GATEWAYS ACCESS TO JEWISH EDUCATION INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
GATEWAYS ACCESS TO JEWISH EDUCATION INC (EIN 04-3494246)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-10-22
IRS object ID
201542959349301274
Schema version
2014v5.0
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

FieldValueIRS element (for citing)
Return2015-10-22T15:31:33-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN222351602PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROY S SCHREIBER & CO CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19 WASHINGTON PLACEAddressLine1Txt
CitySHARONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP020671933ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043494246EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GATEWAYS ACCESS TO JEWISH EDUCATIONINCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGATEBusinessNameControlTxt
Phone6176309010PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1333 NAHANTON STREETAddressLine1Txt
CityNEWTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02459ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARNI LEVITTPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6176309010PhoneNum
Signature2015-09-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROY S SCHREIBER CPAPreparerPersonNm
PTINP00388983PTIN
Phone7817842929PhoneNum
Preparation2015-09-01PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARNI LEVITTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1333 NAHANTON STREETAddressLine1Txt
CityNEWTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02459ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,390,339GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JGATEWAYS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionGATEWAYS PROVIDES HIGH QUALITY SPECIAL EDUCATION SERVICES, EXPERTISE, AND SUPPORT TO ENABLE STUDENTS WITH DIVERSE LEARNING NEEDS TO SUCCEED IN JEWISH EDUCATIONAL SETTINGS AND PARTICIPATE MEANINGFULLY IN JEWISH LIFE.ActivityOrMissionDesc
Voting Members Governing Body25VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee50TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,050,580PYContributionsGrantsAmt
CY Contributions Grants$1,951,279CYContributionsGrantsAmt
PY Program Service Revenue$478,990PYProgramServiceRevenueAmt
CY Program Service Revenue$429,265CYProgramServiceRevenueAmt
PY Investment Income$3,022PYInvestmentIncomeAmt
CY Investment Income$5,792CYInvestmentIncomeAmt
PY Other Revenue$2,472PYOtherRevenueAmt
CY Other Revenue$4,003CYOtherRevenueAmt
PY Total Revenue$2,535,064PYTotalRevenueAmt
CY Total Revenue$2,390,339CYTotalRevenueAmt
PY Grants And Similar Paid$135,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$120,167CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,623,214PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,627,432CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$280,798CYTotalFundraisingExpenseAmt
PY Other Expenses$334,311PYOtherExpensesAmt
CY Other Expenses$449,893CYOtherExpensesAmt
PY Total Expenses$2,092,525PYTotalExpensesAmt
CY Total Expenses$2,197,492CYTotalExpensesAmt
PY Revenues Less Expenses$442,539PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$192,847CYRevenuesLessExpensesAmt
Total Assets BOY$1,365,133TotalAssetsBOYAmt
Total Assets EOY$1,595,191TotalAssetsEOYAmt
Total Liabilities BOY$140,306TotalLiabilitiesBOYAmt
Total Liabilities EOY$177,517TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,224,827NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,417,674NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionGATEWAYS PROVIDES HIGH QUALITY SPECIAL EDUCATION SERVICES, EXPERTISE, AND SUPPORT TO ENABLE STUDENTS WITH DIVERSE LEARNING NEEDS TO SUCCEED IN JEWISH EDUCATIONAL SETTINGS AND PARTICIPATE MEANINGFULLY IN JEWISH LIFE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$776,115ExpenseAmt
Revenue$326,341RevenueAmt
