ARC GATEWAY FOUNDATION INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ARC GATEWAY FOUNDATION INC (EIN 59-3672786)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-04-10
- IRS object ID
- 201541009349300344
- Schema version
- 2013v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-04-10T18:38:37-05:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 592922169 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Saltmarsh Cleaveland & Gund | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 North 12th Avenue | AddressLine1 |
| City | Pensacola | City |
| State | FL | State |
| ZIP Code | 32501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593672786 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Arc Gateway Foundation Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARCG | BusinessNameControlTxt |
| Phone | 8504328404 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3932 N 10th Ave | AddressLine1 |
| City | Pensacola | City |
| State | FL | State |
| ZIP Code | 325032807 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mary Hoxeng | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 8504328404 | PhoneNum |
| Signature | 2015-03-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Molly Murphy CPA | PreparerPersonNm |
| PTIN | P00985783 | PTIN |
| Phone | 8504358300 | PhoneNum |
| Preparation | 2015-03-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Missy Rogers | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3932 N 10th Ave | AddressLine1 |
| City | Pensacola | City |
| State | FL | State |
| ZIP Code | 325032807 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $516,593 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | na | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | To support The Arc Gateway, Inc. programs by receiving and allocating contributions. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 24 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $288,774 | PYContributionsGrantsAmt |
| CY Contributions Grants | $450,125 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,251 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,071 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$9,324 | PYOtherRevenueAmt |
| CY Other Revenue | -$85,658 | CYOtherRevenueAmt |
| PY Total Revenue | $286,701 | PYTotalRevenueAmt |
| CY Total Revenue | $369,538 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $218,856 | PYOtherExpensesAmt |
| CY Other Expenses | $256,918 | CYOtherExpensesAmt |
| PY Total Expenses | $218,856 | PYTotalExpensesAmt |
| CY Total Expenses | $256,918 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $67,845 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $112,620 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $417,534 | TotalAssetsBOYAmt |
| Total Assets EOY | $542,709 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $49,589 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $62,144 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $367,945 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $480,565 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To raise funds for The Arc Gateway, Inc. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $256,918 | ExpenseAmt |
| Desc | To support The Arc Gateway, Inc.'s services and programs. | Desc |
| Total Program Service Expenses | $256,918 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Nelda Patterson | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8504328404 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3932 North 10th Avenue | AddressLine1 |
| City | Pensacola | City |
| State | FL | State |
| ZIP Code | 32503 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| William Mitchem | ||||||
| Past President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Mary Hoxeng | ||||||
| President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Drew Adams | ||||||
| Past Vice President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Perry Palmer | ||||||
| Past Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jane Merrill | ||||||
| Past Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Belle Bear | ||||||
| Past President | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Malcom Ballinger | ||||||
| Current Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Vincent Andry | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Marny Needle | ||||||
| Current Vice President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Amy Miller | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Braden Ball | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Tammy Sims | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Pat Young | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Patty Campbell | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Connie Mills | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Pam Endacott | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Scott Grissett | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Richard T Johnson | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Marianne McMahon | ||||||
| Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Larry Adams | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Sean Phillips | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Bruce Vredenburg | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Sue Straughn | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Todd Torgersen | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Chris Jones | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Karen Mansfield | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Lori NeSmith | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Colleen Rogers | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Arthur Shimek | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Charles Brewer | ||||||
| Chief Executive Officer | 1.00 | Yes (X) | $0 | $99,476 | $164 | |
| Nelda Patterson | ||||||
| Chief Financial Officer | 1.00 | Yes (X) | $0 | $77,699 | $6,198 | |
| Cathy Lauterbach | ||||||
| Chief Operating Officer | 1.00 | Yes (X) | $0 | $60,681 | $6,198 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $237,856 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $12,560 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $282,842 | FundraisingAmt |
| All Other Contributions | $167,283 | AllOtherContributionsAmt |
| Noncash Contributions | $36,528 | NoncashContributionsAmt |
| Total Contributions | $450,125 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,071 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,071 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $60,872 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $282,842 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $147,055 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$86,183 | TotalRevenueColumnAmt |
| Exclusion | -$86,183 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $525 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $525 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $525 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $369,538 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,596 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$86,183 | ExclusionAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,500 | TotalAmt |
| Program Services | $4,500 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,962 | TotalAmt |
| Program Services | $3,962 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,400 | TotalAmt |
| Program Services | $2,400 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,509 | TotalAmt |
| Program Services | $231,509 | ProgramServicesAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,547 | TotalAmt |
| Program Services | $14,547 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,918 | TotalAmt |
