2013-11-15T10:13:10-06:00 2012-12-31 SARA L RUCHELSMAN CPA 6601 BURNS ST 2W FOREST HILLS NY 11374 990 2012-01-01 133984085 GATEWAYS ORGANIZATION INC GATE 8453520393 11 WALLENBERG CIRCLE MONSEY NY 10952 MORDECHAI SUCHARD 8453520393 2013-11-15 1 SARA RUCHELSMAN P00740790 9178362525 X 2012 2016-02-25 16:41:14Z MORDECHAI SUCHARD 11 WALLENBERG CIRCLE MONSEY NY 10952 6049002 0 X WWW.GATEWAYSONLINE.COM X 1997 NY THE ORGANIZATION'S MISSION IS TO EDUCATE PEOPLE REGARDING JEWISH HISTORY, CULTURE AND HERITAGE 7 4 28 150 0 0 4049398 3779298 2603146 2226885 1902 1973 -1076 -92744 6653370 5915412 0 0 0 0 1577136 1384748 0 0 270748 4162563 4111738 5739699 5496486 913671 418926 7588924 11526680 2306226 5855239 5282698 5671441 GATEWAYS ORGANIZATION, INC (GATEWAYS) IS A NOT-FOR-PROFIT VOLUNTARY ORGANIZATION WHOSE PRIMARY PURPOSE IS TO FURTHER JEWISH EDUCATION AND RAISE JEWISH AWARENESS AND HISTORY FOR ALL PEOPLE ALL BACKGROUNDS. 0 0 4874248 2226885 GATEWAYS ORGANIZATION HOSTS MANY PROGRAMS DURING THE COURSE OF THE YEAR TO EDUCATE PEOPLE REGARDING JEWISH HISTORY AND CULTURE. THE PESACH PROGRAM SERVED OVER 1500 PEOPLE FOR A 9 DAY PERIOD AT THE HILTON IN STAMFORD. THE SHAVUOUS PROGRAM SERVED OVER 1100 PEOPLE FOR A 3 DAY PERIOD AT THE PLAZA HOTEL IN STAMFORD. THE ROSH HASHANAH PROGRAM SERVED OVER 900 PEOPLE FOR A 4 DAY PERIOD AT THE HILTON IN STAMFORD. 4874248 1 1 0 0 0 0 0 1 0 0 1 0 1 0 0 1 1 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 54 0 28 1 0 0 0 0 0 1 1 0 0 X 7 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 1 1 NY NJ X MORDECHAI SUCHARD 8453520393 11 WALLENBERG CIRCLE MONSEY NY 10952 MODECHAI SUCHARD 40.00 X X 223980 0 22491 ROBYN FISHER 1.00 X X 0 0 0 WILLIAM AHDOUT 1.00 X 0 0 0 YOSEF KALATSKY 1.00 X 0 0 0 YEHUDA SILVER 1.00 X 0 0 0 SHLOIMY TAUBER 30.00 X 50000 0 0 GREGORY JORDAN 40.00 X 107971 0 16000 381951 0 38491 3 1 1 0 0 641000 3138298 39086 3779298 SEMINAR INCOME 611600 2226763 2226763 TAPES AND BOOKS 451211 122 122 2226885 1973 1973 26000 641000 133590 -107590 -107590 APROPOS K-1 INCOME 523000 14846 14846 14846 5915412 2226885 0 -90771 296471 234114 33872 28485 869128 686323 99300 83505 117728 97716 7512 12500 101421 86541 9494 5386 31853 26516 5337 17236 17236 61831 21201 15630 25000 61814 45814 4500 11500 346061 272606 39328 34127 6800 4000 2800 118278 71098 28636 18544 132878 97713 12073 23092 2786203 2786203 75490 75490 170131 119091 34026 17014 41746 41746 FINANCING-RELATED RECOV 164972 164972 OTHER EXPENSES 65563 65563 VIDEO PRODUCTION 30882 19287 11595 5496486 4874248 351490 270748 75581 50037 57495 28840 1458056 305711 11690 8863 632500 9006393 434648 5882835 8571745 5417 12868 53923 1764343 97850 97850 7588924 11526680 426226 147144 1880000 5708095 2306226 5855239 X 5282698 5671441 5282698 5671441 7588924 11526680 X 418926 6235 -36418 X X 0 1 X 1 0 X 5366129 6980448 3626631 4049398 3779298 23801904 5366129 6980448 3626631 4049398 3779298 23801904 3988685 19813219 66 102 16819 16987 23818891 0.83180 0.82540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 97850 X X 0 423980 423980 8252724 178213 8074511 329689 256435 73254 8571745 MMJS INVESTMENT 1764343 C 1764343 X 5885231 6234 -36415 -30181 5915412 0 5915412 5496486 0 5496486 0 5496486 PART III, LINE 4: THE WORK OF ART IS A TORAH SCROLL WHICH IS USED TO ALLOW SECULAR AND ORTHODOX PARTICIPANTS TO HEAR THE READING FROM THE HOLY SCRIPT ON THE SABBATH AND OTHER