DescGATEWAYS JEWISH DAY SCHOOL PROGRAMS: GATEWAYS COLLABORATED WITH 9 BOSTON-AREA JEWISH DAY SCHOOLS IN 2014-15. IN 8 SCHOOLS, GATEWAYS PROVIDED ON-SITE SPECIAL EDUCATION SUPPORT AND SERVICES, INCLUDING SOCIAL SKILLS GROUPS USING THE APPROACH OF "SOCIAL THINKING." IN 5 SCHOOLS, GATEWAYS CONSULTED TO SCHOOL LEADERSHIP PARTICIPATING IN THE "B'YADENU" INITIATIVE TO IMPLEMENT A COMPREHENSIVE WHOLE-SCHOOL PROFESSIONAL DEVELOPMENT PLAN TO IMPROVE INSTRUCTION OF ALL LEARNERS. IN 4 SCHOOLS, GATEWAYS IMPLEMENTED THE "UNDERSTANDING OUR DIFFERENCES" PROGRAM, A DISABILITY AWARENESS CURRICULUM.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$297,637ExpenseAmt
Grant$120,167GrantAmt
Revenue$19,999RevenueAmt
DescCOMMUNITY SERVICES: GATEWAYS PROVIDES CONSULTATION, PROFESSIONAL DEVELOPMENT, RESOURCES, AND SUPPORT SERVICES TO CONGREGATIONAL AND COMMUNITY JEWISH EDUCATION PROGRAMS AND JEWISH PRESCHOOLS THROUGHOUT GREATER BOSTON TO ENABLE STUDENTS WITH A WIDE RANGE OF LEARNING NEEDS TO PARTICIPATE AND SUCCEED. IN 2014-15 GRANTS WERE AWARDED TO 31 SUPPLEMENTARY SCHOOLS AND 17 PRESCHOOLS. COMMUNITIES OF PRACTICE AND A WORKSHOP SERIES BROUGHT TOEGETHER EDUCATORS FROM ACROSS THE COMMUNITY TO LEARN AND NETWORK TOGETHER.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$221,754ExpenseAmt
Revenue$81,145RevenueAmt
DescJEWISH EDUCATION PROGRAMS: GATEWAYS DELIVERS DYNAMIC JEWISH EDUCATIONAL PROGRAMS TO STUDENTS WHO BENEFIT FROM HIGHLY STRUCTURED PROGRAMMING, INDIVIDUALIZED ATTENTION AND SMALL CLASS SIZES. IN 2014-15 OUR SUNDAY PROGRAM RAN 7 CLASSES ENROLLING 40 STUDENTS WITH 64 TEEN VOLUNTEERS; THE B'NEI MITZVAH PROGRAM PROVIDED A CLASS AND TUTORING TO 9 STUDENTS; AND THE MITZVAH MENSCHES PROGRAM INTEGRATED 31 TEENS WITH AND WITHOUT DISABILITIES IN AN INCLUSIVE YOUTH GROUP. A PILOT PROGRAM FOR PRESCHOOLERS BROUGHT TOGETHER 5 STUDENTS AND A TEAM OF EDUCATORS AND THERAPISTS FOR A 6-WEEK CLASS FOCUSED ON PREPARING FOR PASSOVER WHILE ALSO LEARNING ESSENTIAL SOCIAL SKILLS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$16,405ExpenseAmt
Revenue$1,780RevenueAmt
DescOTHER PROGRAM SERVICES INCLUDE CO-SPONSORED PROGRAMS AND WORK OUTSIDE OF OUR ORDINARY CONSTITUTENCY.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$16,405TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$1,780TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,311,911TotalProgramServiceExpensesAmt
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 Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee50EmployeeCnt
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 Members25GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
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 OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonARLENE REMZ EXECUTIVE DIRECTORPersonNm
Phone6176309010PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1333 NAHANTON STREETAddressLine1Txt
CityNEWTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02459ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
MARNI LEVITT
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
PAUL BROUDE
TREASURER/VP FINANCE2.00Yes (X)Yes (X)$0$0$0
ELLIE SHRAGE
CLERK2.00Yes (X)Yes (X)$0$0$0
JOYCE BOHNEN
VP GOVERNANCE2.00Yes (X)Yes (X)$0$0$0
RACHEL CHAFETZ
VP DEVELOPMENT2.00Yes (X)Yes (X)$0$0$0
STEPHANIE GERTZ
VP STRATEGIC PLANNING2.00Yes (X)Yes (X)$0$0$0
MADELYN DONOFF
CHAIR, NOMINATING COMMITTEE1.00Yes (X)Yes (X)$0$0$0
JENNA ANDELMAN
BOARD MEMBER1.00Yes (X)$0$0$0
ARLENE BERNSTEIN
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAL FANDEL
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID FINEMAN
BOARD MEMBER1.00Yes (X)$0$0$0
MARK BARROCAS
BOARD MEMBER1.00Yes (X)$0$0$0
LOUISE CITRON
BOARD MEMBER1.00Yes (X)$0$0$0
ARIEH COLL
BOARD MEMBER1.00Yes (X)$0$0$0
JOSETTE GOLDISH
BOARD MEMBER1.00Yes (X)$0$0$0
CATHARYN GILDESGAME
BOARD MEMBER1.00Yes (X)$0$0$0
DARA GROSSMAN
BOARD MEMBER1.00Yes (X)$0$0$0
