GATEWAYS ACCESS TO JEWISH EDUCATION INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
GATEWAYS ACCESS TO JEWISH EDUCATION INC (EIN 04-3494246)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-11-28
IRS object ID
201413329349300606
Schema version
2013v3.0
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)
Return2014-11-28T14:44:07-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN222351602PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROY S SCHREIBER & CO CPASBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19 WASHINGTON PLACEAddressLine1
CitySHARONCity
StateMAState
ZIP Code020671933ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043494246EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GATEWAYS ACCESS TO JEWISH EDUCATIONINCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlGATEBusinessNameControlTxt
Phone6176309010PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1333 NAHANTON STREETAddressLine1
CityNEWTONCity
StateMAState
ZIP Code02459ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARNI LEVITTPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6176309010PhoneNum
Signature2014-11-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROY S SCHREIBER CPAPreparerPersonNm
PTINP00388983PTIN
Phone7817842929PhoneNum
Preparation2014-11-23PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARNI LEVITTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1333 NAHANTON STREETAddressLine1
CityNEWTONCity
StateMAState
ZIP Code02459ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$2,535,064GrossReceiptsAmt
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 Employee60TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,804,612PYContributionsGrantsAmt
CY Contributions Grants$2,050,580CYContributionsGrantsAmt
PY Program Service Revenue$553,343PYProgramServiceRevenueAmt
CY Program Service Revenue$478,990CYProgramServiceRevenueAmt
PY Investment Income$1,050PYInvestmentIncomeAmt
CY Investment Income$3,022CYInvestmentIncomeAmt
PY Other Revenue$163,396PYOtherRevenueAmt
CY Other Revenue$2,472CYOtherRevenueAmt
PY Total Revenue$2,522,401PYTotalRevenueAmt
CY Total Revenue$2,535,064CYTotalRevenueAmt
PY Grants And Similar Paid$135,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$135,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,648,367PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,623,214CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$9,363PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$272,873CYTotalFundraisingExpenseAmt
PY Other Expenses$265,720PYOtherExpensesAmt
CY Other Expenses$334,311CYOtherExpensesAmt
PY Total Expenses$2,058,450PYTotalExpensesAmt
CY Total Expenses$2,092,525CYTotalExpensesAmt
PY Revenues Less Expenses$463,951PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$442,539CYRevenuesLessExpensesAmt
Total Assets BOY$924,113TotalAssetsBOYAmt
Total Assets EOY$1,365,133TotalAssetsEOYAmt
Total Liabilities BOY$141,825TotalLiabilitiesBOYAmt
Total Liabilities EOY$140,306TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$782,288NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,224,827NetAssetsOrFundBalancesEOYAmt
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$793,994ExpenseAmt
Revenue$374,067RevenueAmt
DescGATEWAYS JEWISH DAY SCHOOL PROGRAMS ENABLE STUDENTS WITH DIVERSE LEARNING NEEDS TO SUCCEED IN JEWISH DAY SCHOOLS BY PROVIDING ON-SITE SPECIAL EDUCATION SERVICES AND OFFERING STATE-OF-THE-ART PROFESSIONAL DEVELOPMENT AND COACHING TO EDUCATORS. IN 2013-14, DIRECT SERVICES WERE PROVIDED TO 130 STUDENTS AT 9 AREA DAY SCHOOLS; ON-SITE TRAINING, COACHING, AND CONSULTATION TOOK PLACE AT 9 SCHOOLS; AND 51 EDUCATORS AND 7 SOCIAL WORKERS PARTICIPATED IN CENTRALIZED NETWORKS FOR PROFESSIONAL DEVELOPMENT AND SHARING OF BEST PRACTICES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$325,323ExpenseAmt
Grant$135,000GrantAmt
Revenue$20,001RevenueAmt
DescGATEWAYS COMMUNITY SPECIAL EDUCATION SERVICES PROVIDE CONSULTATION, PROFESSIONAL DEVELOPMENT, RESOURCES AND SUPPORT TO EDUCATORS AND FAMILIES IN CONGREGATIONAL AND COMMUNITY SUPPLEMENTARY SCHOOLS AND JEWISH PRESCHOOLS. IN 2013-14, GRANTS WERE AWARDED TO 30 SUPPLEMENTARY SCHOOLS AND 18 PRESCHOOLS. EACH GRANTEE RECEIVED UP TO 6 HOURS OF PROFESSIONAL DEVELOPMENT AT NO CHARGE, AND 8 SCHOOLS CONTRACTED FOR ADDITIONAL HOURS. A TEEN TRAINING PROGRAM WAS PROVIDED TO 16 SCHOOLS. TWO CONSORTIA (ONE FOR SUPPLEMENTARY SCHOOLS AND ONE FOR PRESCHOOLS) AND A WORKSHOP SERIES BROUGHT TOGETHER EDUCATORS FROM ACROSS THE COMMUNITY TO LEARN AND NETWORK TOGETHER.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$209,640ExpenseAmt
