Gate - Gateway To Independence in Maryville, Tennessee (TN)
Table of contents:
| Gate - Gateway To Independence | |
| Employer Identification Number (EIN) | 861084910 |
| Name of Organization | Gate - Gateway To Independence |
| In Care of Name | Christy Walsh |
| Address | PO BOX 6023, Maryville, TN 37802-6023 |
| Subsection | Educational Organization |
| Ruling Date | 05/2004 |
| 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 | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $184,319 |
| Amount of Income | $107,008 |
| Form 990 Revenue Amount | $103,956 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Developmentally Disabled Centers, Services |
Non-representatives - add comments:
Amount of income in 2013: $107,008 (it was $95,137 in 2012)
| Gate - Gateway To Independence: | $107,008 |
| Other organizations performing similar types of work: | $161,572 |
Assets in 2013: $184,319 (it was $149,734 in 2012)
| Gate - Gateway To Independence: | $184,319 |
| Other organizations performing similar types of work: | $94,230 |
Expenses in 2013: $69,371
| This organization: | $69,371 |
| Other organizations performing similar types of work: | $153,276 |
Income to expenses ratio in 2013: 1.5
| This organization: | 1.5 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 52.9%
| Gate - Gateway To Independence: | 52.9% |
| Other organizations performing similar types of work: | 0.1% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $70,811 | $91,574 | $103,956 |
| Contributions, gifts, grants, and similar amounts received | $27,396 | $48,797 | $54,958 |
| Program service revenue including government fees and contracts | $10,690 | $17,330 | $20,707 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $1,909 | $629 | $687 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $30,813 | $24,718 | $27,332 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $35,708 | $28,281 | $30,384 |
| Less: direct expenses from gaming and fundraising events | $4,895 | $3,563 | $3,052 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $3 | $100 | $272 |
| Total expenses | $54,843 | $61,479 | $69,371 |
| Total net assets | $119,639 | $149,734 | $184,319 |
| Excess/Deficit for the year | $15,968 | $30,095 | $34,585 |
| Net assets or fund balances at beginning of year | $103,671 | $119,639 | $149,734 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $149,734 | $184,319 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $119,639 | $149,734 | $184,319 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $119,639 | $149,734 | $184,319 |
| 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 | 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 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 | $191,437 |
| Subtotal | $272,799 |
| Gifts, grants, contributions, and membership fees received | $183,146 |
| 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 | $89,653 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| 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 | $81,362 |
| Amounts received from disqualified persons | $49,000 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $32,362 |
| Total support | $405,478 |
| Public support | $272,799 |
| Subtotal | $4,156 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $4,156 |
| 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 | $128,523 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Trousdale School Inc | 3171 Hewitt St Se, Cleveland, TN 37323-0506 | TN | 2007-07 | $828,139 |
| 2 | Tarp Inc | 1027 Mineral Wells Ave Ste 3, Paris, TN 38242-4908 | TN | 2005-09 | $213,695 |
| 3 | Youth Transition Inc | 301 Cheshire Dr Apt 151, Knoxville, TN 37919-5853 | TN | 2006-10 | $102,404 |
| 4 | Ridin High Inc | PO BOX 2282, Morristown, TN 37816-2282 | TN | 1999-03 | $96,662 |
| 5 | Ryans Ranch International, Ryans Hope For Family & Friends | 871 Ridgeway Loop Rd Ste 101, Memphis, TN 38120-4008 | TN | 2003-12 | $70,530 |
| 6 | Clarksville Association Down Syndrome Inc | 1317 Sun Valley Rd, Clarksville, TN 37040 | TN | 2014-01 | $17,202 |
| 7 | Aba - Applied Behavior Analysis Development | 7953 Stage Hills Blvd Ste 101, Bartlett, TN 38133-4046 | TN | 2015-01 | $0 |
| 8 | Arc Of Applachia | 591 E Monticello Pike, Huntsville, TN 37756-4109 | TN | 2004-02 | $0 |
| 9 | Arc Of Henry County | 16420 Highway 69 N, Cottage Grove, TN 38224-5518 | TN | 2002-08 | $0 |
| 10 | Coach Masters | 1203 S Lexington St, Trenton, TN 38382-3409 | TN | 2002-09 | $0 |
| 11 | Disability Advocate Center Charitable Trust | P O Box 11263, Memphis, TN 38111 | TN | 2002-07 | $0 |
| 12 | Down Syndrome Association Of West Tennessee | 1804 Hwy 45 Box 110, Jackson, TN 38305 | TN | 2004-08 | $0 |
| 13 | Fads | 322 Emery Drive, Nashville, TN 37214 | TN | 2013-07 | $0 |
| 14 | Healing Horses | 225 Parker Rd, Dyersburg, TN 38024-8530 | TN | 2015-01 | $0 |
| 15 | Hidden Treasures Continuum Program, Htcp | PO BOX 332670, Murfreesboro, TN 37133-2670 | TN | 2013-01 | $0 |
| 16 | House Of Hannah Home Health Services | 3573 Southland St, Memphis, TN 38109-3963 | TN | 2010-04 | $0 |
| 17 | Josiah Foundation | 801 Brandyleigh Ct, Franklin, TN 37069 | TN | 2008-02 | $0 |
| 18 | Martiquas Land Of Hope | 19011 Daniel Ct, Columbia, TN 38401 | TN | 2015-04 | $0 |
| 19 | Memphisweavers Art Studio | 6955 Dashwood Drive, Memphis, TN 38119 | TN | 2006-11 | $0 |
| 20 | Midsouth Advocacy And Healthnetwork Inc | 681 Uptown St, Memphis, TN 38107-1439 | TN | 2006-07 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,826 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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