000 | $0 | $328,596 |
| Conferences and Meetings | $285,468 | - | - | $285,468 |
| Other Salaries and Wages | $193,357 | $63,357 | - | $256,714 |
| Fees for Services Accounting | - | $161,738 | - | $161,738 |
| Office Expenses | $14,104 | $106,461 | - | $120,565 |
| Travel | $107,468 | $9,820 | - | $117,288 |
| Occupancy | - | $39,134 | - | $39,134 |
| Payroll Taxes | $23,722 | $13,065 | - | $36,787 |
| Fees for Services Legal | - | $31,425 | - | $31,425 |
| Fees for Services Professional Fundraising | - | - | $25,000 | $25,000 |
| Other Expenses | - | $16,937 | $9,442 | $16,937 |
| Depreciation Depletion | - | $11,416 | - | $11,416 |
| Total Functional Expenses | $1,669,760 | $562,707 | $34,442 | $2,266,909 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,266,909 |
| Total Expenses per Audited Statements | $2,266,909 |
| Total Expenses per Form 990 | $2,266,909 |
International Activity
International Summary
- Offices
- 0
- Employees
- 55
- Spending
- $472,000
International Compliance
- Foreign grant records maintained
- Yes
- Activity in boycott countries
- No
- Foreign corporation ownership
- No
- Foreign partnership interest
- No
- Interest in foreign trust
- No
- Passive foreign investment company interest
- No
- Transfers to foreign corporations
- No
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Middle East and North Africa | Program Services | See Schedule F, Part V | 0 | 10 | $272,294 |
| Europe (Including Iceland and Greenland) | Program Services | See Schedule F, Part V | 0 | 36 | $171,730 |
| South Asia | Program Services | See Schedule F, Part V | 0 | 4 | $11,900 |
| North America | Program Services | See Schedule F, Part V | 0 | 3 | $6,342 |
| South America | Program Services | See Schedule F, Part V | 0 | 1 | $5,509 |
| East Asia and the Pacific | Program Services | See Schedule F, Part V | 0 | 1 | $4,225 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $25,000 |
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Joel Zbar Einseramper Llp | officer | Accounting Fees | No | $156,319 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Question 2
“Business relationships joel zbar is a partner at the accounting firm eisneramper llp ("eisneramper"). Eisneramper performs accounting, tax and administrative oversight services for gatestone. Compensation to eisneramper is based on eisneramper's standard hourly billing rates. The terms of such agreement were negotiated at arm's length and are fair market rates, as evidenced by the fact that eisneramper charges the same standard hourly billing rates to the other clients for which joel zbar provides services and that other accounting firms provide similar services at similar rates. Eisneramper llp also provides accounting services to nina rosenwald, individually, and to abstraction fund, a private foundation of which nina rosenwald is a director and the president.”
Form 990, Part VI, Section A, Question 6 and 7A
“Members gatestone institute has two members who have the power to elect or appoint the members of gatestone institute.”
Form 990, Part VI, Section B, Question 11A/11B
“Review of form 990 form 990 is prepared by eisneramper llp and reviewed by joel zbar, partner of eisneramper llp and treasurer of gatestone institute. Joel zbar then distributes copies of form 990 to nina rosenwald, member, director and president, as well as to the entire board of directors of gatestone institute for review as well.”
Form 990, Part VI, Section B, Question 12 A-C
“Conflict of interest policy all governing individuals must disclose to the the board the existence of any actual or possible financial conflict of interest or personal conflict of interest such governing individual may have in any matter pending before the board or any action taken or to be taken by or on behalf of gatestone institute. To ensure gatestone institute operates in a manner consistent with its charitable purposes and does not engage in any activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. When conducting periodic reviews, gatestone institute may, but need not, use outside advisors. If outside advisors are used, their use shall not relieve the board of its responsibility for ensuring that periodic reviews are conducted.”