Revenue$84,922RevenueAmt
DescGATEWAYS JEWISH EDUCATION PROGRAMS PROVIDE A FREE-STANDING SUNDAY SCHOOL (SUNDAY PROGRAM), BAR/BAT MITZVAH TRAINING (B'NEI MITZVAH PROGRAM) AND A TEEN YOUTH GROUP (MITZVAH MENSCHES)FOR STUDENTS WITH SPECIAL NEEDS. IN 2013-14, THE SUNDAY PROGRAM RAN 7 CLASSES ENROLLING 42 STUDENTS WITH 68 TEEN VOLUNTEERS; THE B'NEI MITZVAH PROGRAM PROVIDED A CLASS AND TUTORING TO 10 STUDENTS; THE MITZVAH MENSCHES PROGRAM INTEGRATED 17 TEENS WITH SPECIAL NEEDS AND 17 PEER MODELS IN AN INCLUSIVE YOUTH GROUP.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$10,569ExpenseAmt
DescOTHER PROGRAM SERVICES INCLUDE CO-SPONSORED PROGRAMS AND WORK OUTSIDE OF OUR ORDINARY CONSTITUTENCY.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$10,569TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,339,526TotalProgramServiceExpensesAmt
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 Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee60EmployeeCnt
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)
PersonSARAH CLARK DIRECTOR OF FINANCEPersonNm
Phone6176309010PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1333 NAHANTON STREETAddressLine1
CityNEWTONCity
StateMAState
ZIP Code02459ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
RACHEL CHAFETZ
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
PAUL BROUDE
TREASURER/VP FINANCE2.00Yes (X)Yes (X)$0$0$0
MADELYN DONOFF
CLERK2.00Yes (X)Yes (X)$0$0$0
STEPHANIE GERTZ
VP GOVERNANCE2.00Yes (X)Yes (X)$0$0$0
SHARON SHAPIRO
VP DEVELOPMENT2.00Yes (X)Yes (X)$0$0$0
MARNI LEVITT
VP STRATEGIC PLANNING2.00Yes (X)Yes (X)$0$0$0
HERSHEL ELLENBOGEN
BOARD MEMBER1.00Yes (X)Yes (X)$0$0$0
JENNA ANDELMAN
BOARD MEMBER1.00Yes (X)$0$0$0
ARLENE BERNSTEIN
BOARD MEMBER1.00Yes (X)$0$0$0
ERIK BITTNER
BOARD MEMBER1.00Yes (X)$0$0$0
JOYCE BOHNEN
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
ALAN CRANE
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
DANYA HANDELSMAN
BOARD MEMBER1.00Yes (X)$0$0$0
MIRIAM MAY
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
ELLIE SHRAGE
BOARD MEMBER1.00Yes (X)$0$0$0
ROBERT FEIN
BOARD MEMBER1.00Yes (X)$0$0$0
NAOMI STONBERG
BOARD MEMBER1.00Yes (X)$0$0$0
ARLENE REMZ
EXECUTIVE DIRECTOR40.00$138,082$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$138,082TotalReportableCompFromOrgAmt
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$2,050,580AllOtherContributionsAmt
Total Contributions$2,050,580TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescDAY SCHOOLDesc
Business611600BusinessCd
Total Revenue Column$478,990TotalRevenueColumnAmt
Related Or Exempt Func Income$478,990RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$478,990TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,022TotalRevenueColumnAmt
Exclusion$3,022ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$500TotalRevenueColumnAmt
Exclusion$500ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$1,972TotalRevenueColumnAmt
Exclusion$1,972ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,972OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,535,064TotalRevenueColumnAmt
Related Or Exempt Func Income$478,990RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,494ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$135,000TotalAmt
Program Services$135,000ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,415,309TotalAmt
Program Services$922,491ProgramServicesAmt
Management And General$318,018ManagementAndGeneralAmt
Fundraising$174,800FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$31,363TotalAmt
Program Services$19,139ProgramServicesAmt
Management And General$9,688ManagementAndGeneralAmt
Fundraising$2,536FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$56,759TotalAmt
Program Services$21,260ProgramServicesAmt
Management And General$15,614ManagementAndGeneralAmt
Fundraising$19,885FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$119,783TotalAmt
Program Services$81,737ProgramServicesAmt
Management And General$23,841ManagementAndGeneralAmt
Fundraising$14,205FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,750TotalAmt
Management And General$18,750ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$71,021TotalAmt
Program Services$65,034ProgramServicesAmt
Management And General$3,621ManagementAndGeneralAmt
Fundraising$2,366FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,748TotalAmt
Program Services$828ProgramServicesAmt
Fundraising$920FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$35,427TotalAmt
