GATEWAY MEDICAL SOCIETY INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- GATEWAY MEDICAL SOCIETY INC (EIN 02-0704699)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202133199349212408
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T18:10:35-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251480041 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STENGER BIES & COMPANY INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1910 COCHRAN RD SUITE 726 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15220 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020704699 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GATEWAY MEDICAL SOCIETY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GATE | BusinessNameControlTxt |
| Phone | 4122814086 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 925 BRIGHTON ROAD SUITE 1B | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15233 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA ISSAC MD | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4122814086 | PhoneNum |
| Signature | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LISA | PersonFirstNm |
| Person Last | ISAAC MD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DIANE M FEHL | PreparerPersonNm |
| PTIN | P00212278 | PTIN |
| Phone | 4123417788 | PhoneNum |
| Preparation | 2021-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Condition | EXTENSION GRANTED UNTIL NOVEMBER 15 2021 | SpecialConditionDesc |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.GATEWAYMEDICALSOCIETY.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $155,409 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $150,645 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $164 | InvestmentIncomeAmt |
| Fundraising Gross Income | $4,600 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $103 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $4,497 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $155,306 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $5,615 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $68,036 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $21,430 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $4,200 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $2,217 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $40,255 | OtherExpensesTotalAmt |
| Total Expenses | $141,753 | TotalExpensesAmt |
| Excess Or Deficit For Year | $13,553 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $15,711 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $29,264 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,711 | BOYAmt |
| EOY | $46,664 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,711 | BOYAmt |
| EOY | $46,664 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $17,400 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,711 | BOYAmt |
| EOY | $29,264 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROMOTE HEALTH CARE AND GENERAL WELFARE OF MINORTIY AND SOCIO- ECONOMICALLY CHALLANGED POPULATIONS IN SOUTHWESTERN PENNSYLVANIA. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| TO PROMOTE HEALTH CARE AND GENERAL WELFARE OF MINORITY AND SOCIO- ECONOMICALLY CHALLENGED POPULATIONS IN SOUTHWESTERN PENNSYLVANIA. ENHANCE THE QUALITY OF HEALTH CARE SERVICES BY ADDRESSING THE ETHNIC AND RACIAL DISPARITIES IN HEALTH CARE. ENHANCE WELLNESS BY PROVIDING HEALTH EDUCATION TO THE COMMUNITY. PROVIDE CONTINUING EDUCATION FOR HEALTH CARE WORKERS. TO FACILITATE COMMUNICATION, COLLABORATION AND NETWORKING AMONG HEALTH CARE PROVIDERS. PROVIDE A FORUM FOR DISCUSSION OF ISSUES FOR SUCCESSFUL ACADEMIC, FINANCIAL AND CLINICAL GROWTH. | $5,615 | $25,534 |
| SYMPOSIUM TO EDUCATE THE GENERAL COMMUNITY ABOUT STRATEGIES TO DECREASE HIGH MORTALITY/MORBIDITY LEVELS AND INCREASE HEALTHY LIFESTYLES. THIS INCLUDES KEYNOTE LECTURE, PLENARY SESSIONS AND WORKSHOPS GIVEN BY GATEWAY MEMBER PHYSICIANS AND GUEST EXPERTS. THE PROGRAM ALSO INCLUEDS INFORMATION TABLES SPONSORED BY HEALTH INSTITUTIONS AND NONPROFIT ORGANIZATIONS IN THE REGION, AS WELL AS REFRESHMENTS AND DOOR PRIZES. | $24,356 | |
| YOUTH MENTORSHIP PROGRAM IS TO EDUCATE AND MENTOR MINORITY PRE-ADOLESCENT MALES IN THE ART AND SCIENCE OF MEDICINE. THE HOPE IS TO INSPIRE AND GUIDE THE STUDENTS AS THEY MATRICULATE THROUGH SECONDARY EDUCATION AND BEYOND. ULTIMATELY, THE HOPE IS FOR THE STUDENTS TO CHOOSE TO ENTER INTO THE FIELD OF MEDICINE AND THE ALLIED HEALTH PROFESSIONS. | $54,026 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $103,916 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JAN MADISON | ||
| JTM GRANT MA | 6.00 | $0 |
| ANITA EDWARDS | ||
| MEMBER | 000.00 | $0 |
| CATHERINE UDEKWU | ||
| IMMEDIATE PA | 2.00 | $0 |
| WILLIAM SIMMONS | ||
| MEMBER | 000.00 | $0 |
| LISA ISSAC MD | ||
| PRESIDENT | 5.00 | $0 |
| STEVEN EVANS | ||
| MEMBER | 000.00 | $0 |
| RHONDA MOORE JOHNSON | ||
| FUNDRAISING | 1.00 | $0 |
| CHRIS ALLEN | ||
| VICE PRESIDE | 0.50 | $0 |
| RACHEL TONEY | ||
| SECRETARY | 0.50 | $0 |
| MARVIN MCGOWAN | ||
