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Nonprofiteer
← GATEWAYS ORGANIZATION INC

Form 990 for tax year 2022

Filed by GATEWAYS ORGANIZATION INC.

Totals

Total revenue
$14,012,426
Total expenses
$13,198,695
Contributions and grants received
$6,717,468
Grants paid
$0
Program service revenue
$6,716,073
Investment income
$600,320
Other revenue
-$21,435
Total assets, end of year
$29,601,932
Total liabilities, end of year
$19,408,298
Net assets or fund balances, end of year
$10,193,634
Program services expenses (Part IX)
$12,472,485
Management and general expenses
$404,190
Fundraising expenses
$322,020
Program service expenses (Part III)
$12,472,485

Program services were 94.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $114,206

  • 1f · All other contributions, gifts and grants

    $6,603,262

  • 2a · Program service revenue: SEMINAR INCOME

    total $6,716,073 · related or exempt $6,716,073

  • 3 · Investment income

    total $600,320 · excluded $600,320

  • 8a · Fundraising events: gross income

    $9,750

  • 8a · Fundraising events: contributions included on line 1c

    $114,206

  • 8b · Fundraising events: direct expenses

    $31,185

  • 8c · Net income from fundraising events

    total -$21,435

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $276,980 · program services $207,668 · management and general $27,698 · fundraising $41,614

  • 7 · Other salaries and wages

    total $742,906 · program services $595,910 · management and general $80,745 · fundraising $66,251

  • 9 · Other employee benefits

    total $155,221 · program services $125,729 · management and general $17,074 · fundraising $12,418

  • 10 · Payroll taxes

    total $77,301 · program services $62,614 · management and general $8,503 · fundraising $6,184

  • 11b · Fees: legal

    total $82,490 · program services $74,241 · management and general $8,249

  • 11c · Fees: accounting

    total $20,400 · program services $17,340 · management and general $3,060

  • 11g · Fees: other

    total $122,016 · program services $122,016

  • 12 · Advertising and promotion

    total $165,341 · program services $119,046 · management and general $33,068 · fundraising $13,227

  • 13 · Office expenses

    total $278,997 · program services $209,247 · management and general $36,270 · fundraising $33,480

  • 16 · Occupancy

    total $60,097 · program services $30,049 · management and general $18,029 · fundraising $12,019

  • 17 · Travel

    total $864,045 · program services $648,033 · management and general $86,405 · fundraising $129,607

  • 19 · Conferences, conventions and meetings

    total $8,572,493 · program services $8,572,493

  • 20 · Interest

    total $578,533 · program services $578,533

  • 22 · Depreciation, depletion and amortization

    total $464,264 · program services $464,264

  • 23 · Insurance

    total $29,015 · management and general $29,015

  • 24a · Other expenses: EQUIPMENT RENTAL

    total $215,828 · program services $209,353 · management and general $6,475

  • 24b · Other expenses: BAD DEBT

    total $211,225 · program services $211,225

  • 24c · Other expenses: SUPERVISON

    total $103,084 · program services $103,084

  • 24d · Other expenses: MAINTENANCE

    total $60,089 · program services $36,053 · management and general $24,036

  • 24e · All other expenses

    total $118,370 · program services $85,587 · management and general $25,563 · fundraising $7,220

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,197,965 · end of year $717,080

  • 3 · Pledges and grants receivable

    beginning of year $4,131,279 · end of year $7,686,102

  • 4 · Accounts receivable

    beginning of year $3,319,282 · end of year $2,015,324

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,890 · end of year $704,576

  • 10a · Land, buildings and equipment: cost or other basis

    $17,061,816

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,973,347

  • 10c · Land, buildings and equipment, net

    beginning of year $12,110,710 · end of year $13,088,469

  • 11 · Investments: publicly traded securities

    beginning of year $9,532 · end of year $8,165

  • 13 · Investments: program-related

    beginning of year $5,000,000 · end of year $5,000,000

  • 14 · Intangible assets

    beginning of year $361,790 · end of year $284,366

  • 15 · Other assets

    beginning of year $97,850 · end of year $97,850

  • 17 · Accounts payable and accrued expenses

    beginning of year $492,216 · end of year $602,562

  • 19 · Deferred revenue

    beginning of year $7,170 · end of year $105,813

  • 23 · Secured mortgages and notes payable

    beginning of year $13,151,098 · end of year $14,203,423

  • 24 · Unsecured notes and loans payable

    beginning of year $3,196,500 · end of year $4,496,500

  • 27 · Net assets without donor restrictions

    beginning of year $9,394,314 · end of year $10,193,634

Mission and programs · 2022

Mission

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.

  • GATEWAYS ORGANIZATION INC. PROVIDES OPPORTUNITIES FOR JEWISH INDIVIDUALS TO UNLOCK THE TREASURE OF THEIR HERITAGE THROUGH DYNAMIC EDUCATIONAL AND SOCIAL PROGRAMS. THE ORGANIZATION HOSTS MANY PROGRAMS YEAR ROUND TO EDUCATE PEOPLE REGARDING JEWISH HISTORY AND CULTURE. ADDITIONALLY, LARGER EVENTS TAKE PLACE DURING THE MAJOR HOLIDAYS SUCH AS PESACH, SHAVUOUS, ROSH HASHANAH AND CHANUKA.

    Expenses $12,472,485

As filed on the 2022 return.

Listed in Part VII

  • Mordechai Suchard

    FOUNDER & PR

    Total calculated
    $265,084
    From this org
    $196,980
    From related orgs
    $0
    Other
    $68,104
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $196,980
    Bonus
    not reported
    Other
    not reported
    Deferred
    $68,104
    Nontaxable benefits
    not reported
    Filer's total
    $265,084

  • Shloimy Tauber

    TREASURER

    Total calculated
    $80,000
    From this org
    $80,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • William Ahdout

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Yisroel Cherns

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robyn Fisher

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Yehuda Silver

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michelle Weiss

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202323199349326077

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