ARC GATEWAY FOUNDATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ARC GATEWAY FOUNDATION INC (EIN 59-3672786)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-04-16
- IRS object ID
- 201321069349300427
- Schema version
- 2011v1.5
- 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 | 2013-04-16T09:14:53-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592922169 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SALTMARSH CLEAVELAND & GUND | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593672786 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARC GATEWAY FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ARCG | NameControl |
| Phone | 8504328404 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM MITCHEM | Name |
| Title | PRESIDENT | Title |
| Phone | 8504328404 | Phone |
| Date Signed | 2013-04-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MOLLY MURPHY CPA | Name |
| PTIN | P00985783 | PTIN |
| Phone | 8504358300 | Phone |
| Date Prepared | 2013-04-03 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WILLIAM MITCHEM | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 339657 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | NA | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TO SUPPORT ARC GATEWAY, INC. PROGRAMS BY RECEIVING AND ALLOCATING CONTRIBUTIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 27 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 266057 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 260669 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -1303 | InvestmentIncomePriorYear |
| Investment Income Current Year | 9609 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -44543 | OtherRevenuePriorYear |
| Other Revenue Current Year | -14955 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 220211 | TotalRevenuePriorYear |
| Total Revenue Current Year | 255323 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 245338 | OtherExpensePriorYear |
| Other Expenses Current Year | 202806 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 245338 | TotalExpensesPriorYear |
| Total Expenses Current Year | 202806 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -25127 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 52517 | RevenuesLessExpensesCY |
| Total Assets BOY | 253927 | TotalAssetsBOY |
| Total Assets EOY | 307762 | TotalAssetsEOY |
| Total Liabilities BOY | 6344 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7662 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 247583 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 300100 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO RAISE FUNDS FOR ARC GATEWAY, INC. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 202806 | Expense |
| Description | TO SUPPORT ARC GATEWAY, INC.'S SERVICES AND PROGRAMS. | Description |
| Total Program Service Expense | 202806 | 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 | 0 | 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 | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | 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 | 0 | 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 | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | 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 | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | 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 | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NELDA PATTERSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8504328404 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3932 NORTH 10TH AVENUE | AddressLine1 |
| City | PENSACOLA | City |
| State | FL | State |
| ZIP Code | 32503 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (38 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| BELLE BEAR | ||||||
| PAST PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| WILLIAM MITCHEM | ||||||
| PAST VICE PRESIDENT / CURRENT PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| DREW ADAMS | ||||||
| PAST TREASURER / CURRENT VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| MARY HOXENG | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| TODD TORGERSEN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRADEN K BALL | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GLENYS BALLINGER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NIKKI BELL | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| REBECCA BOLES | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHARLES BREWER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MALCOLM DAVIS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAMELA ENDACOTT | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN GRIFFIN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BILLY HALE | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RICK JOHNSON | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JERRI MCALPIN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JANE MERRILL | ||||||
| CURRENT SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| AMY MILLER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SARANNE SOULE MORROW | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PETER MOUGEY | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PERRY PALMER | ||||||
| CURRENT TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| ANGELA ROBICHAUX | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TAMMY SIMS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CARI SHAW | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LINDA WHITMAN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAT YOUNG | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CONNIE MILLS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| VINCENT ANDRY | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PATTY CAMPBELL | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARIANNE ESTESS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SCOTT GRISSETT | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RICHARD T JOHNSON | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SEAN PHILLIPS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SUE STRAUGHN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRUCE VREDENBURG | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ARTIE SHIMEK | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NELDA PATTERSON | ||||||
| ADMINISTRATIVE SERVICES DI | 1.00 | X | 0 | 0 | 0 | |
| DONNA FASSETT | ||||||
| EXECUTIVE DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 226089 | FundraisingEvents |
| All Other Contributions | 34580 | AllOtherContributions |
| Noncash Contributions | 15399 | NoncashContributions |
