GATEWOOD MARTIN MANSION FOUNDATION: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- GATEWOOD MARTIN MANSION FOUNDATION (EIN 83-4569574)
- Tax period
- 2020-06-01 to 2021-05-31
- Filed
- 2021-08-19
- IRS object ID
- 202142319349200329
- 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 | 2021-08-19T12:37:30-05:00 | ReturnTs |
| Tax Period End | 2021-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 200221868 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARNES BROCK CORNWELL & PAINTER PLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 908 EDEN WAY N STE 201 | AddressLine1Txt |
| City | CHESAPEAKE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 233202640 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 834569574 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GATEWOOD MARTIN MANSION | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GATE | BusinessNameControlTxt |
| Phone | 7576259318 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 524 FAIRFAX AVENUE | AddressLine1Txt |
| City | NORFOLK | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23507 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | S SUSANNE OTT | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 7576259318 | PhoneNum |
| Signature | 2021-07-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | S SUSANNE | PersonFirstNm |
| Person Last | OTT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 888008888 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIMBERLY C PAINTER CPA | PreparerPersonNm |
| PTIN | P00294115 | PTIN |
| Phone | 7579615017 | PhoneNum |
| Preparation | 2021-08-06 | 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) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | GATEWOODMARTINMANSION.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $115,566 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $19,825 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $61,361 | ProgramServiceRevenueAmt |
| Investment Income | $34,380 | InvestmentIncomeAmt |
| Total Revenue | $115,566 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $13,875 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $9,500 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $127,728 | OtherExpensesTotalAmt |
| Total Expenses | $151,103 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$35,537 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $62,305 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $12,235 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $39,003 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,828 | BOYAmt |
| EOY | $73,000 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $14,037 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,657 | BOYAmt |
| EOY | $194,026 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,485 | BOYAmt |
| EOY | $281,063 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,180 | BOYAmt |
| EOY | $242,060 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,305 | BOYAmt |
| EOY | $39,003 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO REBUILD LIVES WHILE REBUILDING THE MANSION THROUGH OUR TWO CORE PROGRAMS THAT EDUCATE AND REBUILD LIVES WHILE PARTNERING WITH OUR COMMUNITY AND NON-PROFITS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | 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. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $117,703 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $117,703 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| S SUSANNE OTT | ||
| CHAIRMAN | 43.00 | $0 |
| POLLY JONES | ||
| VICE-CHAIR | 34.00 | $0 |
| J PAIGE ROSE | ||
| SECRETARY | 1.00 | $0 |
| JEN PHIPPS BECK | ||
| TREASURER | 1.00 | $0 |
| SHEILA KILPATRICK | ||
| DIRECTOR | 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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BOOKKEEPER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 524 FAIRFAX AVENUE | AddressLine1Txt |
| City | NORFOLK | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23507 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7576259318 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $45,493 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,825 | CurrentTaxYearAmt |
| Total | $65,318 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $39,885 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,380 | CurrentTaxYearAmt |
| Total | $74,265 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $154,622 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,361 | CurrentTaxYearAmt |
| Total | $215,983 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $240,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,566 | CurrentTaxYearAmt |
| Total | $355,566 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $355,566 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $240,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,566 | CurrentTaxYearAmt |
| Total | $355,566 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | SPECIAL EVENT INCOME COST OF GOODS SOLD 63,679 MANSION TOURS COST OF GOODS SOLD 1,690 RENTAL INCOME R&M/UTLITIES/LANDSCAPING 33,400 EXPENSES ADVERTISING 2,448 OFFICE EXPENSES 3,869 INSURANCE 10,617 HOUSEKEEPING 2,517 LANDSCAPING 3,056 REPAIRS & MAINTENANCE 20,707 BANK AND CREDIT CARD FEES 2,011 TRAINING 724 TAXES & LICENSES 25 UTILITIES 13,554 ALLOCATED TO RENTAL -33,400 DUES 150 NON-INVESTMENT DEPRECIATION 2,681 TOTAL 127,728 |
| FORM 990-EZ, PART I, LINE 20 | NON-CASH DONATED SPACE 9,690 NON-CASH CLEANING 2,545 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 153,002 188,746 FURNITURE & FIXTURES 8,025 9,025 LESS ACCUMULATED DEPRECIATION 1,370 3,745 TOTAL 159,657 194,026 |
| FORM 990-EZ, PART II, LINE 26 | GRANTS PAYABLE 0 6,334 DEFERRED REVENUE 153,002 188,746 DUE TO NORFOLK WOMANS CLUB 258 0 DEPOSITS 1,920 46,980 |
| FORM 990-EZ, PART III | TO REBUILD LIVES WHILE REBUILDING THE MANSION THROUGH OUR TWO CORE PROGRAMS THAT EDUCATE AND REBUILD LIVES WHILE PARTNERING WITH OUR COMMUNITY AND NON-PROFITS. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (5 entries)
| S SUSANNE OTT |
| POLLY JONES |
| J PAIGE ROSE |
| JEN PHIPPS BECK |
| SHEILA KILPATRICK |