GATEWAYS ACCESS TO JEWISH EDUCATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GATEWAYS ACCESS TO JEWISH EDUCATION INC (EIN 04-3494246)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-15
- IRS object ID
- 201303199349304275
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T11:02:06-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222351602 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROY S SCHREIBER & CO CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 WASHINGTON PLACE | AddressLine1 |
| City | SHARON | City |
| State | MA | State |
| ZIP Code | 020671933 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043494246 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GATEWAYS ACCESS TO JEWISH EDUCATIONINC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GATE | NameControl |
| Phone | 6176309010 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 NAHANTON STREET | AddressLine1 |
| City | NEWTON | City |
| State | MA | State |
| ZIP Code | 02459 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RACHEL CHAFETZ | Name |
| Title | PRESIDENT | Title |
| Phone | 6176309010 | Phone |
| Date Signed | 2013-11-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROY SCHREIBER | Name |
| PTIN | P00388983 | PTIN |
| Phone | 7817842929 | Phone |
| Date Prepared | 2013-11-04 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RACHEL CHAFETZ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 NAHANTON STREET | AddressLine1 |
| City | NEWTON | City |
| State | MA | State |
| ZIP Code | 02459 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2545742 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.JGATEWAYS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | GATEWAYS 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 66 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1628043 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1804612 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 567175 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 553343 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 925 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1050 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 38897 | OtherRevenuePriorYear |
| Other Revenue Current Year | 163396 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2235040 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2522401 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 129000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 135000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1797962 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1648367 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 9363 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 225493 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 243319 | OtherExpensePriorYear |
| Other Expenses Current Year | 265720 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2170281 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2058450 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 64759 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 463951 | RevenuesLessExpensesCY |
| Total Assets BOY | 469647 | TotalAssetsBOY |
| Total Assets EOY | 924113 | TotalAssetsEOY |
| Total Liabilities BOY | 151310 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 141825 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 318337 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 782288 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | GATEWAYS 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 845971 | Expense |
| Revenue | 442623 | Revenue |
| Description | GATEWAYS 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 2012-13, DIRECT SERVICES WERE PROVIDED TO 147 STUDENTS AT 7 AREA DAY SCHOOLS; ON-SITE TRAINING, COACHING, AND CONSULTATION TOOK PLACE AT 9 SCHOOLS; AND 18 EDUCATORS AND 7 SOCIAL WORKERS PARTICIPATED IN CENTRALIZED NETWORKS FOR PROFESSIONAL DEVELOPMENT AND SHARING OF BEST PRACTICES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 327119 | Expense |
| Grants | 135000 | Grants |
| Revenue | 43595 | Revenue |
| Description | GATEWAYS 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 2012-13, GRANTS WERE AWARDED TO 32 SUPPLEMENTARY SCHOOLS (TOTALING $84,000) AND 17 PRESCHOOLS (TOTALING $51,000). EACH GRANTEE RECEIVED UP TO 6 HOURS OF PROFESSIONAL DEVELOPMENT AT NO CHARGE, AND 9 SCHOOLS CONTRACTED FOR ADDITIONAL HOURS. A TEEN TRAINING PROGRAM WAS PROVIDED TO 6 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 170516 | Expense |
| Revenue | 65125 | Revenue |
| Description | GATEWAYS 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 2012-13, THE SUNDAY PROGRAM RAN 7 CLASSES ENROLLING 42 STUDENTS WITH 55 TEEN VOLUNTEERS; THE B'NEI MITZVAH PROGRAM PROVIDED A CLASS AND TUTORING TO 10 STUDENTS; THE MITZVAH MENSCHES PROGRAM INTEGRATED 8 TEENS WITH SPECIAL NEEDS AND 10 PEER MODELS IN AN INCLUSIVE YOUTH GROUP. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4333 | Expense |
| Revenue | 2000 | Revenue |
| Description | OTHER PROGRAM SERVICES INCLUDE CO-SPONSORED PROGRAMS AND WORK OUTSIDE OF OUR ORDINARY CONSTITUTENCY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 4333 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 2000 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1347939 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 66 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SARAH CLARK DIRECTOR OF FINANCE | NamePerson |
| Telephone Number | 6176309010 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 NAHANTON STREET | AddressLine1 |
| City | NEWTON | City |
| State | MA | State |
| ZIP Code | 02459 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| RACHEL CHAFETZ | |||||||
| PRESIDENT | 5.00 | X | X | 0 | 0 | 0 | |
| HERSHEL ELLENBOGEN | |||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| MADELYN DONOFF | |||||||
| CLERK | 2.00 | X | X | 0 | 0 | 0 | |
