ARC GATEWAY FOUNDATION INC: Form 990EZ, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- ARC GATEWAY FOUNDATION INC (EIN 59-3672786)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-05-10
- IRS object ID
- 201121309349200827
- Schema version
- 2009v1.7
- 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 | 2011-05-10T16:25:37-05:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 990EZ | ReturnType |
| Tax Period Begin Date | 2009-10-01 | 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 | Belle Bear | Name |
| Title | President | Title |
| Phone | 8504328404 | Phone |
| Date Signed | 2011-04-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Molly Murphy | Name |
| Phone | 8504358300 | Phone |
| Date Prepared | 2011-03-31 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | na | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 256741 | GrossReceipts |
| Contributions Gifts Grants Etc | 156787 | ContributionsGiftsGrantsEtc |
| Investment Income | 5869 | InvestmentIncome |
| Special Events Gross Revenue | 88207 | SpecialEventsGrossRevenue |
| Special Events Direct Expenses | 50252 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 37955 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 4569 | GrossSalesOfInventory |
| Cost Of Goods Sold | 4363 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 206 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 1309 | OtherRevenueTotal |
| Total Revenue | 202126 | TotalRevenue |
| Grants And Similar Amounts Paid | 125000 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 4000 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 596 | PrintingPublicationsPostage |
| Other Expenses Total | 75310 | OtherExpensesTotal |
| Total Expenses | 204906 | TotalExpenses |
| Excess Or Deficit For Year | -2780 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 275490 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 272710 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 231075 | BOY |
| EOY | 244902 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53586 | BOY |
| EOY | 28856 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 284661 | BOY |
| EOY | 273758 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9171 | BOY |
| EOY | 1048 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 275490 | BOY |
| EOY | 272710 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO RAISE FUNDS FOR ARC GATEWAY, INC. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Raised for ARC Gateway, Inc. | DescriptionProgramServiceAccom |
| Grants And Allocations | 125000 | GrantsAndAllocations |
| Program Service Expenses | 255157 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 255157 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (36 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| Todd Torgersen | ||||||||
| 3932 North 10th Avenue | Pensacola | FL | 32503 | Past President | 0.50 | 0 | 0 | 0 |
| Belle Bear | ||||||||
| 3932 North 10th Avenue | Pensacola | FL | 32503 | President | 0.50 | 0 | 0 | 0 |
| Braden Ball | ||||||||
| 3932 North 10th Avenue | Pensacola | FL | 32503 | Treasurer | 0.50 | 0 | 0 | 0 |
| Glenys Ballinger | ||||||||
| 3932 North 10th Avenue | Pensacola | FL | 32503 | Member | 0.50 | 0 | 0 | 0 |
| Vincent Andry | ||||||||
| 3932 North 10th Avenue | Pensacola | FL | 32503 | Member | 0.50 | 0 | 0 | 0 |
| Nelda Patterson | ||||||||
| 3932 North 10th Avenue | Pensacola | FL | 32503 | Administrative Services Direc | 40.00 | 0 | 0 | 0 |
| Donna Fassett | ||||||||
| 3932 North 10th Avenue | Pensacola | FL | 32503 | Executive Director | 40.00 | 0 | 0 | 0 |
| Drew Adams | ||||||||
| 3932 North 10th Avenue | Pensacola | FL | 32503 | Member | 0.50 | 0 | 0 | 0 |
| Nikki Bell | ||||||||
| 3932 North 10th Avenue | Pensacola | FL | 32503 | Member | 0.50 | 0 | 0 | 0 |
| Linda Bloom | ||||||||
| 3932 North 10th Avenue | Pensacola | FL | 32503 | Member | 0.50 | 0 | 0 | 0 |
| Rebecca BOles | ||||||||
| 3932 North 10th Avenue | Pensacola | FL | 32503 | Member | 0.50 | 0 | 0 | 0 |
| West Caldwell | ||||||||
| 3932 North 10th Avenue | Pensacola | FL | 32503 | Member | 0.50 | 0 | 0 | 0 |
| Ernie Commins | ||||||||
| 3932 North 10th Avenue | Pensacola | FL | 32503 | Member | 0.50 | 0 | 0 | 0 |
| Malcolm Davis | ||||||||
| 3932 North 10th Avenue | Pensacola | FL | 32503 | Member | 0.50 | 0 | 0 | 0 |
| John Griffin | ||||||||
| 3932 North 10th Avenue | Pensacola | FL | 32503 | Member | 0.50 | 0 | 0 | 0 |
| Johnnie Helms | ||||||||
