2015-11-05T16:25:31-06:00 2014-12-31 SARA L RUCHELSMAN CPA 6601 BURNS ST 2W FOREST HILLS NY 11374 990 2014-01-01 133984085 GATEWAYS ORGANIZATION INC GATE 8453520393 11 WALLENBERG CIRCLE MONSEY NY 10952 MORDECHAI SUCHARD PRESIDENT 8453520393 2015-11-05 1 SARA RUCHELSMAN P00740790 9178362525 X 2014 2016-03-07 17:11:31Z MORDECHAI SUCHARD 11 WALLENBERG CIRCLE MONSEY NY 10952 6810479 0 X WWW.GATEWAYSONLINE.ORG X 1997 NY THE ORGANIZATION'S MISSION IS TO EDUCATE PEOPLE REGARDING JEWISH HISTORY, CULTURE AND HERITAGE 7 4 15 150 0 0 2587702 1796073 2696571 2667209 808 544018 -77663 -73755 5207418 4933545 0 0 0 0 1074291 968686 0 0 172130 4294239 4430473 5368530 5399159 -161112 -465614 11034923 10518237 5525917 5480921 5509006 5037316 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 4973455 3210939 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 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. 4973455 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 1 1 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 1 32 0 15 1 0 0 0 0 0 1 1 0 0 0 0 X 7 4 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 224045 0 30900 ROBYN FISHER SECRETARY 1.00 X X 0 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 50000 0 0 YONASON GREENWALD LECTURER 40.00 X 116400 0 0 390445 0 30900 2 0 1 0 0 546452 1249621 78791 1796073 SEMINAR INCOME 611600 2666483 2666483 TAPES AND BOOKS 451211 726 726 2667209 288 288 2300000 1756270 543730 543730 543730 46909 546452 120664 -73755 -73755 4933545 3210939 0 -73467 304945 242815 33400 28730 569791 453700 62408 53683 27254 21701 2985 2568 66696 53107 7305 6284 67211 63337 3874 20564 19379 1185 154760 145841 8919 44733 33154 3257 8322 204059 151427 25145 27487 120791 72609 29244 18938 136701 100525 12420 23756 3060455 3060455 13596 13596 345214 345214 60512 60512 EXTRAORDINARY ITEM- LEG 150000 150000 BANK /CREDIT CARD FEES 28072 25152 2920 OTHER EXPENSES 16605 16605 VIDEO PRODUCTION 7200 4838 2362 5399159 4973455 253574 172130 295991 1983550 21060 43307 314668 109092 5197 29513 9361383 1124722 8519670 8236661 21895 18264 1758592 0 97850 97850 11034923 10518237 202850 146626 5323067 5334295 5525917 5480921 X 5509006 5037316 5509006 5037316 11034923 10518237 X -465614 -3608 -2468 X 0 1 X 1 0 X 3626631 4049398 3779298 2631703 1842986 15930016 3626631 4049398 3779298 2631703 1842986 15930016 2913774 13016242 66 102 16819 808 289 18084 15948100 0.81620 0.82770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 97850 X X 0 423980 423980 8366838 752857 7613981 123657 43905 79752 446908 327960 118948 8236661 X 4927470 -6075 -6075 4933545 0 4933545 5399159 0 5399159 0 5399159 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 -2,474. UNREALIZED LOSS -3,608. ADJ 7. IN 2014 GATEWAYS SOLD AN INVESTMENT IN MMJS ENTITIES-WHICH HAS 0 0 IN 2014 GATEWAYS SOLD AN INVESTMENT IN MMJS ENTITY THAT OWNS AN AN UNDERLYING INTEREST IN A HOTEL 0 0 UNDERLYING INTEREST IN A HOTEL IN ISRAEL LOCATED IN ISRAEL. 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 DINNER 593361 546452 46909 3300 79936 37428 593361 546452 46909 3300 79936 37428 120664 -73755 X 1 1 X X 0 0 0 0 0 0 0 0 0 MODECHAI SUCHARD FOUNDER & PRESIDENT 188045 0 0 0 36000 0 0 0 30900 0 254945 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 INVESTMENT IN MMJS INVESTMENT HOLDINGS LP & MMJS HOLDINGS LTD. 0 FORM 990 PAGE 4 LINE 28 C GATEWAYS HAD A 16.67% INTEREST IN MMJS HOLDINGS LTD., AND A 22.01% INTEREST IN MMJS INVESTMENT HOLDINGS LP. MORDECHAI SUCHARD, THE PRESIDENT AND A DIRECTOR OF GATEWAYS ALSO HAS INTERESTS IN THESE ENTITIES, AS DO (5) OTHER UNRELATED THIRD PARTIES.THE GATEWAYS SOLD THESE INVESTMENTS IN 2014.THE GATEWAYS SALE OF INVESTMENTS WERE APPROVED BY THE INDEPENDENT MEMBERS OF ITS BOARD OF DIRECTORS, WITH MORDECHAI SUCHARD ABSTAINING. X RENTAL FACILITIES 1 78791 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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 -2,470. ADJ 2. 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 9 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 THE BROWNSTONE EXPERIENCE FOUNDATION Q CASH