JEREMY GROSSMAN
BOARD MEMBER1.00Yes (X)$0$0$0
SHERENE MICHLIN
BOARD MEMBER1.00Yes (X)$0$0$0
BARBARA SCHULTZ
BOARD MEMBER1.00Yes (X)$0$0$0
DORIE ALEXANDER MUFSON
BOARD MEMBER1.00Yes (X)$0$0$0
DENA RASHES
BOARD MEMBER1.00Yes (X)$0$0$0
ROBERT FEIN
BOARD MEMBER1.00Yes (X)$0$0$0
HERSHEL ELLENBOGEN
BOARD MEMBER1.00Yes (X)$0$0$0
ARLENE REMZ
EXECUTIVE DIRECTOR40.00$130,191$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$130,191TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,951,279AllOtherContributionsAmt
Total Contributions$1,951,279TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescDAY SCHOOLDesc
Business611600BusinessCd
Total Revenue Column$429,265TotalRevenueColumnAmt
Related Or Exempt Func Income$429,265RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$429,265TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,792TotalRevenueColumnAmt
Exclusion$5,792ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$4,003TotalRevenueColumnAmt
Exclusion$4,003ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,003OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,390,339TotalRevenueColumnAmt
Related Or Exempt Func Income$429,265RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$9,795ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$120,167TotalAmt
Program Services$120,167ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,423,191TotalAmt
Program Services$897,334ProgramServicesAmt
Management And General$406,568ManagementAndGeneralAmt
Fundraising$119,289FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$31,387TotalAmt
Program Services$18,369ProgramServicesAmt
Management And General$11,992ManagementAndGeneralAmt
Fundraising$1,026FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$66,957TotalAmt
Program Services$26,722ProgramServicesAmt
Management And General$31,209ManagementAndGeneralAmt
Fundraising$9,026FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$105,897TotalAmt
Program Services$69,536ProgramServicesAmt
Management And General$27,503ManagementAndGeneralAmt
Fundraising$8,858FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,850TotalAmt
Management And General$18,850ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$168,888TotalAmt
Program Services$73,970ProgramServicesAmt
Management And General$16,547ManagementAndGeneralAmt
Fundraising$78,371FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,840TotalAmt
Program Services$860ProgramServicesAmt
Fundraising$980FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$35,537TotalAmt
Program Services$11,713ProgramServicesAmt
Management And General$9,867ManagementAndGeneralAmt
Fundraising$13,957FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$54,074TotalAmt
Program Services$10,650ProgramServicesAmt
Management And General$34,227ManagementAndGeneralAmt
Fundraising$9,197FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$54,500TotalAmt
Program Services$20,223ProgramServicesAmt
Management And General$27,794ManagementAndGeneralAmt
Fundraising$6,483FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,737TotalAmt
Program Services$7,675ProgramServicesAmt
Management And General$1,928ManagementAndGeneralAmt
Fundraising$3,134FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$21,853TotalAmt
Program Services$16,907ProgramServicesAmt
Management And General$3,746ManagementAndGeneralAmt
Fundraising$1,200FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$18,327TotalAmt
Program Services$6,243ProgramServicesAmt
Management And General$11,243ManagementAndGeneralAmt
Fundraising$841FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FUNDRAISING EVENTS$27,130$27,130
OTHER$20,852$1,306$16,237$3,309
PROGRAM MATERIALS$9,855$9,855
CO-SPONSORSHIPS/PARTNER$5,450$5,450

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,197,492TotalAmt
Program Services$1,311,911ProgramServicesAmt
Management And General$604,783ManagementAndGeneralAmt