| 3932 North 10th Avenue | Pensacola | FL | 32503 | Member | 0.50 | 0 | 0 | 0 |
| Mary Hoxeng | ||||||||
| 3932 North 10th Avenue | Pensacola | FL | 32503 | Secretary | 0.50 | 0 | 0 | 0 |
| Jim Longsworth | ||||||||
| 3932 North 10th Avenue | Pensacola | FL | 32503 | Member | 0.50 | 0 | 0 | 0 |
| Jane Merrill | ||||||||
| 3932 North 10th Avenue | Pensacola | FL | 32503 | Member | 0.50 | 0 | 0 | 0 |
| Amy Miller | ||||||||
| 3932 North 10th Avenue | Pensacola | FL | 32503 | Member | 0.50 | 0 | 0 | 0 |
| Bill Mitchem | ||||||||
| 3932 North 10th Avenue | Pensacola | FL | 32503 | Vice President | 0.50 | 0 | 0 | 0 |
| Connie Morse | ||||||||
| 3932 North 10th Avenue | Pensacola | FL | 32503 | Member | 0.50 | 0 | 0 | 0 |
| Peter Mougey | ||||||||
| 3932 North 10th Avenue | Pensacola | FL | 32503 | Member | 0.50 | 0 | 0 | 0 |
| Kathy Pape | ||||||||
| 3932 North 10th Avenue | Pensacola | FL | 32503 | Member | 0.50 | 0 | 0 | 0 |
| Lacy Phillips | ||||||||
| 3932 North 10th Avenue | Pensacola | FL | 32503 | Member | 0.50 | 0 | 0 | 0 |
| Angela Robichaux | ||||||||
| 3932 North 10th Avenue | Pensacola | FL | 32503 | Member | 0.50 | 0 | 0 | 0 |
| Saranne Soule | ||||||||
| 3932 North 10th Avenue | Pensacola | FL | 32503 | Member | 0.50 | 0 | 0 | 0 |
| Sue Straughn | ||||||||
| 3932 North 10th Avenue | Pensacola | FL | 32503 | member | 0.50 | 0 | 0 | 0 |
| Tom Turner | ||||||||
| 3932 North 10th Avenue | Pensacola | FL | 32503 | Member | 0.50 | 0 | 0 | 0 |
| John Welch | ||||||||
| 3932 North 10th Avenue | Pensacola | FL | 32503 | Member | 0.50 | 0 | 0 | 0 |
| Pamela Endacott | ||||||||
| 3932 North 10th Avenue | Pensacola | FL | 32503 | Member | 0.50 | 0 | 0 | 0 |
| BIlly Hale | ||||||||
| 3932 North 10th Avenue | Pensacola | FL | 32503 | Member | 0.50 | 0 | 0 | 0 |
| Connie Mills | ||||||||
| 3932 North 10th Avenue | Pensacola | FL | 32503 | Member | 0.50 | 0 | 0 | 0 |
| Tammy Sims | ||||||||
| 3932 North 10th Avenue | Pensacola | FL | 32503 | Member | 0.50 | 0 | 0 | 0 |
| Jacquie Wallace | ||||||||
| 3932 North 10th Avenue | Pensacola | FL | 32503 | Member | 0.50 | 0 | 0 | 0 |
| Pat Young | ||||||||
| 3932 North 10th Avenue | Pensacola | FL | 32503 | Member | 0.50 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Nelda Patterson | BusinessNameLine1 |
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) |
|---|---|---|
| Telephone Number | 8504328404 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
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 | $125,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 125000 | 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 G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Wreaths of Joy | NameOfEvent1 |
| Gross Receipts Event1 | 151059 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 94330 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 56729 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 10436 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 893 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 14188 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 15640 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Crabfest | NameOfEvent2 |
| Gross Receipts Event2 | 27020 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 10000 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 17020 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 300 | NonCashPrizesEvent2 |
| Other Direct Expenses Event2 | 1326 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 21767 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 15214 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 6553 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 900 | CashPrizesOtherEvents |
| Rent Facility Costs Other Events | 5001 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 827 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 199846 | GrossReceiptsTotal |
| Charitable Contributions Total | 119544 | CharitableContributionsTotal |
| Gross Revenue Total Events | 80302 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 900 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 10736 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 5894 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 14188 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 17793 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 49511 | DirectExpenseSummaryEvents |
| Net Income Summary | 30791 | NetIncomeSummary |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. | Declaration |
Comments