Gateway Education & Therapy in Union, Missouri (MO)
Table of contents:
| Gateway Education & Therapy | |
| Employer Identification Number (EIN) | 263855814 |
| Name of Organization | Gateway Education & Therapy |
| In Care of Name | Kimberly Helm |
| Address | 1281 N Highway 47, Union, MO 63084-1495 |
| Subsection | Charitable Organization |
| Ruling Date | 11/2009 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $41,621 |
| Amount of Income | $198,333 |
| Form 990 Revenue Amount | $198,333 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Performing Arts Centers |
Non-representatives - add comments:
Amount of income in 2013: $198,333 (it was $152,949 in 2012)
| Gateway Education & Therapy: | $198,333 |
| Other organizations performing similar types of work: | $109,573 |
Assets in 2013: $41,621 (it was $24,016 in 2012)
| This organization: | $41,621 |
| Other organizations performing similar types of work: | $43,354 |
Expenses in 2013: $181,425
| This organization: | $181,425 |
| Other organizations performing similar types of work: | $102,020 |
Income to expenses ratio in 2013: 1.1
| Gateway Education & Therapy: | 1.1 |
| Other organizations performing similar types of work: | 0.8 |
Grants share in income in 2013: 71.5%
| Gateway Education & Therapy: | 71.5% |
| Other organizations performing similar types of work: | 39.2% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $152,949 | $198,333 | |
| Contributions, gifts, grants, and similar amounts received | $97,692 | $141,816 | |
| Program service revenue including government fees and contracts | $52,873 | $54,271 | |
| Membership dues and assessments | $0 | $0 | |
| Investment income | $0 | $0 | |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | |
| Net income/loss from gaming and fundraising events | $5,310 | $2,384 | $2,246 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $2,384 | $2,246 | |
| Less: direct expenses from gaming and fundraising events | $0 | $0 | |
| Gross profit/loss from sales of inventory | $0 | $0 | |
| Other revenue | $0 | $0 | |
| Total expenses | $145,176 | $181,425 | |
| Total net assets | $20,482 | $37,390 | |
| Excess/Deficit for the year | $7,773 | $16,908 | |
| Net assets or fund balances at beginning of year | $12,709 | $20,482 | |
| Other changes in net assets or fund balances | $0 | $0 | |
| Net assets or fund balances at end of year | $20,482 | $37,390 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $20,465 | $24,016 | $41,621 |
| Total liabilities | $7,756 | $3,534 | $4,231 |
| Net assets or fund balances | $20,482 | $37,390 | |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | |
| Gross receipts for public use of club facilities | $0 | $0 | |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $680,165 |
| Subtotal | $680,165 |
| Gifts, grants, contributions, and membership fees received | $310,425 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $335,581 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $34,159 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $680,165 |
| Public support | $680,165 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Kauffman Center For The Performing Arts | 1601 Broadway Blvd, Kansas City, MO 64108-1229 | MO | 2000-01 | $30,139,129 |
| 2 | Mississippi Arts And Entertainment Center | PO BOX 148, Meridian, MS 39302-0148 | MS | 2003-09 | $21,673,147 |
| 3 | El Dorado Festivals & Events Inc | 202 W 19th St, El Dorado, AR 71730-3115 | AR | 2011-11 | $13,328,276 |
| 4 | Teatro Zinzanni, Langill Norman P Member | 4025 21st Ave W, Seattle, WA 98199-1201 | WA | 2003-03 | $11,380,069 |
| 5 | Gallo Center For The Arts Inc | 1000 I Street, Modesto, CA 95354 | CA | 2009-03 | $7,930,750 |
| 6 | Minnesota Shubert Center For Dance And Music | 250 Third Ave N Suite 500, Minneapolis, MN 55401 | MN | 2010-09 | $3,303,558 |
| 7 | Gateway Education & Therapy | 1281 N Highway 47, Union, MO 63084-1495 | MO | 2009-11 | $198,333 |
| 8 | Stonelion Puppet Theatre | PO BOX 410006, Kansas City, MO 64141-0006 | MO | 2001-01 | $127,607 |
| 9 | Connect2culture | 320 E 4th, Joplin, MO 64801 | MO | 2011-12 | $52,768 |
| 10 | Acting Out | 789 Bunker Dr, Jackson, MO 63755 | MO | 2014-08 | $0 |
| 11 | Caruthers Arts Alliance | 6407 Prospect Ave, Kansas City, MO 64132 | MO | 2001-02 | $0 |
| 12 | Community Academy Of The Arts | 10500 E State Route 350, Raytown, MO 64138-1811 | MO | 2011-03 | $0 |
| 13 | Fam Cultural Academy | 500 North Grand Blvd 702, Saint Louis, MO 63103 | MO | 2004-08 | $0 |
| 14 | Greater Kansas City Arts And Culture Association, Gkcaca N/A | 4004 Harvard Ln Apt 3, Kansas City, MO 64133 | MO | 2010-03 | $0 |
| 15 | Greenhouse Theatre Project | 705 Donnelly Ave, Columbia, MO 65203 | MO | 2014-04 | $0 |
| 16 | Historic Weston Theater Trust | PO BOX 14, Weston, MO 64098-0014 | MO | 2006-11 | $0 |
| 17 | Millennium Arts & Cultural Center | 4246 Russell Blvd, St Louis, MO 63110-3511 | MO | 2001-06 | $0 |
| 18 | Missouri Performing Arts Center, Mpact | Po Box 3882, Springfield, MO 65807 | MO | 2010-09 | $0 |
| 19 | Regional Opera Company | 117 First Street, Newburg, MO 65550 | MO | 2009-05 | $0 |
| 20 | Tri-County Community Arts Center Corporation | 1201a Jefferson St, Washington, MO 63090-4426 | MO | 1995-02 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 780 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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