2021-08-19T12:37:30-05:00 2021-05-31 200221868 BARNES BROCK CORNWELL & PAINTER PLC 908 EDEN WAY N STE 201 CHESAPEAKE VA 233202640 990EZ 2020-06-01 834569574 THE GATEWOOD MARTIN MANSION FOUNDATION GATE 7576259318 524 FAIRFAX AVENUE NORFOLK VA 23507 S SUSANNE OTT CHAIRMAN 7576259318 2021-07-13 true S SUSANNE OTT 888008888 KIMBERLY C PAINTER CPA P00294115 7579615017 2021-08-06 2020 2022-09-23 18:48:47Z X GATEWOODMARTINMANSION.COM X X 115566 X 19825 61361 34380 115566 13875 9500 127728 151103 -35537 62305 12235 39003 X 57828 73000 14037 159657 194026 217485 281063 155180 242060 62305 39003 X 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. 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. 117703 117703 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 false false false false false false false false false BOOKKEEPER 524 FAIRFAX AVENUE NORFOLK VA 23507 7576259318 false false false false false false false false false false false NONE NONE true X 45493 19825 65318 39885 34380 74265 154622 61361 215983 240000 115566 355566 355566 240000 115566 355566 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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. S SUSANNE OTT POLLY JONES J PAIGE ROSE JEN PHIPPS BECK SHEILA KILPATRICK