2011-11-15T07:42:23-06:00 2010-12-31 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2010-01-01 133984085 GATEWAYS ORGANIZATION INC GATE 8453520393 11 WALLENBERG CIRCLE MONSEY NY 10952 MORDECHAI SUCHARD 8453520393 2011-11-13 1 FREDERICK H ROTHMAN 2128674000 2010 2016-02-24 21:20:13Z MORDECHAI SUCHARD 11 WALLENBERG CIRCLE MONSEY NY 10952 6405041 0 X WWW.GATEWAYSONLINE.COM X 1997 NY THE ORGANIZATION'S MISSION IS TO EDUCATE PEOPLE REGARDING JEWISH HISTORY, CULTURE AND HERITAGE. 7 5 28 150 0 0 6980448 3626631 2589152 2722654 696 66 0 -49255 9570296 6300096 539860 0 0 0 1600205 1813176 0 0 341460 4533126 4357856 6673191 6171032 2897105 129064 6124715 6626038 1902318 2249985 4222397 4376053 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 OF ALL BACKGROUNDS. 0 0 5164318 2722654 GATEWAYS ORGANIZATION HOSTS MANY PROGRAMS DURING THE COURSE OF THE YEAR TO EDUCATE PEOPLE REGARDING JEWISH HISTORY AND CULTURE. OUR PESACH PROGRAM SERVED OVER 1400 PEOPLE FOR A 9 DAY PERIOD AT THE HILTON IN STAMFORD. OUR SHAVUOS PROGRAM SERVED OVER 1100 PEOPLE FOR A 3 DAY PERIOD AT THE PLAZA HOTEL IN STAMFORD. OUR ROSH HASHANAH PROGRAM SERVED OVER 700 PEOPLE FOR A 4 DAY PERIOD AT THE HILTON IN STAMFORD. 5164318 1 1 0 0 0 0 1 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 105 0 1 28 1 0 0 0 0 0 1 1 0 0 0 0 X 7 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY NJ X MORDECHAI SUCHARD 8453520393 11 WALLENBERG CIRCLE MONSEY NY 10952 MORDECHAI SUCHARD 40.00 X X 187840 0 53183 GREGORY JORDAN 40.00 X X 77971 0 67411 ROBYN FISHER 1.00 X X 0 0 0 LOU SCHEINER 1.00 X 0 0 0 DAVID GREENBLATT 1.00 X 0 0 0 YOSEF KALATSKY 1.00 X 0 0 0 YEHUDA SILVER 1.00 X 0 0 0 265811 0 120594 1 0 1 0 CATERING BY MICHAEL SCHICK 9024 FOSTER AVENUE BROOKLYN NY 11232 CATERING 232774 1 432329 24725 3169577 3626631 SEMINAR INCOME 611600 2721338 2721338 TAPES & BOOKS 451211 1316 1316 2722654 66 66 55690 432329 104945 -49255 -49255 6300096 2722654 0 -49189 386405 132947 169100 84358 1197227 1002306 120449 74472 154115 127258 17568 9289 75429 55818 13577 6034 5337 4678 659 37191 37191 127923 123245 4678 116386 111643 4743 392642 299271 67505 25866 195457 167106 28351 254741 229266 12737 12738 2514564 2420009 94555 3000 3000 21932 21932 30439 30439 OTHER SEMINAR EXPENSE 337957 337957 BAD DEBT 160000 160000 MISCELLANEOUS 130882 130882 VIDEO PRODUCTION 29405 29405 6171032 5164318 665254 341460 65549 0 124973 1595074 1646026 13722 31650 4866181 225324 4387672 4640857 12469 37061 97850 97850 6124715 6626038 190910 313476 105908 106509 1605500 1830000 1902318 2249985 X 4222397 4376053 4222397 4376053 6124715 6626038 X 129064 24592 X X 0 1 1 X 0 X 3465835 3419500 5366129 6980448 3626631 22858543 3465835 3419500 5366129 6980448 3626631 22858543 4252876 18605667 66 66 55690 55690 22914299 2722654 0.81200 0.80820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 97850 X X 0 252605 211674 40931 4613576 13650 4599926 4640857 6300096 6171032 129064 24592 24592 153656 6403206 24592 78518 103110 6300096 0 6300096 6249550 78518 78518 6171032 0 6171032 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: GATEWAYS HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2007 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. DINNER 488019 432329 55690 12383 87870 1150 3542 488019 432329 55690 12383 87870 1150 3542 104945 -49255 X X X 0 1 X X 0 0 0 0 0 0 0 0 0 MORDECHAI SUCHARD 187840 0 0 0 0 0 0 0 53183 0 241023 0 0 0 PART I, LINE 1A THE BENEFIT OF TRAVEL FOR COMPANIONS WAS PROVIDED TO M. SUCHARD AND TREATED AS A NECESSARY BUSINESS EXPENDITURE AND NON-TAXABLE. THE ORGANIZATION PAID RENTAL PAYMENTS TO M. SUCHARD FOR BUSINESS USE OF HIS PERSONAL RESIDENCE. THESE PAYMENTS WERE INCLUDED IN HIS TAXABLE INCOME. THE HOUSING ALLOWANCE WAS PROVIDED TO M. SUCHARD AND G. JORDAN. THIS ALLOWANCE WAS REPORTED ON BOX 14 OF THE OFFICERS' W-2S AS A NON TAXABLE PARSONAGE ALLOWANCE. PART I, LINE 1B GATEWAYS REQUIRES SUBSTANTIATION OF EXPENSES PRIOR TO REIMBURSEMENT WITH RELEVANT RECEIPTS. THE ORGANIZATION DIDN'T HAVE A WRITTEN POLICY IN PLACE IN 2010 BUT IS WORKING ON ESTABLISHING ONE FOR 2011. FORM 990, PART VI, SECTION B, LINE 11 THE PREPARED 990 IS EMAILED 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 AT 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 EMPLOY 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. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR OFFICERS IS REVIEWED BY INDEPENDENT MEMBERS OF THE ORGANIZATIONS 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. THIS PROCESS WAS LAST PERFORMED IN JANUARY 2010. FORM 990, PART VI, SECTION C, LINE 19 OUR DOCUMENTS ARE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 24,592. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.