GATEWAY SCHOOL OF NEW YORK is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 25,913 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,119,869 |
Program Service Revenue from current year | USD $ 10,615,895 |
Investment Income from prior year | USD $ 12,398 |
Investment Income from current year | USD $ 272,043 |
Other Revenue from prior year | USD $ -40,120 |
Other Revenue from current year | USD $ -148,376 |
Gross receipts from all sources | USD $ 15,563,685 |
Net assets / fund balances at end of fiscal year | USD $ 13,424,885 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,774,082 |
Total liabilities at end of fiscal year | USD $ 14,249,061 |
Total liabilities at beginning of fiscal year | USD $ 14,115,694 |
Total assets at end of fiscal year | USD $ 27,673,946 |
Total assets at beginning of fiscal year | USD $ 27,889,776 |
Revenues less expenses for current year | USD $ -337,443 |
Revenues less expenses for previous year | USD $ 2,227,650 |
Total expenses for current year | USD $ 11,796,893 |
Total expenses for previous year | USD $ 12,168,551 |
Other expenses in current year | USD $ 3,131,102 |
Other expenses in previous year | USD $ 3,753,678 |
Total fundraising expenses in current year | USD $ 627,483 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,535,791 |
Employee salary and benefits paid in previous year | USD $ 8,252,998 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 130,000 |
Grants and similar amounts paid in previous year | USD $ 161,875 |
Total revenue in current fiscal year | USD $ 11,459,450 |
Total revenue in previous fiscal year | USD $ 14,396,201 |
Contributions and grants from current year | USD $ 719,888 |
Contributions and grants from previous year | USD $ 3,304,054 |
Gross income from fundraising events | USD $ 47,250 |
Total of other revenue | USD $ -77,204 |
2022-06-30 |
---|
Total unrelated business income | USD $ 32,827 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,928,280 |
Program Service Revenue from current year | USD $ 11,119,869 |
Investment Income from prior year | USD $ 7,332 |
Investment Income from current year | USD $ 12,398 |
Other Revenue from prior year | USD $ 548,058 |
Other Revenue from current year | USD $ -40,120 |
Gross receipts from all sources | USD $ 15,339,905 |
Net assets / fund balances at end of fiscal year | USD $ 13,774,082 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,573,224 |
Total liabilities at end of fiscal year | USD $ 14,115,694 |
Total liabilities at beginning of fiscal year | USD $ 16,399,833 |
Total assets at end of fiscal year | USD $ 27,889,776 |
Total assets at beginning of fiscal year | USD $ 27,973,057 |
Revenues less expenses for current year | USD $ 2,227,650 |
Revenues less expenses for previous year | USD $ 3,056,037 |
Total expenses for current year | USD $ 12,168,551 |
Total expenses for previous year | USD $ 10,458,944 |
Other expenses in current year | USD $ 3,753,678 |
Other expenses in previous year | USD $ 2,887,907 |
Total fundraising expenses in current year | USD $ 937,333 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,252,998 |
Employee salary and benefits paid in previous year | USD $ 7,255,307 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 161,875 |
Grants and similar amounts paid in previous year | USD $ 315,730 |
Total revenue in current fiscal year | USD $ 14,396,201 |
Total revenue in previous fiscal year | USD $ 13,514,981 |
Contributions and grants from current year | USD $ 3,304,054 |
Contributions and grants from previous year | USD $ 3,031,311 |
Gross income from fundraising events | USD $ 37,200 |
Total of other revenue | USD $ 25,820 |
2021-06-30 |
---|
Total unrelated business income | USD $ -30,553 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,577,508 |
Program Service Revenue from current year | USD $ 9,928,280 |
Investment Income from prior year | USD $ 13,109 |
Investment Income from current year | USD $ 7,332 |