| TREASURER | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TAMARA REESE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 925 BRIGHTON ROAD SUITE 1B | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15233 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4122814086 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $192,512 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $290,624 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $170,264 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $128,403 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150,645 | CurrentTaxYearAmt |
| Total | $932,448 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $192,512 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $290,624 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $170,264 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $128,403 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150,645 | CurrentTaxYearAmt |
| Total | $932,448 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $932,448 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $529 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $781 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $933 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $660 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $164 | CurrentTaxYearAmt |
| Total | $3,067 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,465 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,060 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,080 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,600 | CurrentTaxYearAmt |
| Total | $160,105 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,095,620 | TotalSupportAmt |
| Public Support CY170 | 0.85110 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84010 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | DUES 155,505 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BANQUET | Event1Nm |
| Gross Receipts Event1 | $49,600 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $45,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $4,600 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $103 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $49,600 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $45,000 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $4,600 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $103 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $103 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $4,497 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | CASH CONTRIBUTION: 5,615 RELATIONSHIP: STUDENTS |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES SUPPLIES 775 OFFICE COSTS 2,230 OFFICE COSTS 2 INSURANCE 2,213 BANK SERVICE CHARGES 506 DUES & SUBSCRIPTIONS 545 DUES & SUBSCRIPTIONS 3,044 EQUIPMENT RENTAL 3,308 GRANT/MENTORING PROGRAM 1,000 GRANT/MENTORING PROGRAM 1,192 LICENSES & PERMITS 40 MEMBERSHIP EXPENSES 1,042 MISCELLANEOUS 25 REPAIRFURNITURE & EQUIPMT 128 SYMPOSIUM/CONTINUING ED 16,557 TELEPHONE 5,168 VEHICLE USAGE/MILEAGE 2,228 WEBSITE COSTS 252 TOTAL 40,255 |
| FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 0 17,400 |
| FORM 990-EZ, PART III | TO PROMOTE HEALTH CARE AND GENERAL WELFARE OF MINORTIY AND SOCIO- ECONOMICALLY CHALLANGED POPULATIONS IN SOUTHWESTERN PENNSYLVANIA. |
| FORM 990-EZ, PART III, LINE 28 | TO PROMOTE HEALTH CARE AND GENERAL WELFARE OF MINORITY AND SOCIO- ECONOMICALLY CHALLENGED POPULATIONS IN SOUTHWESTERN PENNSYLVANIA. ENHANCE THE QUALITY OF HEALTH CARE SERVICES BY ADDRESSING THE ETHNIC AND RACIAL DISPARITIES IN HEALTH CARE. ENHANCE WELLNESS BY PROVIDING HEALTH EDUCATION TO THE COMMUNITY. PROVIDE CONTINUING EDUCATION FOR HEALTH CARE WORKERS. TO FACILITATE COMMUNICATION, COLLABORATION AND NETWORKING AMONG HEALTH CARE PROVIDERS. PROVIDE A FORUM FOR DISCUSSION OF ISSUES FOR SUCCESSFUL ACADEMIC, FINANCIAL AND CLINICAL GROWTH. |
| FORM 990-EZ, PART III, LINE 29 | SYMPOSIUM TO EDUCATE THE GENERAL COMMUNITY ABOUT STRATEGIES TO DECREASE HIGH MORTALITY/MORBIDITY LEVELS AND INCREASE HEALTHY LIFESTYLES. THIS INCLUDES KEYNOTE LECTURE, PLENARY SESSIONS AND WORKSHOPS GIVEN BY GATEWAY MEMBER PHYSICIANS AND GUEST EXPERTS. THE PROGRAM ALSO INCLUEDS INFORMATION TABLES SPONSORED BY HEALTH INSTITUTIONS AND NONPROFIT ORGANIZATIONS IN THE REGION, AS WELL AS REFRESHMENTS AND DOOR PRIZES. |
| FORM 990-EZ, PART III, LINE 30 | YOUTH MENTORSHIP PROGRAM IS TO EDUCATE AND MENTOR MINORITY PRE-ADOLESCENT MALES IN THE ART AND SCIENCE OF MEDICINE. THE HOPE IS TO INSPIRE AND GUIDE THE STUDENTS AS THEY MATRICULATE THROUGH SECONDARY EDUCATION AND BEYOND. ULTIMATELY, THE HOPE IS FOR THE STUDENTS TO CHOOSE TO ENTER INTO THE FIELD OF MEDICINE AND THE ALLIED HEALTH PROFESSIONS. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (10 entries)
| JAN MADISON |
| ANITA EDWARDS |
| CATHERINE UDEKWU |
| WILLIAM SIMMONS |
| LISA ISSAC MD |
| STEVEN EVANS |
| RHONDA MOORE JOHNSON |
| CHRIS ALLEN |
| RACHEL TONEY |
| MARVIN MCGOWAN |
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