2023-09-28T10:51:54-05:00 2022-12-31 472306982 WOOD CPA'S LTD 303 AMPHITHEATER DRIVE ROCKFORD IL 61107 990 2022-01-01 364048431 PATRIOTS' GATEWAY COMMUNITY CENTER PATR 8153163023 615 S 5TH STREET ROCKFORD IL 61104 MICHAEL THOMAS EXECUTIVE DIRECTOR 8153163023 2023-09-28 1 MICHAEL THOMAS XXX-XX-XXXX 0 JENNIFER WOOD P00238134 8159783922 2023-09-28 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL THOMAS 615 S 5TH STREET ROCKFORD IL 61104 608105 0 X HTTPS://WWW.PATRIOTSGATEWAY.ORG/ X 1987 IL TO PROVIDE A NEIGHBORHOOD COMMUNITY CENTER OFFERING LIFE-ENRICHING -SEE ATTACHED SCH O - OPPORTUNITIES FOR THOSE WHO LIVE, WORK, PLAY, AND LEARN IN THE NEAR SOUTHEAST ROCKFORD AND ROCK RIVER VALLEY COMMUNITY WITH AN EMPHASIS ON YOUTH. 11 11 33 50 0 0 472200 394390 161406 194799 12 903 1633296 18013 2266914 608105 0 1000 0 0 109269 203278 0 0 0 287347 381799 396616 586077 1870298 22028 2733001 2830430 41565 116966 2691436 2713464 TO PROVIDE A NEIGHBORHOOD COMMUNITY CENTER OFFERING LIFE ENRICHING OPPORTUNITIES FOR THOSE WHO LIVE, WORK, PLAY, AND LEARN IN THE NEAR SOUTHEAST ROCKFORD AND ROCK RIVER VALLEY COMMUNITY WITH AN EMPHASIS ON YOUTH. 0 0 560528 213715 THE CENTER PROVIDES VARIOUS SOCIAL, RECREATIONAL, AND MENTORING ACTIVITIES TO FAMILIES AND AT-RISK YOUTH IN A LOW INCOME AREA OF ROCKFORD, ILLINOIS. PROGRAMS ARE FUNDED THROUGH GOVERNMENT GRANTS AND PARTNERSHIPS WITH LOCAL CHARITABLE ORGANIZATIONS. 560528 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 33 0 1 33 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IL X WOOD CPA'S LTD 8159783922 303 AMPHITHEATER DRIVE ROCKFORD IL 61107 X BETSY CARLSON PRESIDENT 1.00 X X 0 0 0 DR MICHAEL THOMAS SECRETARY 1.00 X X 0 0 0 ROGER REITHMEIER TREASURER 1.00 X X 0 0 0 AMANDA KIRCHNER VICE CHAIR 0.50 X X 0 0 0 TEDD SNOWDEN DIRECTOR 0.50 X 0 0 0 DERRICKA DAVIS DIRECTOR 0.50 X 0 0 0 DENVER BITNER DIRECTOR 0.50 X 0 0 0 TOM PALMGREN DIRECTOR 0.50 X 0 0 0 SHERRY SILVERBERG VICE PRESIDENT 0.50 X X 0 0 0 AARON MURPHY DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 0 92640 301750 394390 RENTAL FEES 532000 164519 164519 PROGRAM FEES 713940 30280 30280 194799 903 903 ERTC CREDIT 624410 18013 18013 18013 608105 213715 0 0 1000 1000 186351 182301 4050 16927 16576 351 20365 20365 319 319 464 464 8424 8424 118655 118655 8208 8208 107 107 96811 96811 24168 24168 PROGRAM SUPPLIES 85098 85098 IN-KIND EXPENSES 19180 19180 586077 560528 25549 0 129542 276048 45000 457 4056 4363387 1888439 2554786 2474948 3673 74921 2733001 2830430 11652 11204 29913 105762 41565 116966 X 2678384 2572496 13052 140968 2691436 2713464 2733001 2830430 22028 0 X X 0 1 X 1 0 X 109650 150853 352685 633606 589193 1835987 109650 150853 352685 633606 589193 1835987 1835987 27 16 18 12 903 976 11395 1633296 18014 1662705 3499668 0.52460 0.47990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1335755 1335755 3000733 1870614 1130119 26899 17825 9074 2474948 PAYROLL LIABILITIES 4738 ACCRUED REAL ESTATE TAXES 17442 SECURITY DEPOSIT 8661 LEASE LIABILITY 74921 105762 X 608105 0 608105 0 608105 586076 0 586076 0 586076 PART X, LINE 2: THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) RELEASED ASC 740-10 INCOME TAXES THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES. FOR THE YEAR ENDED DECEMBER 31, 2022, THE ORGANIZATION HAS CONSIDERED FASB ASC 740-10 AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX PROVISIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TAX EXEMPT STATUS SCHEDULE D SUPPORT THE CENTER IS A NOT-FOR-PROFIT-CENTER THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS OF DECEMBER 31, 2021 AND 2020, TAX RETURNS FOR FISCAL YEARS AFTER DECEMBER 31, 2017 REMAIN SUBJECT TO EXAMINATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS COMPLETED BY AN INDEPENDENT ACCOUNTING FIRM, REVIEWED BY THE TREASURER AND THE FINANCE COMITTEE BEFORE BEING FILED. COPIES OF THE 990 WILL BE PROVIDED TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL CONFLICT OF INTEREST STATEMENT IS COMPLETED BY EACH BOARD MEMBER, VOLUNTEER, AND STAFF MEMBER. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM XII, LINE 2C NO CHANGES HAVE BEEN MADE IN THE ORGANIZATION'S PROCESS OR SELECTION.