Other Revenue from prior year | USD $ 835,904 |
Other Revenue from current year | USD $ 548,058 |
Gross receipts from all sources | USD $ 14,980,785 |
Net assets / fund balances at end of fiscal year | USD $ 11,573,224 |
Net assets / fund balances at beginning of fiscal year | USD $ 357,944 |
Total liabilities at end of fiscal year | USD $ 16,399,833 |
Total liabilities at beginning of fiscal year | USD $ 13,640,657 |
Total assets at end of fiscal year | USD $ 27,973,057 |
Total assets at beginning of fiscal year | USD $ 13,998,601 |
Revenues less expenses for current year | USD $ 3,056,037 |
Revenues less expenses for previous year | USD $ 4,182,247 |
Total expenses for current year | USD $ 10,458,944 |
Total expenses for previous year | USD $ 6,944,274 |
Other expenses in current year | USD $ 2,887,907 |
Other expenses in previous year | USD $ 1,574,420 |
Total fundraising expenses in current year | USD $ 321,310 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,255,307 |
Employee salary and benefits paid in previous year | USD $ 5,255,154 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 315,730 |
Grants and similar amounts paid in previous year | USD $ 114,700 |
Total revenue in current fiscal year | USD $ 13,514,981 |
Total revenue in previous fiscal year | USD $ 11,126,521 |
Contributions and grants from current year | USD $ 3,031,311 |
Contributions and grants from previous year | USD $ 3,700,000 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 584,281 |
2020-06-30 |
---|
Total unrelated business income | USD $ -329,721 |
Net unrelated business income | USD $ -241,411 |
Program Service Revenue from prior year | USD $ 6,006,765 |
Program Service Revenue from current year | USD $ 6,577,508 |
Investment Income from prior year | USD $ 17,616 |
Investment Income from current year | USD $ 13,109 |
Other Revenue from prior year | USD $ 456,512 |
Other Revenue from current year | USD $ 835,904 |
Gross receipts from all sources | USD $ 12,533,402 |
Net assets / fund balances at end of fiscal year | USD $ 357,944 |
Net assets / fund balances at beginning of fiscal year | USD $ -3,805,694 |
Total liabilities at end of fiscal year | USD $ 13,640,657 |
Total liabilities at beginning of fiscal year | USD $ 13,326,266 |
Total assets at end of fiscal year | USD $ 13,998,601 |
Total assets at beginning of fiscal year | USD $ 9,520,572 |
Revenues less expenses for current year | USD $ 4,182,247 |
Revenues less expenses for previous year | USD $ 219,452 |
Total expenses for current year | USD $ 6,944,274 |
Total expenses for previous year | USD $ 6,261,441 |
Other expenses in current year | USD $ 1,574,420 |
Other expenses in previous year | USD $ 1,304,630 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,255,154 |
Employee salary and benefits paid in previous year | USD $ 4,911,811 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 114,700 |
Grants and similar amounts paid in previous year | USD $ 45,000 |
Total revenue in current fiscal year | USD $ 11,126,521 |
Total revenue in previous fiscal year | USD $ 6,480,893 |
Contributions and grants from current year | USD $ 3,700,000 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 1,165,625 |
2019-06-30 |
---|
Total unrelated business income | USD $ -463,267 |
Net unrelated business income | USD $ -270,928 |
Program Service Revenue from prior year | USD $ 5,903,943 |
Program Service Revenue from current year | USD $ 6,006,765 |
Investment Income from prior year | USD $ 1,316 |
Investment Income from current year | USD $ 17,616 |
Other Revenue from prior year | USD $ 460,980 |
Other Revenue from current year | USD $ 456,512 |
Gross receipts from all sources | USD $ 7,998,955 |
Net assets / fund balances at end of fiscal year | USD $ -3,805,694 |
Net assets / fund balances at beginning of fiscal year | USD $ -3,930,749 |
Total liabilities at end of fiscal year | USD $ 13,326,266 |