| STEPHANIE GERTZ | |||||||
| VP/GOVERNANCE | 2.00 | X | X | 0 | 0 | 0 | |
| ROBERT FEIN | |||||||
| VP/FINANCE | 2.00 | X | X | 0 | 0 | 0 | |
| SHARON SHAPIRO | |||||||
| VP/DEVELOPMENT | 2.00 | X | X | 0 | 0 | 0 | |
| MARNI LEVITT | |||||||
| VP/STRATEGIC PLANNING | 2.00 | X | X | 0 | 0 | 0 | |
| JENNA ANDELMAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ARLENE BERNSTEIN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ERIK BITTNER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOYCE BOHNEN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PAUL BROUDE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LOUISE CITRON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ARIEH COLL | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ALAN CRANE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CATHARYN GILDESGAME | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DARA GROSSMAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JEREMY GROSSMAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DANYA HANDELSMAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MIRIAM MAY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DORIE ALEXANDER MUFSON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DENA RASHES | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ELLIE SHRAGE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JEROME SMITH | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| NAOMI STONBERG | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ARLENE REMZ | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 117677 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 117677 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 1804612 | AllOtherContributions |
| Total Contributions | 1804612 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DAY SCHOOL | Description |
| Business Code | 611600 | BusinessCode |
| Total Revenue Column | 553343 | TotalRevenueColumn |
| Related Or Exempt Function Income | 553343 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 553343 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1050 | TotalRevenueColumn |
| Exclusion | $1,050 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 186297 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 23341 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 162956 | TotalRevenueColumn |
| Exclusion | $162,956 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 440 | TotalRevenueColumn |
| Exclusion | $440 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 440 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2522401 | TotalRevenueColumn |
| Related Or Exempt Function Income | 553343 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $164,446 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135000 | Total |
| Program Services | 135000 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1450067 | Total |
| Program Services | 1005778 | ProgramServices |
| Management And General | 300113 | ManagementAndGeneral |
| Fundraising | 144176 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27405 | Total |
| Program Services | 17850 | ProgramServices |
| Management And General | 8096 | ManagementAndGeneral |
| Fundraising | 1459 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43765 | Total |
| Program Services | 16939 | ProgramServices |
| Management And General | 7178 | ManagementAndGeneral |
| Fundraising | 19648 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127130 | Total |
| Program Services | 88716 | ProgramServices |
| Management And General | 25894 | ManagementAndGeneral |
| Fundraising | 12520 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19000 | Total |
| Management And General | 19000 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9363 | Total |
| Fundraising | 9363 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38563 | Total |
| Program Services | 13631 | ProgramServices |
| Management And General | 22668 | ManagementAndGeneral |
| Fundraising | 2264 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3720 | Total |
| Program Services | 525 | ProgramServices |
| Management And General | 435 | ManagementAndGeneral |
| Fundraising | 2760 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32257 | Total |
| Program Services | 7420 | ProgramServices |
| Management And General | 12979 | ManagementAndGeneral |
| Fundraising | 11858 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56239 | Total |
| Program Services | 11081 | ProgramServices |
| Management And General | 39741 | ManagementAndGeneral |
| Fundraising | 5417 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48327 | Total |
| Program Services | 17244 | ProgramServices |
| Management And General | 25204 | ManagementAndGeneral |
| Fundraising | 5879 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5458 | Total |
| Program Services | 4266 | ProgramServices |
| Management And General | 127 | ManagementAndGeneral |
| Fundraising | 1065 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10975 | Total |
| Program Services | 2022 | ProgramServices |
| Management And General | 1537 | ManagementAndGeneral |
| Fundraising | 7416 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1700 | Total |
| Program Services | 120 | ProgramServices |
| Management And General | 1580 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20945 | Total |
| Program Services | 7138 | ProgramServices |
| Management And General | 12798 | ManagementAndGeneral |
| Fundraising | 1009 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM MATERIALS | 9235 | 9235 | ||
| PROFESSIONAL DEVELOPMEN | 8196 | 8067 | 129 | |
| BAD DEBTS | 6082 | 6082 | ||
| OTHER | 5023 | 2907 | 1457 | 659 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2058450 | Total |
| Program Services | 1347939 | ProgramServices |
| Management And General | 485018 | ManagementAndGeneral |
