2017-11-07T10:18:09-06:00 2016-12-31 SARA L RUCHELSMAN CPA 6601 BURNS ST 2W FOREST HILLS NY 11374 990 2016-01-01 133984085 GATEWAYS ORGANIZATION INC GATE 8453520393 11 WALLENBERG CIRCLE MONSEY NY 10952 MORDECHAI SUCHARD PRESIDENT 8453520393 2017-11-07 1 SARA RUCHELSMAN P00740790 9178362525 X 108.46.240.229 2017-11-07 11:15:56 ES P C25C8371769A77864CF831036C6DBA21BA686AD2 C25C8371769A77864CF831036C6DBA21BA686AD2 2016 2021-01-29 14:40:06Z MORDECHAI SUCHARD 11 WALLENBERG CIRCLE MONSEY NY 10952 13042162 0 X WWW.GATEWAYSONLINE.ORG X 1997 NY THE ORGANIZATION'S MISSION IS TO EDUCATE PEOPLE REGARDING JEWISH HISTORY, CULTURE AND HERITAGE 8 5 19 150 0 0 1894659 6970433 2945824 6019596 415 331 -74902 -78913 4765996 12911447 0 0 0 0 1315516 1213347 0 0 166724 4285775 9924514 5601291 11137861 -835295 1773586 8333028 9832205 4125285 3844703 4207743 5987502 GATEWAYS ORGANIZATION, INC (GATEWAYS) IS A NOT-FOR-PROFIT VOLUNTARY ORGANIZATION WHOSE PRIMARY PURPOSE IS TO FURTHER JEWISH EDUCATION AND RAISE JEWISH AWARENESS AND HISTORY FOR ALL PEOPLE ALL BACKGROUNDS. 0 0 10716661 6019596 GATEWAYS ORGANIZATION HOSTS MANY PROGRAMS DURING THE COURSE OF THE YEAR TO EDUCATE PEOPLE REGARDING JEWISH HISTORY AND CULTURE. THE PESACH PROGRAM SERVED OVER 1500 PEOPLE FOR A 10 DAY PERIOD AT THE HILTON IN STAMFORD AND SERVED OVER 1400 PEOPLE IN FLORIDA. THE SHAVUOUS PROGRAM SERVED OVER 1100 PEOPLE FOR A 3 DAY PERIOD AT THE PLAZA HOTEL IN STAMFORD. THE ROSH HASHANAH PROGRAM SERVED OVER 900 PEOPLE FOR A 4 DAY PERIOD AT THE HILTON IN STAMFORD. IN ADDITION THERE WERE OVER 900 INDIVIDUALS THAT ATTENDED THE CHANUKA PROGRAM. 10716661 1 1 0 0 0 0 0 1 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 58 0 19 1 0 1 IS 0 0 0 0 0 0 X 8 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY NJ X MORDECHAI SUCHARD 8453520393 11 WALLENBERG CIRCLE MONSEY NY 10952 MODECHAI SUCHARD FOUNDER & PRESIDENT 40.00 X X 199980 0 60287 ROBYN FISHER SECRETARY 1.00 X X 11000 0 0 WILLIAM AHDOUT BOARD MEMBER 1.00 X 0 0 0 YOSEF KALATSKY BOARD MEMBER 1.00 X 0 0 0 YEHUDA SILVER BOARD MEMBER 1.00 X 0 0 0 SHLOIMY TAUBER TREASURER 30.00 X 60000 0 0 YONASON GREENWALD LECTURER 40.00 X 122350 0 45652 393330 0 105939 2 0 1 0 0 423198 6547235 6970433 SEMINAR INCOME 611600 6019596 6019596 6019596 331 331 51802 423198 130715 -78913 -78913 12911447 6019596 0 -78582 320266 262668 34228 23370 731133 593753 82983 54397 42696 37709 2348 2639 119252 105323 6559 7370 23648 21290 2358 18000 16205 1795 154379 138985 15394 59353 43001 7028 9324 191742 143343 25013 23386 53125 29905 14120 9100 204910 161809 14758 28343 8093255 8093255 115425 115425 360569 360569 35190 35190 EQUIPMENT RENTAL & REPA 428824 416684 3345 8795 OTHER EXPENSES 105361 105361 BANK /CREDIT CARD FEES 77603 68246 9357 VIDEO PRODUCTION 3130 3130 11137861 10716661 254476 166724 71470 172045 7936 56303 90842 328129 60472 90961 93468 2678 9528847 1835212 7886743 7693635 24247 30604 97850 1457850 8333028 9832205 250247 350665 3682188 3477630 192850 16408 