| Program Services | $256,918 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $312,697 | BOYAmt |
| EOY | $192,325 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,665 | BOYAmt |
| EOY | $339,452 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,080 | BOYAmt |
| EOY | $2,100 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,740 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,092 | BOYAmt |
| EOY | $5,092 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $417,534 | BOYAmt |
| EOY | $542,709 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,504 | BOYAmt |
| EOY | $45,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,085 | BOYAmt |
| EOY | $16,644 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,589 | BOYAmt |
| EOY | $62,144 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328,458 | BOYAmt |
| EOY | $450,177 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,487 | BOYAmt |
| EOY | $30,388 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $367,945 | BOYAmt |
| EOY | $480,565 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $417,534 | BOYAmt |
| EOY | $542,709 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $112,620 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Arc Gateway Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590940528 | EIN |
| Organization Type | 7 | OrganizationTypeDesc |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Supported Org Notified | Yes (1) | SupportedOrgNotifiedInd |
| US Organized | Yes (1) | USOrganizedInd |
| Support | $231,509 | SupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $231,509 | SupportSumAmt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Payable to The Arc Gateway, Inc | Desc |
| Amt | $16,644 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $16,644 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,352,603 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $5,983,065 | OtherRevenueAmt |
| Revenue Not Reported | $5,983,065 | RevenueNotReportedAmt |
| Revenue Subtotal | $369,538 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $369,538 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,260,477 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $6,003,559 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $6,003,559 | ExpensesNotReportedAmt |
| Expenses Subtotal | $256,918 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $256,918 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | The Arc Gateway Inc., the Trust, and the Foundation are not-for-profit organizations exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). PRC, Inc. is a not-for-profit organization exempt from federal income taxes under Internal Revenue Code Section 501(c)(2). Accordingly, no provision for income taxes is required in the consolidated financial statements. With few exceptions, The Arc Gateway, Inc., the Trust, the Foundation, and PRC, Inc. are no longer subject to examination by tax authorities for fiscal years before 2010. |
| Part XI, Line 2d - Other Adjustments: | Revenue, Gains, and Other Support - The Arc Gateway, Inc. 6,176,531. Revenue, Gains, and Other Support - PRC, Inc. 241,353. Revenue, Gains, and Other Support - Trust 4,074. Intercompany Eliminations -585,948. Special Event Expenses 147,055. |
| Part XII, Line 2d - Other Adjustments: | Expenses and Losses - The Arc Gateway, Inc. 6,204,086. Expenses and Losses - PRC, Inc. 235,442. Expenses and Losses - Trust 2,924. Intercompany Eliminations -585,948. Special Event Expenses 147,055. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Wreaths of Joy | NameOfEvent1Amt |
| Gross Receipts Event1 | $295,631 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $250,532 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $45,099 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $22,351 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $19,874 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,096 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $88,631 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | Crabfest | NameOfEvent2Amt |
| Gross Receipts Event2 | $27,265 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $12,000 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $15,265 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $1,424 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $24,950 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $22,550 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $2,400 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $900 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $994 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $3,176 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $4,349 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $347,846 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $285,082 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $62,764 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $900 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $994 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $25,527 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $19,874 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,096 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $94,404 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $143,795 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$81,031 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,040 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Donor's Valuation | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $25,138 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Miss USA VIP | 1 | $3,500 | Donor's Valuation |
| Yes (X) | Jewelry | 1 | $3,500 | Donor's Valuation, E |
| Yes (X) | Best of the B | 1 | $2,000 | Donor's Valuation |
| Yes (X) | Tea Cup Yorki | 1 | $1,000 | Donor's Valuation |
| Yes (X) | Shoes | 0 | $350 | Donor's Valuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | The Arc Gateway Foundation, Inc. has one member - The Arc Gateway, Inc. |
| Form 990, Part VI, Section A, line 6 | Members |
| Form 990, Part VI, Section A, line 7a | Members may elect one or more members of the governing body. |
| Form 990, Part VI, Section A, line 7b | The Arc Gateway, Inc. approves the slate for The Arc Gateway Foundation, Inc. |
| Form 990, Part VI, Section B, line 11 | A draft copy of Form 990 is e-mailed to the Board of Directors for their review. |
| Form 990, Part VI, Section B, line 12c | The Arc Gateway Foundation, Inc. requires board members to sign a statement, persuant to becoming members of the board, disclosing any conflicts of interest, and requires the members to notify the organization should their statuses change. |
| Form 990, Part VI, Section C, line 19 | The Arc Gateway Foundation, Inc. makes its governing documents, conflict of interest policy, and its financial statements available to the public upon request. |
| Form 990, Part XII, Line 2c: | This process has not changed from the prior year. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|
| The Arc Gateway Inc | ||||||||||
| 3932 N 10th Avenue | Pensacola | FL | 32503 | 590940528 | To provide services to people with developmental disabilities. | FL | 501(c)(3) | 7 | 0 | |
| Esc Cty Assoc for Retarded Citizens Charitable Trust | ||||||||||
| 3932 N 10th Avenue | Pensacola | FL | 32503 | 591814511 | Trust for the benefit of The Arc Gateway, Inc. | FL | 501(c)(3) | 11a | 0 | The Arc Gateway Inc |
| Pollak Rehabilitation Center Inc | ||||||||||
| 3932 N 10th Avenue | pensacola | FL | 32503 | 237451108 | To own and lease-back real property to The Arc Gateway, Inc. | FL | 501(c)(2) | 11a | 0 | The Arc Gateway Inc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| The Arc Gateway Inc | |
| B | $151,000 |
| The Arc Gateway Inc | |
| P | $82,909 |
| The Arc Gateway Inc | |
| R | $66,340 |
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