2018-05-02T08:57:54-05:00 2017-06-30 113266576 Grassi & Co CPA's PC 488 Madison Avenue 21st Floor New York NY 10022 990 2016-07-01 133122312 friends of the gateway schools inc FRIE 2127775966 211 west 61st street new york NY 10023 WARREN H FEDER CHAIR, BOARD OF TRUSTEES 2127775966 2018-05-02 1 David Rottkamp P01303468 2126616166 69.193.146.197 2018-05-02 08:21:08 ED P 7C12914581B5E4540511925D588906A5B267AD76 7AD59FB01B8D513C3C22685CA3B9461F69BE2097 2016 2021-01-29 14:40:06Z WARREN H FEDER 211 west 61st street new york NY 10023 1925797 0 X WWW.GATEWAYSCHOOL.ORG X 1981 NY FRIENDS OF THE GATEWAY SCHOOLS RAISES FUNDS TO SUPPORT THE GATEWAY SCHOOL OF NEW YORK, THE GATEWAY MIDDLE SCHOOL AND GSNY PROPERTIES, INC. 19 19 0 250 0 0 4505053 1730964 0 0 166537 173233 -130376 -54780 4541214 1849417 885513 350000 0 0 169399 305748 77600 57945 523206 768520 321943 1901032 1035636 2640182 813781 22906527 23700067 40888 20647 22865639 23679420 X FRIENDS OF THE GATEWAY SCHOOLS RAISES FUNDS TO SUPPORT THE GATEWAY SCHOOL OF NEW YORK,THE GATEWAY MIDDLE SCHOOL AND GSNY PROPERTIES, INC. 0 0 350000 350000 Friends of The Gateway Schools makes grants to The Gateway School of New York and The Gateway Middle School to ensure both schools continue with their unique educational philosophies and programs. In addition, Friends of The Gateway Schools makes grants to GSNY Properties, Inc. 350000 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 16 0 1 0 0 0 0 0 0 1 1 0 0 0 0 X 19 19 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X MAUREEN RYAN 2127775966 211 west 61st street new york NY 10023 WARREN H FEDER CHAIR 1.00 X X 0 0 0 Jodi J Schwartz VICE-CHAIR 1.00 X X 0 0 0 Kieran Claffey TREASURER 1.00 X X 0 0 0 BENSON KUTRIEB SECRETARY 1.00 X X 0 0 0 POLLY S BRANDMEYER DIRECTOR 1.00 X 0 0 0 MATTHEW CANTOR DIRECTOR 1.00 X 0 0 0 STEVE CHEEseman DIRECTOR 1.00 X 0 0 0 TRACY DENNIS DIRECTOR 1.00 X 0 0 0 MATTHEW DONOHOE DIRECTOR 1.00 X 0 0 0 LAURIE GRUHN DIRECTOR 1.00 X 0 0 0 WALTER F HIGGINS DIRECTOR 1.00 X 0 0 0 KEREN O KALIMIAN DIRECTOR 1.00 X 0 0 0 DANIEL R LASCANO DIRECTOR 1.00 X 0 0 0 MELISSA LIS DIRECTOR 1.00 X 0 0 0 NOAH B PERLMAN DIRECTOR 1.00 X 0 0 0 Astrid Sabellarosa DIRECTOR 1.00 X 0 0 0 MALCOLM TAUB ESQ DIRECTOR 1.00 X 0 0 0 LISA WOLMAN dIRECTOR 1.00 X 0 0 0 HELEN BROWN DIRECTOR EX OFFICIO 1.00 X 0 0 0 Martha B Bernard DIRECTOR Emeritus 1.00 X 0 0 0 Kenneth A Plevan DIRECTOR emeritus 1.00 X 0 0 0 Carolyn Salzman HEAD OF SCHOOL 4.00 36.00 X 0 284572 14556 Ellen Lee COO-CFO 4.00 36.00 X 0 247049 25402 0 531621 39958 0 0 1 0 COMMUNITY COUNSELLING SERVICE CO LLC 461 FIFTH AVENUE 3RD FLOOR NY NY 10017 FUNDRAISING CONSULTING SERVICES 147000 GREAT PERFORMANCES 304 HUDSON STREET NY NY 10013 CATERING FOR 2016 GALA 105782 2 905348 825616 11995 1730964 173233 173233 21600 905348 76380 -54780 -54780 1849417 0 0 118453 350000 350000 262944 262944 197 197 17531 17531 25076 25076 142516 142516 19914 19914 57945 57945 34276 34276 11913 11913 3015 3015 25994 25994 237 237 1376 1376 MISCELLANEOUS 42327 42327 PRINTING AND POSTAGE 28211 28211 REPAIRS AND MAINTENANCE 3514 3514 Staff Development 2620 2620 6030 6030 1035636 350000 162430 523206 106622 97511 5334294 6571780 1619143 1164648 15841756 15841756 3852 24372 860 0 22906527 23700067 40790 19504 98 1143 40888 20647 X 21479187 22338055 1198252 1153165 188200 188200 22865639 23679420 22906527 23700067 813781 0 X X 0 1 X 1 0 X 2300732 2660800 2266611 4505053 1730694 13463890 2300732 2660800 2266611 4505053 1730694 13463890 1911339 11552551 157224 158311 161002 166537 173233 816307 14280197 0.80900 