Fundraising$280,798FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$134,844BOYAmt
EOY$56,358EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,028,098BOYAmt
EOY$923,819EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$41,660EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$85,229BOYAmt
EOY$53,989EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,903BOYAmt
EOY$12,234EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,304LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,304LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$102,059BOYAmt
EOY$507,131EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,365,133BOYAmt
EOY$1,595,191EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$109,608BOYAmt
EOY$167,132EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$30,698BOYAmt
EOY$10,385EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$140,306BOYAmt
EOY$177,517EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,155,300BOYAmt
EOY$1,348,147EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$69,527BOYAmt
EOY$69,527EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,224,827BOYAmt
EOY$1,417,674EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,365,133BOYAmt
EOY$1,595,191EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$192,847ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$10,304InvestmentCostOrOtherBasisAmt
Depreciation$10,304DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Book Value$507,131BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$507,131TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt$2,390,339TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,390,339RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,390,339TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,197,492TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,197,492ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,197,492TotalExpensesPerForm990Amt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media0PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd0GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE E, PART I, LINE 3FormAndLineReferenceDesc
ExplanationGATEWAYS: ACCESS TO JEWISH EDUCATION, INC. DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL OR ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES. NON-DISCRIMINATION NOTICE IS CONTAINED IN ITS PUBLICATION.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINPurpose Of GrantPurposeOfGrantTxt
JCC EARLY LEARNING CENTERS
333 NAHANTON STREETNEWTONMA02459042317972EDUCATIONAL ASSISTANCE
CONGREGATION BETH EL (ON BEHALF OF SVJSEI)
105 HUDSON ROADSUDBURYMA01776042442873EDUCATIONAL ASSISTANCE
CONGREGATION KEHILLATH ISRAEL
384 HARVARD STREETBROOKLINEMA02446042121331EDUCATIONAL ASSISTANCE
TEMPLE BETH SHOLOM
50 PAMELA ROADFRAMINGHAMMA01701042256989EDUCATIONAL ASSISTANCE
TEMPLE OHABEI SHALOM
1187 BEACON STREETBROOKLINEMA02446042105747EDUCATIONAL ASSISTANCE
TEMPLE BETH SHOLOM
670 HIGHLAND AVENEEDHAMMA02494046006558EDUCATIONAL ASSISTANCE
(no name)
EDUCATIONAL ASSISTANCE

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11A DRAFT OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION BY THE PAID PREPARER. THE DRAFT IS REVIEWED BY THE ORGANIZATION'S SENIOR STAFF RESPONSIBLE FOR FINANCE AND OPERATIONS, WITH INPUT FROM THE APPROPRIATE BOARD MEMBERS UPON REQUEST. ONCE ANY REVISIONS HAVE BEEN MADE, THE FINAL DRAFT IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CYES. EACH YEAR ALL BOARD MEMBERS ARE PROVIDED WITH THE POLICY AND COMPLETE A DISCLOSURE FORM.
FORM 990, PART VI, SECTION B, LINE 15A COMMITTEE OF DESIGNATED BOARD MEMBERS IS RESPONSIBLE FOR SETTING THE EXECUTIVE DIRECTOR'S SALARY, BASED ON AN ANNUAL REVIEW AND INFORMED BY RESEARCH OF COMPARABLE POSITIONS AT COMPARABLE ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS MAY BE INSPECTED UPON REQUEST AT THE ORGANIZATION'S OFFICE.

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