GATEWAYS ORGANIZATION INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
GATEWAYS ORGANIZATION INC (EIN 13-3984085)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-15
IRS object ID
201603209349301775
Schema version
2015v2.1
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

FieldValueIRS element (for citing)
Return2016-11-15T08:23:24-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SARA L RUCHELSMAN CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16601 BURNS ST 2WAddressLine1Txt
CityFOREST HILLSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11374ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133984085EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GATEWAYS ORGANIZATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGATEBusinessNameControlTxt
Phone8453520393PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111 WALLENBERG CIRCLEAddressLine1Txt
CityMONSEYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10952ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMORDECHAI SUCHARDPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8453520393PhoneNum
Signature2016-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSARA RUCHELSMANPreparerPersonNm
PTINP00740790PTIN
Phone9178362525PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMORDECHAI SUCHARDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111 WALLENBERG CIRCLEAddressLine1Txt
CityMONSEYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10952ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,887,603GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GATEWAYSONLINE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION'S MISSION IS TO EDUCATE PEOPLE REGARDING JEWISH HISTORY, CULTURE AND HERITAGEActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee24TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,796,073PYContributionsGrantsAmt
CY Contributions Grants$1,894,659CYContributionsGrantsAmt
PY Program Service Revenue$2,667,209PYProgramServiceRevenueAmt
CY Program Service Revenue$2,945,824CYProgramServiceRevenueAmt
PY Investment Income$544,018PYInvestmentIncomeAmt
CY Investment Income$415CYInvestmentIncomeAmt
PY Other Revenue-$73,755PYOtherRevenueAmt
CY Other Revenue-$74,902CYOtherRevenueAmt
PY Total Revenue$4,933,545PYTotalRevenueAmt
CY Total Revenue$4,765,996CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$968,686PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,315,516CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$164,775CYTotalFundraisingExpenseAmt
PY Other Expenses$4,430,473PYOtherExpensesAmt
CY Other Expenses$4,285,775CYOtherExpensesAmt
PY Total Expenses$5,399,159PYTotalExpensesAmt
CY Total Expenses$5,601,291CYTotalExpensesAmt
PY Revenues Less Expenses-$465,614PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$835,295CYRevenuesLessExpensesAmt
Total Assets BOY$10,518,237TotalAssetsBOYAmt
Total Assets EOY$8,333,028TotalAssetsEOYAmt
Total Liabilities BOY$5,480,921TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,125,285TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,037,316NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,207,743NetAssetsOrFundBalancesEOYAmt
MissionGATEWAYS 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,202,163ExpenseAmt
Revenue$2,945,824RevenueAmt
DescGATEWAYS 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 9 DAY PERIOD AT THE HILTON IN STAMFORD. 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 700 INDIVIDUALS THAT ATTENDED THE CHANUKA PROGRAM.Desc
Total Program Service Expenses$5,202,163TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document24IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee24EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MORDECHAI SUCHARDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8453520393PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111 WALLENBERG CIRCLEAddressLine1Txt
CityMONSEYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10952ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
MODECHAI SUCHARD
FOUNDER & PRESIDENT40.00Yes (X)Yes (X)$223,980$0$32,417
ROBYN FISHER
SECRETARY1.00Yes (X)Yes (X)$16,291$0$0
WILLIAM AHDOUT
BOARD MEMBER1.00Yes (X)$0$0$0
YOSEF KALATSKY
BOARD MEMBER1.00Yes (X)$0$0$0
YEHUDA SILVER
BOARD MEMBER1.00Yes (X)$0$0$0
SHLOIMY TAUBER
TREASURER30.00Yes (X)$0$50,000$0
YONASON GREENWALD
LECTURER40.00$0$128,375$9,949Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$240,271TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$178,375TotReportableCompRltdOrgAmt
Total Other Compensation$42,366TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$388,295FundraisingAmt
All Other Contributions$1,506,364AllOtherContributionsAmt
Total Contributions$1,894,659TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SEMINAR INCOME611600$2,945,794$2,945,794
TAPES AND BOOKS451211$30$30
FieldValueIRS element (for citing)
Total Program Service Revenue$2,945,824TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$415TotalRevenueColumnAmt
Exclusion$415ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$46,705FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$388,295ContriRptFundraisingEventAmt
Fundraising Direct Expenses$121,607FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$74,902TotalRevenueColumnAmt
Exclusion-$74,902ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,765,996TotalRevenueColumnAmt
Related Or Exempt Func Income$2,945,824RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$74,487ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$306,397TotalAmt
Program Services$252,554ProgramServicesAmt
Management And General$31,800ManagementAndGeneralAmt
Fundraising$22,043FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$819,047TotalAmt
Program Services$675,115ProgramServicesAmt
Management And General$85,007ManagementAndGeneralAmt
Fundraising$58,925FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$73,729TotalAmt
Program Services$60,773ProgramServicesAmt
Management And General$7,652ManagementAndGeneralAmt
Fundraising$5,304FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$116,343TotalAmt
Program Services$95,898ProgramServicesAmt
Management And General$12,075ManagementAndGeneralAmt
Fundraising$8,370FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$49,394TotalAmt
Program Services$46,346ProgramServicesAmt
Management And General$3,048ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,950TotalAmt
Program Services$16,843ProgramServicesAmt
Management And General$1,107ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$162,436TotalAmt
Program Services$152,414ProgramServicesAmt
Management And General$10,022ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$45,695TotalAmt
Program Services$33,518ProgramServicesAmt
Management And General$3,579ManagementAndGeneralAmt
Fundraising$8,598FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$178,203TotalAmt
Program Services$128,173ProgramServicesAmt
Management And General$21,505ManagementAndGeneralAmt
Fundraising$28,525FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$42,000TotalAmt
Program Services$18,780ProgramServicesAmt
Management And General$14,120ManagementAndGeneralAmt
Fundraising$9,100FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$122,968TotalAmt
Program Services$90,867ProgramServicesAmt
Management And General$10,758ManagementAndGeneralAmt
Fundraising$21,343FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,205,899TotalAmt
Program Services$3,205,899ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$13,370TotalAmt
Program Services$13,370ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$349,920TotalAmt
Program Services$349,920ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$29,323TotalAmt
Management And General$29,323ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BANK /CREDIT CARD FEES$36,139$31,782$4,357
OTHER EXPENSES$25,291$25,291
VIDEO PRODUCTION$4,037$1,470$2,567
HALL CATERING & ENTERTA$3,150$3,150