Total liabilities at beginning of fiscal year | USD $ 12,980,826 |
Total assets at end of fiscal year | USD $ 9,520,572 |
Total assets at beginning of fiscal year | USD $ 9,050,077 |
Revenues less expenses for current year | USD $ 219,452 |
Revenues less expenses for previous year | USD $ 1,029,607 |
Total expenses for current year | USD $ 6,261,441 |
Total expenses for previous year | USD $ 5,356,372 |
Other expenses in current year | USD $ 1,304,630 |
Other expenses in previous year | USD $ 1,118,285 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,911,811 |
Employee salary and benefits paid in previous year | USD $ 4,183,087 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 45,000 |
Grants and similar amounts paid in previous year | USD $ 55,000 |
Total revenue in current fiscal year | USD $ 6,480,893 |
Total revenue in previous fiscal year | USD $ 6,385,979 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 19,740 |
Total of other revenue | USD $ 919,779 |
2018-06-30 |
---|
Total unrelated business income | USD $ -405,182 |
Net unrelated business income | USD $ -199,192 |
Program Service Revenue from prior year | USD $ 4,963,462 |
Program Service Revenue from current year | USD $ 5,903,943 |
Investment Income from prior year | USD $ 177 |
Investment Income from current year | USD $ 1,316 |
Other Revenue from prior year | USD $ 504,855 |
Other Revenue from current year | USD $ 460,980 |
Gross receipts from all sources | USD $ 7,910,201 |
Net assets / fund balances at end of fiscal year | USD $ -3,930,749 |
Net assets / fund balances at beginning of fiscal year | USD $ -4,781,444 |
Total liabilities at end of fiscal year | USD $ 12,980,826 |
Total liabilities at beginning of fiscal year | USD $ 13,121,171 |
Total assets at end of fiscal year | USD $ 9,050,077 |
Total assets at beginning of fiscal year | USD $ 8,339,727 |
Revenues less expenses for current year | USD $ 1,029,607 |
Revenues less expenses for previous year | USD $ -49,906 |
Total expenses for current year | USD $ 5,356,372 |
Total expenses for previous year | USD $ 5,899,059 |
Other expenses in current year | USD $ 1,118,285 |
Other expenses in previous year | USD $ 1,986,643 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,183,087 |
Employee salary and benefits paid in previous year | USD $ 3,842,624 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 55,000 |
Grants and similar amounts paid in previous year | USD $ 69,792 |
Total revenue in current fiscal year | USD $ 6,385,979 |
Total revenue in previous fiscal year | USD $ 5,849,153 |
Contributions and grants from current year | USD $ 19,740 |
Contributions and grants from previous year | USD $ 380,659 |
Total of other revenue | USD $ 866,162 |
2017-06-30 |
---|
Total unrelated business income | USD $ -358,083 |
Net unrelated business income | USD $ -198,412 |
Program Service Revenue from prior year | USD $ 4,101,489 |
Program Service Revenue from current year | USD $ 4,963,462 |
Investment Income from prior year | USD $ 22 |
Investment Income from current year | USD $ 177 |
Other Revenue from prior year | USD $ 475,536 |
Other Revenue from current year | USD $ 504,855 |
Gross receipts from all sources | USD $ 7,120,630 |
Net assets / fund balances at end of fiscal year | USD $ -4,781,444 |
Net assets / fund balances at beginning of fiscal year | USD $ -4,746,500 |
Total liabilities at end of fiscal year | USD $ 13,121,171 |
Total liabilities at beginning of fiscal year | USD $ 11,857,773 |
Total assets at end of fiscal year | USD $ 8,339,727 |
Total assets at beginning of fiscal year | USD $ 7,111,273 |
Revenues less expenses for current year | USD $ -49,906 |
Revenues less expenses for previous year | USD $ -688,108 |
Total expenses for current year | USD $ 5,899,059 |
Total expenses for previous year | USD $ 5,719,882 |
Other expenses in current year | USD $ 1,986,643 |