0.84470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 688629 2087 690716 684254 4050 325 688629 100000 584150 104 684254 100000 100000 0.72000 0.28000 0.00000 0 0 0 DUE TO RELATED PARTIES 1143 1143 X 1849417 0 1849417 0 1849417 1035636 0 1035636 0 1035636 Part V, Line 4: ENDOWMENT FUND IS FOR THE PURPOSE OF PROVIDING TUITION ASSISTANCE TO THOSE STUDENTS WHO WOULD OTHERWISE NOT BE ABLE TO AFFORD A GATEWAY EDUCATION. Part X, Line 2: Friends has adopted the provisions pertaining to uncertain tax provisions (FASB ASC Topic 740) and has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Friends is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Friends believes it is no longer subject to income tax examinations for years prior to 2014. X X X X X X 1 Astic productions llc 850 SEVENTH AVENUE SUITE PH-B NEW YORK NY 10019 EVENT PLANNER AND FUNDRAISER 0 926948 57945 869003 926948 57945 869003 NY ANNUAL BENEFIT 926948 905348 21600 54000 22380 926948 905348 21600 54000 22380 76380 -54780 1 THE GATEWAY SCHOOL OF NEW YORK 211 WEST 61ST STREET 6TH FLOOR NEW YORK NY 10023 132572597 501(c)(3) 350000 FAIR MARKET VALUE FOR ONGOING RENOVATIONS AND OPERATIONS 1 Part I, Line 2: friends' board of directors approves grants to the gateway middle school, the gateway school of new york and gsny properties based on the merits of their applications. the applicant provides information to friends that determines the basis for the grant award. 0 0 0 0 0 0 0 0 0 Carolyn Salzman HEAD OF SCHOOL 0 284572 0 0 0 0 0 13876 0 680 0 299128 0 0 Ellen Lee COO-CFO 0 247049 0 0 0 0 0 13460 0 11942 0 272451 0 0 Form 990, Part VI, Section A, line 3 THE ORGANIZATION DELEGATES MANAGEMENT CONTROL TO THE GATEWAY SCHOOL OF NEW YORK (GSNY), A RELATED ORGANIZATION. GSNY PROVIDES FISCAL AND ADMINISTRATIVE SUPPORT TO THE ORGANIZATION. FOR THE YEAR ENDED JUNE 30, 2017, A MANAGEMENT FEE WAS PAID TO GATEWAY SCHOOL OF NEW YORK. Form 990, Part VI, Section B, line 11b THE 990 IS REVIEWED BY MANAGEMENT AND APPROVED BY THE AUDIT COMMITTEE. A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO SUBMISSION. IT IS DELIVERED ELECTRONICALLY OR VIA USPS FOR THOSE WHO HAVE LIMITED ACCESS TO EMAIL. Form 990, Part VI, Section B, line 12c FRIENDS OF THE GATEWAY SCHOOLS ANNUALLY REQUIRES BOARD MEMBERS TO REVIEW THE CONFLICT OF INTEREST POLICY DISTRIBUTED IN THEIR BOARD BOOKS. THE ORGANIZATION ALSO REQUIRES EACH BOARD MEMBER TO SIGN A CONFLICT OF INTEREST AFFIRMATION. ANY POTENTIAL CONFLICT IDENTIFIED IS BROUGHT TO THE ATTENTION OF THE HEAD OF SCHOOL AND AUDIT COMMITTEE FOR IMMEDIATE DISCUSSION AND RESOLUTION. Form 990, Part VI, Section C, line 19 FRIENDS OF THE GATEWAY SCHOOLS MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE MEETS WITH THE AUDITORS TO REVIEW THE DRAFT OF THE FINANCIAL STATEMENTS ANNUALLY, AND APPOINTS THE AUDITORS ANNUALLY. THE GATEWAY SCHOOL OF NEW YORK 211 WEST 61ST STREET 6TH FLOOR NEW YORK NY 10023 132572597 SCHOOL FOR CHILDREN WITH LEARNING DISABILITIES NY 501(c)(3) Line 2 N/A 0 THE GATEWAY MIDDLE SCHOOL 211 WEST 61ST STREET 6TH FLOOR NEW YORK NY 10023 262899884 SCHOOL FOR CHILDREN WITH LEARNING DISABILITIES NY 501(c)(3) Line 2 N/A 0 GSNY PROPERTIES INC 211 WEST 61ST STREET 6TH FLOOR NEW YORK NY 10023 272522212 PROVIDE FACILITIES FOR THE GATEWAY SCHOOL OF NEW YORK NY 501(c)(3) Line 12a, I THE GATEWAY SCHOOL OF NEW YORK 1 0 1 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 THE GATEWAY SCHOOL OF NEW YORK B 350000 cost THE GATEWAY SCHOOL OF NEW YORK K 17643 cOST THE GATEWAY SCHOOL OF NEW YORK M 142516 COST GSNY PROPERTIES INC D 16925000 n/a