| Total Contributions | 260669 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9609 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9609 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 68634 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 226089 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 84334 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -15700 | TotalRevenueColumn |
| Exclusion | -$15,700 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 745 | TotalRevenueColumn |
| Related Or Exempt Function Income | 745 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 745 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 255323 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10354 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$15,700 | ExclusionAmount |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4000 | Total |
| Program Services | 4000 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8776 | Total |
| Program Services | 8776 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2441 | Total |
| Program Services | 2441 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 187283 | Total |
| Program Services | 187283 | ProgramServices |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS EXPENSE | Description |
| Total | 306 | Total |
| Program Services | 306 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 202806 | Total |
| Program Services | 202806 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148848 | BOY |
| EOY | 193402 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80850 | BOY |
| EOY | 90299 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22053 | BOY |
| EOY | 12844 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2176 | BOY |
| EOY | 11217 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 253927 | BOY |
| EOY | 307762 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6344 | BOY |
| EOY | 7662 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6344 | BOY |
| EOY | 7662 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 236287 | BOY |
| EOY | 290173 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11296 | BOY |
| EOY | 9927 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 247583 | BOY |
| EOY | 300100 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 253927 | BOY |
| EOY | 307762 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 52517 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARC GATEWAY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590940528 | EIN |
| Type Of Organization | 7 | TypeOfOrganization |
| Listed In Governing Doc | 1 | ListedInGoverningDoc |
| Supported Organization Notified | 1 | SupportedOrganizationNotified |
| Organized In US | 1 | OrganizedInUS |
| Amount | $187,283 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 187283 | SumOfAmounts |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Total Revenue | 255323 | TotalRevenue |
| Total Expenses | 202806 | TotalExpenses |
| Excess Or Deficit For Year | 52517 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 52517 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6002885 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 5747562 | OtherRevenues |
| Revenue Not Rptd F990 | 5747562 | RevenueNotRptdF990 |
| Revenue Subtotal | 255323 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 255323 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6080139 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 5877333 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 5877333 | ExpensesNotRptdF990 |
| Expenses Subtotal | 202806 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 202806 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | ARC, 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, ARC, THE TRUST, THE FOUNDATION, AND PRC, INC. ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2009. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | RELEASED FROM TEMP REST NA - SCG -1,369. RELEASED TO UNREST NA - SCG 1,369. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | REVENUE, GAINS, AND OTHER SUPPORT - ARC GATEWAY, INC. 5,927,961. REVENUE, GAINS, AND OTHER SUPPORT - PRC, INC. 252,000. REVENUE, GAINS, AND OTHER SUPPORT - TRUST 5,404. INTERCOMPANY ELIMINATIONS -522,137. SPECIAL EVENT EXPENSES 84,334. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES AND LOSSES - ARC GATEWAY, INC. 6,103,819. EXPENSES AND LOSSES - PRC, INC. 206,013. EXPENSES AND LOSSES - TRUST 5,304. INTERCOMPANY ELIMINATIONS -522,137. SPECIAL EVENT EXPENSES 84,334. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WREATHS OF JOY | NameOfEvent1 |
| Gross Receipts Event1 | 241135 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 193789 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 47346 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 15861 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 59876 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CRABFEST | NameOfEvent2 |
| Gross Receipts Event2 | 25196 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 8750 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 16446 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 264 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 24622 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 23250 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 1372 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 2880 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 1024 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 3351 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 290953 | GrossReceiptsTotal |
| Charitable Contributions Total | 225789 | CharitableContributionsTotal |
| Gross Revenue Total Events | 65164 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 2880 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 16885 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 63491 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 83256 | DirectExpenseSummaryEvents |
| Net Income Summary | -18092 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ARC GATEWAY FOUNDATION, INC. HAS ONE MEMBER - 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 | ARC GATEWAY, INC. APPROVES THE SLATE FOR THE ARC GATEWAY FOUNDATION. |
| 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 | ARC GATEWAY FOUNDATION 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 | ARC GATEWAY FOUNDATION, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 ARC GATEWAY, INC. | FL | 501(C)(3) | 11A | 0 | ARC GATEWAY INC |
| POLLAK REHABILITATION CENTER INC | ||||||||||
| 3932 N 10TH AVENUE | PENSACOLA | FL | 32503 | 237451108 | TO OWN AND LEASE-BACK REAL PROPERTY TO ARC GATEWAY, INC. | FL | 501(C)(2) | 11A | 0 | ARC GATEWAY INC |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| ARC GATEWAY INC | |
| B | 125000 |
| ARC GATEWAY INC | |
| O | 64723 |
| ARC GATEWAY INC | |
| Q | 39100 |
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