FESTIVALS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: PART XII LINE 2B GATEWAYS HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS DECEMBER 31,2009 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAX AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: K-1 MMJS INVESTMENT HOLDINGS LP -36,415. INVESTMENT IN MMJS ENTITIES-WHICH HAS 0 0 INVESTMENT AN UNDERLYING INTEREST IN A HOTEL 0 0 SEE ATTACHED FORMS 926 AND 8865 LOCATED IN ISRAEL 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 DINNER 667000 641000 26000 3780 75777 54033 667000 641000 26000 3780 75777 54033 133590 -107590 X 1 1 X X 0 0 0 0 0 0 0 0 0 MODECHAI SUCHARD 223980 0 0 0 0 0 0 0 0 0 223980 0 0 0 GREGORY JORDAN 107971 0 0 0 0 0 0 0 0 0 107971 0 0 0 PART I, LINE 1A THE ORGANIZATION PAID RENTAL PAYMENTS TO M. SUCHARD FOR BUSINESS USE OF HIS PERSONAL HOME. THESE PAYMENTS WERE INCLUDED IN HIS TAXABLE INCOME. PART I LINE 1B: GATEWAYS REQUIRES SUBSTANTIATION OF EXPENSES PRIOR TO REIMBURSEMENT WITH RELEVANT RECEIPTS. MORDECHAI SUCHARD DIRECTOR, PRESIDENT 1800000 INVESTMENT IN MMJS INVESTMENT HOLDINGS LP & MMJS HOLDINGS LTD. 0 GATEWAYS HAS A 16.67% INTEREST IN MMJS HOLDINGS LTD., AND A 22.01% INTEREST IN MMJS INVESTMENT HOLDINGS LP. MORDECHAI SUCHARD, THE PRESIDENT AND A DIRECTOR OF GATEWAYS ALSO HAS INTERESTS IN THESE ENTITIES, AS DO (5) OTHER UNRELATED THIRD PARTIES.THE GATEWAYS INVESTMENTS ARE AT ARM'S LENGTH, EVIDENCED BY THE FACT THAT THEY ARE ON TERMS NO LESS FAVORABLE THAN THE TERMS OF THE INVESTMENTS MADE BY UNRELATED THIRD PARTIES.THE GATEWAYS INVESTMENTS WERE APPROVED BY THE INDEPENDENT MEMBERS OF ITS BOARD OF DIRECTORS, WITH MORDECHAI SUCHARD ABSTAINING.THE UNDERLYING INVESTMENT IS A HOTEL IN JERUSALEM. IN ADDITION TO ITS INVESTMENT POTENTIAL, GATEWAYS DETERMINED THAT AN INVESTMENT IN THIS HOTEL WOULD FURTHER ITS CHARITABLE PURPOSE BY HELPING TO SUPPORT ITS MISSION AND FUTURE EDUCATIONAL PROGRAMMING IN ISRAEL. X 1 39086 BEGINNING CAPITAL BAL 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE PREPARED 990 IS MAILED OUT TO VOTING MEMBERS OF THE GOVERNING BODY FOR THEIR REVIEW, BEFORE IT IS FILED WITH THE IRS. IT IS THEN AGREED UPON AND NOTED IN THE MINUTES IN THE NEXT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES MUST SIGN A CONFLICT OF INTEREST FORM AT THE START OF THEIR EMPLOYMENT AND UPDATE IT ANNUALLY. WHEN A CONFLICT OF INTEREST IS DISCLOSED, THE INTERESTED EMPLOYEE MAY NOT TAKE PART IN DECISIONS TO WHICH THE CONFLICT RELATES OR INFLUENCE THE DECISION DIRECTLY OR INDIRECTLY. CONFLICTS OF INTEREST ARE REPORTED TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR OFFICERS IS REVIEWED BY INDEPENDENT MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS AND PART OF THE DELIBERATION PROCESS INCLUDES REVIEW OF COMPARABILITY DATA. THIS DATA IS OBTAINED THROUGH VARIOUS SOURCES, SUCH AS COMPARABLE NON-PROFIT ORGANIZATIONS IN THE SAME INDUSTRY OR A SIMILAR INDUSTRY. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: UNRELATED BUSINESS LOSS -36,418. THE REVIEW PROCESS HAS NOT CHANGED FROM PRIOR YEAR ATTACHMENT TO 2012 INCOME TAX RETURN FORM 5471 JOINT FILING DISCLOSURE THE REQUIREMENT FOR FILING FORMS 5471 WILL BE MET BY THE FILING OF JOINT INFORMATION RETURNS. THE REQUIRED FORM 5471 WAS FILED WITH FORM 1040 BY: MORDECHAI SUCHARD 11 WALLENBERG CIRCLE MONSEY, NY 10952 S.S. # XXX-XX-XXXX AT: INTERNAL REVENUE SERVICE P.O. BOX 37008 HARTFORD, CT 06176-0008