STRATEGY STUDIO / PUBLIC DATA EXPLORER

CITY GATE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
CITY GATE INC (EIN 52-2272180)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-11-15
IRS object ID
201213209349309411
Schema version
2011v1.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-11-15T19:47:37-00:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Julius A Moore IIIBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line17605 14th Street NWAddressLine1
CityWashingtonCity
StateDCState
ZIP Code20012ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN522272180EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1City Gate IncBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCITYNameControl
Phone2022371799Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line13920 Alton Place NWAddressLine1
CityWashingtonCity
StateDCState
ZIP Code20016ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameLynn BergfalkName
TitlePresidentTitle
Date Signed2012-11-15DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJulius Moore IIIName
Phone2028293917Phone
Date Prepared2012-11-15DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

FieldValueIRS element (for citing)
Business Name Line1Lynn BergfalkBusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line13920 Alton Place NWAddressLine1
CityWashingtonCity
StateDCState
ZIP Code20016ZIPCode
FieldValueIRS element (for citing)
Gross Receipts642390GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitecity-gate.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2000YearFormation
State Legal DomicileDCStateLegalDomicile
Activity Or Mission DescriptionTo develop partnerships and provide urban programs and services, including high quality out-of-school and family literacy programs, which address the needs of children, youth, and others who are disadvantaged or disenfranchised.ActivityOrMissionDescription
Nbr Voting Members Governing Body6NbrVotingMembersGoverningBody
Nbr Independent Voting Members6NbrIndependentVotingMembers
Total Nbr Employees41TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year317776ContributionsGrantsPriorYear
Contributions Grants Current Year413382ContributionsGrantsCurrentYear
Program Service Revenue Prior Year166327ProgramServiceRevenuePriorYear
Program Service Revenue CY229008ProgramServiceRevenueCY
Investment Income Prior Year27InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year484130TotalRevenuePriorYear
Total Revenue Current Year642390TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year387526GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year339377SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year96989OtherExpensePriorYear
Other Expenses Current Year239159OtherExpensesCurrentYear
Total Expenses Prior Year484515TotalExpensesPriorYear
Total Expenses Current Year578536TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-385RevenuesLessExpensesPriorYear
Revenues Less Expenses CY63854RevenuesLessExpensesCY
Total Assets BOY80068TotalAssetsBOY
Total Assets EOY193012TotalAssetsEOY
Total Liabilities BOY27897TotalLiabilitiesBOY
Total Liabilities EOY33099TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY52171NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY159913NetAssetsOrFundBalancesEOY
Mission DescriptionTo develop partnerships and provide urban programs and services, including high quality out-of-school and family literacy programs, which address the needs of children, youth, and others who are disadvantaged or disenfranchised.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense276651Expense
Revenue270304Revenue
DescriptionYouth Development Programs summer day camps, youth empowerment and after-school programs at multiple DC sites 250 participants, ages 3-18, including academic/cultural enrichment, recreation, field, trips, life-skills, with 15,000 participants meals served.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense176484Expense
Grants100510Grants
Revenue4475Revenue
DescriptionLanguage instruction cultural enrichment programs include volunteer-lead ESL classes 40 students, French and Spanish Immersion Preschool 25 families.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense76469Expense
Revenue105746Revenue
DescriptionVolunteers and community service Urban Hands program trained and deployed over 600 local and out-of-town individual or group volunteers in urban service projects food, clothing, school supplies holiday gifts distributed to 200 families 100 youth engaged in community service.Description
FieldValueIRS element (for citing)
Total Program Service Expense529604TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPtrueLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10965NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees41NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members6NbrVotingGoverningBodyMembers
Number Independent Voting Members6NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledDCStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonAmy BrooksNamePerson
Telephone Number2022371799TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13920 Alton Place NWAddressLine1
CityWashingtonCity
StateDCState
ZIP Code20016ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployeeReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
Lynn Bergfalk
Executive Director/CEO040.00XXXX000
David Quinlan
Vice President012.00XX000
David Levi
Secretary012.00XX000
Meredith Young
Treasurer012.00XX000
Gary McDavid
Board Member012.00X000
Vivian Vasquez
Board Member012.00X000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Government Grants100510GovernmentGrants
All Other Contributions312872AllOtherContributions
Noncash Contributions7800NoncashContributions
Total Contributions413382TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Caterpillar Preschool Fees611600109822109822
After School other misc income90009965116511
Out-of-School ESL Progam Fees611600110220110220
Summer Program Fees61160024552455
FieldValueIRS element (for citing)
Total Program Service Revenue229008TotalProgramServiceRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column642390TotalRevenueColumn
Related Or Exempt Function Income229008RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total48000Total
Program Services19200ProgramServices
Management And General28800ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total260726Total
Program Services260726ProgramServices