Other expenses in previous year | USD $ 1,990,845 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,842,624 |
Employee salary and benefits paid in previous year | USD $ 3,679,037 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 69,792 |
Grants and similar amounts paid in previous year | USD $ 50,000 |
Total revenue in current fiscal year | USD $ 5,849,153 |
Total revenue in previous fiscal year | USD $ 5,031,774 |
Contributions and grants from current year | USD $ 380,659 |
Contributions and grants from previous year | USD $ 454,727 |
Total of other revenue | USD $ 862,938 |
2016-06-30 |
---|
Total unrelated business income | USD $ -354,889 |
Net unrelated business income | USD $ -211,386 |
Program Service Revenue from prior year | USD $ 3,148,263 |
Program Service Revenue from current year | USD $ 4,101,489 |
Investment Income from prior year | USD $ 16 |
Investment Income from current year | USD $ 22 |
Other Revenue from prior year | USD $ 432,140 |
Other Revenue from current year | USD $ 475,536 |
Gross receipts from all sources | USD $ 6,280,002 |
Net assets / fund balances at end of fiscal year | USD $ -4,746,500 |
Net assets / fund balances at beginning of fiscal year | USD $ -3,916,981 |
Total liabilities at end of fiscal year | USD $ 11,857,773 |
Total liabilities at beginning of fiscal year | USD $ 10,656,567 |
Total assets at end of fiscal year | USD $ 7,111,273 |
Total assets at beginning of fiscal year | USD $ 6,739,586 |
Revenues less expenses for current year | USD $ -688,108 |
Revenues less expenses for previous year | USD $ -1,085,660 |
Total expenses for current year | USD $ 5,719,882 |
Total expenses for previous year | USD $ 5,475,041 |
Other expenses in current year | USD $ 1,990,845 |
Other expenses in previous year | USD $ 1,931,653 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,679,037 |
Employee salary and benefits paid in previous year | USD $ 3,543,388 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 50,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,031,774 |
Total revenue in previous fiscal year | USD $ 4,389,381 |
Contributions and grants from current year | USD $ 454,727 |
Contributions and grants from previous year | USD $ 808,962 |
Total of other revenue | USD $ 830,425 |
2015-06-30 |
---|
Total unrelated business income | USD $ -286,562 |
Net unrelated business income | USD $ -153,394 |
Program Service Revenue from prior year | USD $ 2,743,822 |
Program Service Revenue from current year | USD $ 3,148,263 |
Investment Income from prior year | USD $ 17 |
Investment Income from current year | USD $ 16 |
Other Revenue from prior year | USD $ 389,182 |
Other Revenue from current year | USD $ 432,140 |
Gross receipts from all sources | USD $ 5,645,633 |
Net assets / fund balances at end of fiscal year | USD $ -3,916,981 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,745,460 |
Total liabilities at end of fiscal year | USD $ 10,656,567 |
Total liabilities at beginning of fiscal year | USD $ 9,453,455 |
Total assets at end of fiscal year | USD $ 6,739,586 |
Total assets at beginning of fiscal year | USD $ 6,707,995 |
Revenues less expenses for current year | USD $ -1,085,660 |
Revenues less expenses for previous year | USD $ -1,139,206 |
Total expenses for current year | USD $ 5,475,041 |
Total expenses for previous year | USD $ 5,336,894 |
Other expenses in current year | USD $ 1,931,653 |
Other expenses in previous year | USD $ 2,074,051 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,543,388 |
Employee salary and benefits paid in previous year | USD $ 3,262,843 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,389,381 |
Total revenue in previous fiscal year | USD $ 4,197,688 |
Contributions and grants from current year | USD $ 808,962 |
Contributions and grants from previous year | USD $ 1,064,667 |
Total of other revenue | USD $ 718,702 |
The following addresses have been detected as associated with Tax Indentification Number 132572597