2023-09-14T16:13:23-04:00 2023-05-31 200221868 BARNES BROCK CORNWELL & PAINTER PLC 908 EDEN WAY N STE 201 CHESAPEAKE VA 233202640 990 2022-06-01 834569574 THE GATEWOOD MARTIN MANSION FOUNDATION GATE 7576259318 524 FAIRFAX AVENUE NORFOLK VA 23507 S SUSANNE OTT CHAIRMAN 7576259318 2023-07-31 true S SUSANNE OTT 888008888 false KIMBERLY C PAINTER CPA P00294115 7579615017 2023-08-08 2022 2023-04-26 12:10:37Z S SUSANNE OTT 524 FAIRFAX AVENUE NORFOLK VA 23507 371251 false X GATEWOODMARTINMANSION.COM X 2019 VA TO REBUILD LIVES WHILE REBUILDING THE MANSION THROUGH OUR PROGRAMMING THAT EDUCATES AND REBUILDS LIVES WHILE PARTNERING WITH OUR COMMUNITY AND NON-PROFITS. 5 5 0 13 0 100316 23210 246931 335897 35 39 -129 -395 347153 358751 0 0 0 0 5507 257073 415557 257073 415557 90080 -56806 400762 395818 271679 323541 129083 72277 TO REBUILD LIVES WHILE REBUILDING THE MANSION THROUGH OUR PROGRAMMING THAT EDUCATES AND REBUILDS LIVES WHILE PARTNERING WITH OUR COMMUNITY AND NON-PROFITS. false false 397780 EXPENSES GENERATED BY SPECIAL EVENTS AND MANSION TOURS, WHOS NET INCOME IS TO SUPPORT THE PRESERVATION, REBUILDING OF THE MANSION AND TO SUPPORT COMMUNITY PROGRAMS AND LOCAL NON-PROFITS. 397780 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 18 0 0 false false false false false false false false X 5 5 false false false false false false false true true false false true true true true false true false false false VA X X BOOKKEEPER 7576259318 524 FAIRFAX AVENUE NORFOLK VA 23507 X S SUSANNE OTT CHAIRMAN 43.00 X X 0 0 0 POLLY JONES VICE-CHAIR 34.00 X X 0 0 0 J PAIGE ROSE SECRETARY 1.00 X X 0 0 0 JEN PHIPPS BECK TREASURER 1.00 X X 0 0 0 SHEILA KILPATRICK DIRECTOR 1.00 X 0 0 0 false false false 23210 22085 23210 SPECIAL EVENT INCOME 335897 335897 335897 39 39 12105 12500 -395 -395 -395 358751 -356 335897 3600 1800 1800 2900 2900 7570 7570 11013 5506 5507 3438 3438 2691 2691 18934 18934 784 784 17233 17233 11724 11724 COGS 235692 235692 REPAIRS & MAINTENANCE 70901 70901 DONATION 20427 20427 LANDSCAPING 8077 8077 573 573 415557 397780 12270 5507 128827 91017 10021 60146 218755 200179 73483 29007 43159 44476 400762 395818 218755 200179 11463 5043 41461 118319 271679 323541 X 129083 72277 129083 72277 400762 395818 -56806 X false false false X 45493 19825 100316 23210 188844 39885 34380 33906 12144 120315 154622 61361 246931 335897 798811 240000 115566 381153 371251 1107970 1107970 240000 115566 381153 371251 1107970 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41038 2297 38741 32445 26710 5735 44476 DEPOSITS 113991 CREDIT CARD PAYABLE 4328 118319 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE BOARD MEMBERS FOR THEIR REVIEW AND COMMENT PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST POLICY IS REVIEWED AT FIRST BOARD MEETING EVERY YEAR. FORM 990, PAGE 6, PART VI, LINE 19 THEY ARE AVAILABLE UPON REQUEST.