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,601,291TotalAmt
Program Services$5,202,163ProgramServicesAmt
Management And General$234,353ManagementAndGeneralAmt
Fundraising$164,775FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,983,550BOYAmt
EOY$71,470EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$43,307BOYAmt
EOY$7,936EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$109,092BOYAmt
EOY$90,842EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$29,513BOYAmt
EOY$60,472EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$93,468EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,361,383LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,474,640LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,236,661BOYAmt
EOY$7,886,743EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$18,264BOYAmt
EOY$24,247EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$97,850BOYAmt
EOY$97,850EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,518,237BOYAmt
EOY$8,333,028EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$146,626BOYAmt
EOY$250,247EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$53,500BOYAmt
EOY$192,850EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$5,280,795BOYAmt
EOY$3,682,188EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,480,921BOYAmt
EOY$4,125,285EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,037,316BOYAmt
EOY$4,207,743EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,037,316BOYAmt
EOY$4,207,743EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,518,237BOYAmt
EOY$8,333,028EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$835,295ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$5,762NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$40OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,049,398CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,779,298CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,631,703CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,842,986CurrentTaxYearMinus1YearAmt
Current Tax Year$1,941,365CurrentTaxYearAmt
Total$14,244,750TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,049,398CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,779,298CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,631,703CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,842,986CurrentTaxYearMinus1YearAmt
Current Tax Year$1,941,365CurrentTaxYearAmt
Total$14,244,750TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,536,537SubstantialContributorsTotAmt
Public Support Total170$11,708,213PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$102CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,819CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$808CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$289CurrentTaxYearMinus1YearAmt
Current Tax Year$415CurrentTaxYearAmt
Total$18,433TotalAmt
FieldValueIRS element (for citing)
Total Support$14,263,183TotalSupportAmt
Public Support CY1700.82090PublicSupportCY170Pct
Public Support PY1700.81620PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Held Works Art HeldWorksArtGrp

FieldValueIRS element (for citing)
Assets Included$97,850AssetsIncludedAmt
FieldValueIRS element (for citing)
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets Sale0SolicitedAssetsSaleInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$423,980InvestmentCostOrOtherBasisAmt
Book Value$423,980BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,366,838OtherCostOrOtherBasisAmt
Depreciation$1,057,106DepreciationAmt
Book Value$7,309,732BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$123,657OtherCostOrOtherBasisAmt
Depreciation$48,402DepreciationAmt
Book Value$75,255BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$446,908OtherCostOrOtherBasisAmt
Depreciation$369,132DepreciationAmt
Book Value$77,776BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,886,743TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,771,720TotalRevEtcAuditedFinclStmtAmt
Other Revenue$5,724OtherRevenueAmt
Revenue Not Reported$5,724RevenueNotReportedAmt
Revenue Subtotal$4,765,996RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,765,996TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$0TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$0ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$0TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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:PART XII LINE 2B GATEWAYS HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS DECEMBER 31,2011 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAX AUTHORITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:K-1 LOSSES -40. ADJ UNREALIZED GAIN 5,764.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DINNEREvent1Nm
Gross Receipts Event1$435,000GrossReceiptsEvent1Amt
Charitable Contri Event1$388,295CharitableContriEvent1Amt
Gross Revenue Event1$46,705GrossRevenueEvent1Amt
Non Cash Prizes Event1$5,400NonCashPrizesEvent1Amt
Food And Beverage Event1$61,146FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$55,061OtherDirectExpensesEvent1Amt
Gross Receipts Total$435,000GrossReceiptsTotalAmt
Charitable Contributions Tot$388,295CharitableContributionsTotAmt
Gross Revenue Total Events$46,705GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$5,400NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$61,146FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$55,061OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$121,607DirectExpenseSummaryEventsAmt
Net Income Summary-$74,902NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Payments For Use Of ResidenceYes (X)PaymentsForUseOfResidenceInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMODECHAI SUCHARDPersonNm
TitleFOUNDER & PRESIDENTTitleTxt
Base Compensation Filing Org$223,980BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$32,417NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$256,397TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationTHE 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.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonMORDECHAI SUCHARDPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionDIRECTOR, PRESIDENTRelationshipDescriptionTxt
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE 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 12CALL 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 15ACOMPENSATION 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 19DOCUMENTS AVAILABLE UPON REQUEST
FORM 990, PART XI, LINE 9:UNRELATED BUSINESS LOSS -40. ADJ

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1THE BROWNSTONE EXPERIENCE FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1224 EAST 12TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10003ZIPCd
FieldValueIRS element (for citing)
EIN270378472EIN
Primary ActivitiesTO EDUCATE COLLEGIATE AND YOUNG ADULTS ABOUT JEWISH HERITAGE AND CULTURE.PrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 9PublicCharityStatusTxt
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1THE BROWNSTONE EXPERIENCE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeQTransactionTypeTxt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt

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