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total8380Total
Management And General8380ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total0Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total22271Total
Program Services19795ProgramServices
Management And General2476ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total73780Total
Program Services73780ProgramServices

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total264Total
Management And General264ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total6027Total
Program Services1990ProgramServices
Management And General4037ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total4113Total
Management And General4113ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total5063Total
Program Services5063ProgramServices

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total91801Total
Program Services91801ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total9261Total
Program Services9261ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total0Total

Insurance Insurance

FieldValueIRS element (for citing)
Total10696Total
Program Services9834ProgramServices
Management And General862ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
Materials and supplies2509425094
Telephone/internet31243124
Repair maintenance96479647

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total289Total
Program Services289ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total578536Total
Program Services529604ProgramServices
Management And General48932ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY2651BOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY709BOY
EOY1208EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY76708BOY
EOY188254EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY3550EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY80068BOY
EOY193012EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY15450BOY
EOY8991EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
EOY14671EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY12447BOY
EOY9437EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY27897BOY
EOY33099EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY52171BOY
EOY159913EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY52171BOY
EOY159913EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY80068BOY
EOY193012EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses63854ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewtrueAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years260713CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years164582CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years249275CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year317716CurrentTaxYearMinus1Year
Current Tax Year413382CurrentTaxYear
Total1405668Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years260713CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years164582CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years249275CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year317716CurrentTaxYearMinus1Year
Current Tax Year413382CurrentTaxYear
Total1405668Total
FieldValueIRS element (for citing)
Public Support Total1701405668PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years572CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1251CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years379CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year27CurrentTaxYearMinus1Year
Total2229Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year166327CurrentTaxYearMinus1Year
Current Tax Year229008CurrentTaxYear
Total395335Total
FieldValueIRS element (for citing)
Total Support1803232TotalSupport
Public Support Pertcentage1700.77950PublicSupportPertcentage170
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
Public Support Percentage5090.00000PublicSupportPercentage509
Investment Income Percentage0.00000InvestmentIncomePercentage

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Included On FStrueIncludedOnFS

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescriptionAmountAmount
DC, MD, VA Withholding taxes
FICA Withholding$6,366
Medicare W/H$1,744
DC W/H$652
VA$675
FieldValueIRS element (for citing)
Total Of Amounts9437TotalOfAmounts
Total Revenue642390TotalRevenue
Total Expenses578536TotalExpenses
Excess Or Deficit For Year63854ExcessOrDeficitForYear
Excess Or Deficit Per FS63854ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt642390TotRevenueEtcAuditedFinclStmt
Revenue Subtotal642390RevenueSubtotal
Total Revenue Per Form990642390TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt578536TotExpensesEtcAuditedFinclStmt
Expenses Subtotal578536ExpensesSubtotal
Total Expenses Per Form990578536TotalExpensesPerForm990

Schedule L IRS990ScheduleL

Loan Table LoanTable

FieldValueIRS element (for citing)
Name PersonAlicia VicksNamePerson
Purpose Of LoanPersonal emergencyPurposeOfLoan
Loan To OrganizationXLoanToOrganization
Original Principal$3,050OriginalPrincipalAmount

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990 Part VI11aForm 990 is reviewed and approved by the Executive Director.
Form 9900
Form 990 Part VI Section Section B Line 11a Form 990 is reviewed and approved by the Executive Director. Form 990