4125285 3844703 X 4207743 5987502 4207743 5987502 8333028 9832205 X 1773586 6232 -59 X 0 0 0 X 3779298 2631703 1842986 1941365 7022235 17217587 3779298 2631703 1842986 1941365 7022235 17217587 3893754 13323833 16819 808 289 415 331 18662 17236249 0.77300 0.82090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 97850 X X 0 423980 423980 8376337 1361527 7014810 123657 52898 70759 604873 420787 184086 7693635 TORAH SCROLL-WORK OF ART 97850 DEPOSIT FOR BROWNSTONE TA 1360000 1457850 DEFERRED REVENUE 16408 16408 X 12917620 6173 6173 12911447 0 12911447 11137861 0 11137861 0 11137861 PART III, LINE 4: THE WORK OF ART IS A TORAH SCROLL WHICH IS USED TO ALLOW SECULAR AND ORTHODOX PARTICIPANTS TO HEAR THE READING FROM THE HOLY SCRIPT ON THE SABBATH AND OTHER FESTIVALS. PART X, LINE 2: GATEWAYS HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS DECEMBER 31,2012 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAX AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: K-1 LOSSES -57. ADJ -2. UNREALIZED GAIN 6,232. DINNER 475000 423198 51802 9800 68017 52898 475000 423198 51802 9800 68017 52898 130715 -78913 X 1 1 X X 0 0 0 0 0 0 0 0 0 MODECHAI SUCHARD FOUNDER & PRESIDENT 199980 0 0 0 0 0 24000 0 36287 0 260267 0 0 0 YONASON GREENWALD LECTURER 122350 0 0 0 0 0 18000 0 27652 0 168002 0 0 0 PART I, LINE 1A THE ORGANIZATION PAID RENTAL PAYMENTS TO M. SUCHARD FOR BUSINESS USE OF HIS PERSONAL HOME. THESE PAYMENTS WERE INCLUDED IN HIS TAXABLE INCOME. PART I LINE 1B: GATEWAYS REQUIRES SUBSTANTIATION OF EXPENSES PRIOR TO REIMBURSEMENT WITH RELEVANT RECEIPTS. MORDECHAI SUCHARD DIRECTOR, PRESIDENT 0 FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED 990 IS MAILED OUT TO VOTING MEMBERS OF THE GOVERNING BODY FOR THEIR REVIEW, BEFORE IT IS FILED WITH THE IRS. IT IS THEN AGREED UPON AND NOTED IN THE MINUTES IN THE NEXT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES MUST SIGN A CONFLICT OF INTEREST FORM AT THE START OF THEIR EMPLOYMENT AND UPDATE IT ANNUALLY. WHEN A CONFLICT OF INTEREST IS DISCLOSED, THE INTERESTED EMPLOYEE MAY NOT TAKE PART IN DECISIONS TO WHICH THE CONFLICT RELATES OR INFLUENCE THE DECISION DIRECTLY OR INDIRECTLY. CONFLICTS OF INTEREST ARE REPORTED TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR OFFICERS IS REVIEWED BY INDEPENDENT MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS AND PART OF THE DELIBERATION PROCESS INCLUDES REVIEW OF COMPARABILITY DATA. THIS DATA IS OBTAINED THROUGH VARIOUS SOURCES, SUCH AS COMPARABLE NON-PROFIT ORGANIZATIONS IN THE SAME INDUSTRY OR A SIMILAR INDUSTRY. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9: UNRELATED BUSINESS LOSS -59. ADJ THE BROWNSTONE EXPERIENCE FOUNDATION 224 EAST 12TH STREET NEW YORK NY 10003 270378472 TO EDUCATE COLLEGIATE AND YOUNG ADULTS ABOUT JEWISH HERITAGE AND CULTURE. NY 501(C)(3) LINE 10 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 THE BROWNSTONE EXPERIENCE FOUNDATION Q 150000 CASH THE BROWNSTONE EXPERIENCE FOUNDATION P 86500 CASH