Form 990, Part VI, Section C, Question 19
“Documents available to the public gatestone institute's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
Form 990, Part VI, Section B, Question 15
“COMPENSATION COMPENSATION ARRANGEMENTS MUST BE BASED ON INFORMATION ABOUT COMPENSATION PAID BY SIMILARLY SITUATED TAXABLE OR TAX-EXEMPT ORGANIZATIONS FOR SIMILAR SERVICES, CURRENT COMPENSATION SURVEYS COMPILED BY INDEPENDENT FIRMS OR ACTUAL WRITTEN OFFERS FROM SIMILARLY SITUATED ORGANIZATIONS, AND MUST BE APPROVED IN ADVANCE OF PAYING COMPENSATION BY A MAJORITY OF THE BOARD OR THE MEMBERS PROVIDED, HOWEVER, THAT A DIRECTOR WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY FROM THE FOUNDATION FOR SERVICES RENDERED TO THE FOUNDATION IN A CAPACITY OTHER THAN AS DIRECTOR IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO SUCH DIRECTOR'S COMPENSATION. THE BOARD MUST RECORD IN WRITING (i) THE DATE AND TERMS OF ANY APPROVED COMPENSATION ARRANGEMENT, (ii) THE DECISION MADE BY EACH DIRECTOR WHO VOTED ON SUCH ARRANGEMENT. PLEASE NOTE, COMPENSATION LISTED FOR DIRECTORS ON FORM 990, PART VII, SECTION A, ARE FOR SERVICES RENDERED TO GATESTONE INSTITUTE IN A CAPACITY OTHER THAN AS DIRECTORS OF GATESTONE INSTITUTE.”
Form 990, Part VII, Section A
“All of gatestone institute's directors who receive compensation, as listed in part vii, are for services rendered to the foundation in a capacity other than as director. Naomi perlman is a full time employee of gatestone institute and oversees all of the organization's activities and employees. Grayson levy is compensated by gatestone institute for his services maintaining the organization's website, which helps inform the public and the policy community about issues related to human rights and democracy worldwide.”
Filing and Contact Details
Filer
- Filer Name
- Gatestone Institute
- EIN
- 45-4724565
- In Care Of
- % JOEL ZBAR
- Phone
- 2128914054
- Address
- C/O JOEL ZBAR 750 3RD AVE, NEW YORK, NY 10017
Signing Officer
- Name
- Nina Rosenwald
- Title
- Director/president
- Phone
- 2129498700
- Signed
- 2018-08-23
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Nina Rosenwald
- Formed
- 2012
- Legal Domicile
- De
- Voting Board Members
- 5
- Independent Board Members
- 3
- Employees
- 5
- Volunteers
- 3
Preparer
- Firm
- Eisneramper Llp
- Address
- 750 THIRD AVENUE, NEW YORK, NY 10017-2703
- Preparer
- Marie Arrigo
- Phone
- 2129498700
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Question 2C
“Oversight of audit gatestone has an audit committee of the board to perform oversight responsibilities. This committee consists only of independent members of the board.”
FORM 990, SCHEDULE G, PART I, LINE 1, COLUMN (II) AND COLUMN (IV)
“Highest paid fundraiser during 2017, american philanthropic llc had a contract with gatestone institute to provide the following services: *research and identify new and existing prospects for donating to the institute *provide advice and consultation regarding how best to cultivate existing donors *work to develop strategies for approaching new and existing donors and donor prospects *review, edit and help write and design grant proposals, etc. *manage and coordinate overall major-donor and foundation solicitation programs. Gross receipts attributable to the services of american philanthropic llc is not determinable. Gatestone institute has not renewed its contract with this fundraising counsel and will not be using its services going forward.”
Form 990 Part IX Line 11G
“Description:consulting fees - writers total fees:255904”
Form 990 Part IX Line 11G
“Description:consulting fees - other total fees:146722”
Form 990 Part IX Line 11G
“Description:article translation total fees:59082”
Form 990 Part IX Line 11G
“Description:speakers total fees:351337”
Financial Statement Notes
Schedule D, Part X, Line 2
“Fin 48 (asc 740) the organization follows the provisions of financial accounting standards board's accounting standards codification ("asc") 740-10-05 relating to accounting and reporting for uncertainty in income taxes. Since the organization reports its activities on the accrual basis of accounting, and due to its general not-for-profit status, asc 740-10-05 has not had, and is not expected to have, a material impact on the organization's financial statements.”