| Fundraising | 225493 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 176153 | BOY |
| EOY | 153556 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 210028 | BOY |
| EOY | 727136 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66456 | BOY |
| EOY | 25426 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13598 | BOY |
| EOY | 16283 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10304 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8592 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3412 | BOY |
| EOY | 1712 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 469647 | BOY |
| EOY | 924113 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110270 | BOY |
| EOY | 101882 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6000 | BOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35040 | BOY |
| EOY | 39943 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151310 | BOY |
| EOY | 141825 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 267829 | BOY |
| EOY | 739538 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50508 | BOY |
| EOY | 42750 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 318337 | BOY |
| EOY | 782288 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 469647 | BOY |
| EOY | 924113 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 463951 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 10304 | InvestmentCostOrOtherBasis |
| Depreciation | 8592 | Depreciation |
| Book Value | 1712 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1712 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 2553501 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 31100 | OtherRevenues |
| Revenue Not Rptd F990 | 31100 | RevenueNotRptdF990 |
| Revenue Subtotal | 2522401 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2522401 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2081791 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 23341 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 23341 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2058450 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2058450 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | NET ASSETS RELEASED FROM RESTRICTED ACCOUNTS MISCELLANEOUS TO RECONCILE |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES FROM FUNDRAISING EVENT |
| FUNDRAISING EVENT IN FALL 2012 - SWEET SOUNDS - CHOCOLATE AND JAZZ FUNDRAISING EVENT. GROSS INCOME FROM THE EVENT WAS $186,297 AND DIRECT EXPENSES WERE $23,341 FOR A NET INCOME OF $162,956. ENTRY ON SCHEDULE D TO GROSS UP INCOME AND EXPENSES TO MATCH AUDITED FINANCIAL STATEMENTS. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 0 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 0 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | Identifier |
| Return Reference | SCHEDULE E, PART I, LINE 3 | ReturnReference |
| Explanation | GATEWAYS: 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. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GATEWAYS - IN-HOUSE NO PROF FUNDRAISER | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 NAHANTON STREET | AddressLine1 |
| City | NEWTON | City |
| State | MA | State |
| ZIP Code | 02459 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CHOCOLATE AND JAZZ EVENT | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 186297 | GrossReceipts |
| Amount Retained By Contractor | 0 | AmountRetainedByContractor |
| Net To Organization | 162956 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 186297 | TotalGrossReceipts |
| Total Net To Organization | 162956 | TotalNetToOrganization |
| Licensed States | MA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUNDRAISER | NameOfEvent1 |
| Gross Receipts Event1 | 186297 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 186297 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 9726 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 10596 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 500 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 2519 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 186297 | GrossReceiptsTotal |
| Gross Revenue Total Events | 186297 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 9726 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 10596 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 500 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 2519 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 23341 | DirectExpenseSummaryEvents |
| Net Income Summary | 162956 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| JCC EARLY LEARNING CENTERS | ||||||
| 333 NAHANTON STREET | NEWTON | MA | 02459 | 042317972 | 16000 | EDUCATIONAL ASSISTANCE |
| CONGREGATION OR ATID (ON BEHALF OF SVJSEI) | ||||||
| 97 CONCORD RD | WAYLAND | MA | 01778 | 043131293 | 15000 | EDUCATIONAL ASSISTANCE |
| CONGREGATION KEHILLATH ISRAEL | ||||||
| 384 HARVARD STREET | BROOKLINE | MA | 02446 | 042121331 | 6500 | EDUCATIONAL ASSISTANCE |
| TEMPLE BETH SHOLOM | ||||||
| 50 PAMELA ROAD | FRAMINGHAM | MA | 01701 | 042256989 | 6500 | EDUCATIONAL ASSISTANCE |
| TEMPLE OHABEI SHALOM | ||||||
| 1187 BEACON STREET | BROOKLINE | MA | 02446 | 042105747 | 5500 | EDUCATIONAL ASSISTANCE |
| TEMPLE EMANUEL | ||||||
| 385 WARD STREET | NEWTON | MA | 02459 | 042121646 | 5000 | EDUCATIONAL ASSISTANCE |
| TEMPLE BETH ELOHIM | ||||||
| 10 BETHEL ROAD | WELLESLEY | MA | 02481 | 046130463 | 5000 | EDUCATIONAL ASSISTANCE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 7 | TotalNbrOf501C3AndGovtGrants |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A 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 12C | YES. EACH YEAR ALL BOARD MEMBERS ARE PROVIDED WITH THE POLICY AND COMPLETE A DISCLOSURE FORM. |
| FORM 990, PART VI, SECTION B, LINE 15 | A 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 19 | DOCUMENTS MAY BE INSPECTED UPON REQUEST AT THE ORGANIZATION'S OFFICE. |
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