Program Services$9,315ProgramServicesAmt
Management And General$12,477ManagementAndGeneralAmt
Fundraising$13,635FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$44,741TotalAmt
Program Services$10,450ProgramServicesAmt
Management And General$29,867ManagementAndGeneralAmt
Fundraising$4,424FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$51,564TotalAmt
Program Services$18,928ProgramServicesAmt
Management And General$26,464ManagementAndGeneralAmt
Fundraising$6,172FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,983TotalAmt
Program Services$7,250ProgramServicesAmt
Management And General$155ManagementAndGeneralAmt
Fundraising$578FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$12,724TotalAmt
Program Services$2,525ProgramServicesAmt
Management And General$2,367ManagementAndGeneralAmt
Fundraising$7,832FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,712TotalAmt
Management And General$1,712ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,680TotalAmt
Program Services$6,210ProgramServicesAmt
Management And General$13,286ManagementAndGeneralAmt
Fundraising$1,184FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FUNDRAISING EVENTS$23,019$23,019
PROGRAM MATERIALS$13,649$13,649
CO-SPONSORSHIPS/PARTNER$13,295$13,295
PROFESSIONAL DEVELOPMEN$9,288$599$7,115$1,574

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,710TotalAmt
Program Services$5,300ProgramServicesAmt
Management And General$2,692ManagementAndGeneralAmt
Fundraising$718FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,092,525TotalAmt
Program Services$1,339,526ProgramServicesAmt
Management And General$480,126ManagementAndGeneralAmt
Fundraising$272,873FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$153,556BOYAmt
EOY$134,844EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$727,136BOYAmt
EOY$1,028,098EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$25,426BOYAmt
EOY$85,229EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$16,283BOYAmt
EOY$14,903EOYAmt
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$1,712BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$102,059EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$924,113BOYAmt
EOY$1,365,133EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$101,882BOYAmt
EOY$109,608EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$39,943BOYAmt
EOY$30,698EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$141,825BOYAmt
EOY$140,306EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$739,538BOYAmt
EOY$1,155,300EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$42,750BOYAmt
EOY$69,527EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$782,288BOYAmt
EOY$1,224,827EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$924,113BOYAmt
EOY$1,365,133EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$442,539ReconcilationRevenueExpnssAmt
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$102,059BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$102,059TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt$2,535,064TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,535,064RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,535,064TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,092,525TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,092,525ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,092,525TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line Reference990D-4 PART XII LINE 2DFormAndLineReferenceDesc
ExplanationFUNDRAISING EVENT IN FALL 2013 - SWEET SOUNDS - CHOCOLATE AND JAZZ FUNDRAISING EVENT. GROSS INCOME FROM THE EVENT WAS $189,944 AND DIRECT EXPENSES WERE $23,019 FOR A NET INCOME OF $166,925. ENTRY ON SCHEDULE D TO GROSS UP INCOME AND EXPENSES TO MATCH AUDITED FINANCIAL STATEMENTS.ExplanationTxt

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/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
JCC EARLY LEARNING CENTERS
333 NAHANTON STREETNEWTONMA02459042317972$15,500EDUCATIONAL ASSISTANCE
CONGREGATION BETH EL (ON BEHALF OF SVJSEI)
105 HUDSON ROADSUDBURYMA01776042442873$15,500EDUCATIONAL ASSISTANCE
CONGREGATION KEHILLATH ISRAEL
384 HARVARD STREETBROOKLINEMA02446042121331$6,000EDUCATIONAL ASSISTANCE
TEMPLE BETH SHOLOM
50 PAMELA ROADFRAMINGHAMMA01701042256989$5,500EDUCATIONAL ASSISTANCE
TEMPLE OHABEI SHALOM
1187 BEACON STREETBROOKLINEMA02446042105747$5,500EDUCATIONAL ASSISTANCE
TEMPLE BETH SHOLOM
670 HIGHLAND AVENEEDHAMMA02494046006558$7,500EDUCATIONAL 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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