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 11064 |
| 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/PersonNm | 0 | NINA ROSENWALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NAOMI PERLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIK TELFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GRAYSON LEVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JACK FOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOEL ZBAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SOEREN M KERN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 183936 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 136596 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 130000 |
| 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/TitleTxt | 0 | DIRECTOR / PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR/VICE PRES/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | HEAD WRITER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3827 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 555129 |
| IRS990/GrossReceiptsAmt | 0 | 2747121 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 11441 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 10336 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 321 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 321 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 29126 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25913 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 57555 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 551302 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| 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 | GATESTONE INSTITUTE IS A POLICY RESEARCH AND EDUCATION ORGANIZATION (A "THINK TANK") FORMED FOR THE PURPOSE OF SUPPORTING THE INSTITUTIONS OF HUMAN RIGHTS AND DEMOCRACY WORLDWIDE (INCLUDING FREEDOM OF SPEECH, THE PRESS AND RELIGION, PROPERTY RIGHTS AND FREE-MARKET OPPORTUNITIES, THE RULE OF LAW AND GOVERNMENTAL ACCOUNTABILITY AND TRANSPARENCY) IN ORDER TO PROMOTE SOCIAL, LEGAL, POLITICAL AND ECONOMIC FAIRNESS AND A PEACEFUL EXISTENCE FOR ALL PEOPLE. GATESTONE WILL CONDUCT RESEARCH AND ANALYSIS, INFORM THE PUBLIC AND THE POLICY COMMUNITY AND FOSTER COMMUNICATION AND THE EXCHANGE OF IDEAS AMONG THE PUBLIC, ADVOCATES, OPINION LEADERS AND POLICY MAKERS, IN AN EFFORT TO ACHIEVE FAIR AND JUST SOCIAL, LEGAL, POLITICAL AND ECONOMIC POLICIES FOR ALL PEOPLE AND PROMOTE A SAFE AND PEACEFUL WORLD IN A MANNER THAT IS USEFUL TO INDIVIDUALS AND BENEFICIAL TO THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 191840 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 120750 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3827 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3827 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 26555 |
| IRS990/NoncashContributionsAmt | 0 | 551302 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 39134 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39134 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 106461 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14104 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 120565 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9950 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9950 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TAXES AND FILING FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | MERCHANT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9442 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13354 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16937 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13354 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9442 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16937 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVERTISING REVENUE |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 27555 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 27555 |
| IRS990/OtherRevenueTotalAmt | 0 | 27555 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 63357 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 193357 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 256714 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13065 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23722 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36787 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15642 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31670 |
| IRS990/PrincipalOfficerNm | 0 | NINA ROSENWALD |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 93250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 93250 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2297158 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15247 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1523769 |
| IRS990/PYOtherRevenueAmt | 0 | 26948 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 160487 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 655097 |
| IRS990/PYTotalExpensesAmt | 0 | 2178866 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2339353 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -71090 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 203527 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 138791 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2070866 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2297158 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2190242 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2142026 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1386971 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10087263 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 321 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 401 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 121 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 133 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1069 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 105250 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 16 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.52222 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.61220 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5296779 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4790484 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2070866 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2297158 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2190242 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2142026 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1386971 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10087263 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10142851 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 27555 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26948 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 54503 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25913 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 31642 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 57555 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2266909 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2195819 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FIN 48 (ASC 740) THE ORGANIZATION FOLLOWS THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD'S ACCOUNTING STANDARDS CODIFICATION ("ASC") 740-10-05 RELATING TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. SINCE THE ORGANIZATION REPORTS ITS ACTIVITIES ON THE ACCRUAL BASIS OF ACCOUNTING, AND DUE TO ITS GENERAL NOT-FOR-PROFIT STATUS, ASC 740-10-05 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PART X, LINE 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 25913 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2266909 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2195819 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2195819 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2266909 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 36 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 10 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 2 | 3 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 3 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 4 | 4 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 5 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $284,041
- Liabilities
- $163,291
- Net assets
- $120,750
- Revenue
- $2,195,819
- Expenses
- $2,266,909
- Net income
- -$71,090