2022-10-24T13:25:59-04:00 2022-05-31 200221868 BARNES BROCK CORNWELL & PAINTER PLC 908 EDEN WAY N STE 201 CHESAPEAKE VA 233202640 990 2021-06-01 834569574 THE GATEWOOD MARTIN MANSION FOUNDATION GATE 7576259318 524 FAIRFAX AVENUE NORFOLK VA 23507 S SUSANNE OTT CHAIRMAN 7576259318 2022-06-22 true S SUSANNE OTT 888008888 KIMBERLY C PAINTER CPA P00294115 7579615017 2022-10-22 2021 2022-09-23 18:48:47Z S SUSANNE OTT 524 FAIRFAX AVENUE NORFOLK VA 23507 381153 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 11 0 19825 100316 61361 246931 34380 35 -129 115566 347153 13875 0 0 0 9500 0 0 127728 257073 151103 257073 -35537 90080 281063 400762 242060 271679 39003 129083 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 257073 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. 257073 true false false false false false false false false false true false false false true 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 true 14 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 94645 5671 1300 100316 SPECIAL EVENT INCOME 246931 246931 246931 35 35 33871 34000 -129 -129 -129 347153 -94 246931 7200 7200 2900 2900 7970 7970 8235 8235 3772 3772 2103 2103 417 417 7722 7722 9957 9957 COGS 173971 173971 REPAIRS & MAINTENANCE 31351 31351 UTILITIES 17032 17032 BANK AND CREDIT CARD FEES 6053 6053 -21610 -21610 257073 257073 0 0 63000 128827 10000 10021 188746 218755 54933 11774 19317 43159 281063 400762 6334 188746 218755 11463 46980 41461 242060 271679 X 39003 129083 39003 129083 281063 400762 90080 X false false false X 45493 19825 100316 165634 39885 34380 33906 108171 154622 61361 246931 462914 240000 115566 381153 736719 736719 240000 115566 381153 736719 1.00000 1.00000 0.00000 0.00000 X 41038 1245 39793 13895 10529 3366 43159 DEPOSITS 40525 CREDIT CARD PAYABLE 936 41461 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE- LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT MAY 31, 2022. SCHEDULE D, PAGE 4, PART XIII THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR FISCAL YEARS ENDING 2022, 2021, 2020, AND 2019 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. 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.