Nonprofit · EIN 83-4569574
GATEWOOD MARTIN MANSION FOUNDATION
Tax-exempt · NORFOLK, VA 23507
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2026 | 990 | $536,847 | $518,613 | $18,234 | $585,273 | $508,585 | $76,688 |
| May 31, 2025 | 990 | $416,855 | $430,595 | -$13,740 | $506,059 | $447,605 | $58,454 |
| May 31, 2024 | 990 | $376,917 | $377,000 | -$83 | $400,961 | $328,767 | $72,194 |
Financial details: 990 for the year ended May 31, 2026
Revenue
- Contributions, gifts and grants
- $4,572
- Program service revenue
- $533,137
- Investment income
- $933
- Net rental income
- -$1,795
- Other revenue
- -$1,795
Expenses
- Grants and similar amounts paid
- $2,200
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,800
- Occupancy
- $16,651
- Depreciation
- $17,516
- Program services (functional)
- $508,183
- Management and general (functional)
- $5,400
- Fundraising (functional)
- $5,030
Balance sheet and other
- Total assets, start of year
- $506,059
- Total assets, end of year
- $585,273
- Total liabilities, end of year
- $508,585
- Net assets, end of year
- $76,688
- Land, buildings and equipment
- $58,401
- Net assets without donor restrictions
- $76,688
- Gross receipts
- $546,847
- Employees
- 0
- Volunteers
- 4
- Year formed
- 2019
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended May 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| S SUSANNE OTT | CHAIRMAN Trustee or director, Officer | 30 | $0 |
| POLLY JONES | VICE-CHAIR Trustee or director, Officer | 10 | $0 |
| JEN PHIPPS BECK | TREASURER Trustee or director, Officer | 2 | $0 |
| SHEILA KILPATRICK | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended May 31, 2025: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| S SUSANNE OTT | CHAIRMAN Trustee or director, Officer | 43 | $0 |
| POLLY JONES | VICE-CHAIR Trustee or director, Officer | 4 | $0 |
| JEN PHIPPS BECK | TREASURER Trustee or director, Officer | 4 | $0 |
| SHEILA KILPATRICK | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended May 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| S SUSANNE OTT | CHAIRMAN Trustee or director, Officer | 43 | $0 |
| POLLY JONES | VICE-CHAIR Trustee or director, Officer | 34 | $0 |
| J PAIGE ROSE | SECRETARY Trustee or director, Officer | 1 | $0 |
| JEN PHIPPS BECK | TREASURER Trustee or director, Officer | 1 | $0 |
| SHEILA KILPATRICK | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 524 FAIRFAX AVE, NORFOLK, VA 23507-2110
- In care of
- % POLLY JONES
- Principal officer (990 for 2025)
- S SUSANNE OTT, 524 FAIRFAX AVENUE, NORFOLK, VA 23507
- Signed the 990
- S SUSANNE OTT, CHAIRMAN
- Phone
- (757) 625-9318
- Website
- GATEWOODMARTINMANSION.COM
- Return prepared by
- BARNES BROCK CORNWELL & PAINTER PLC
Mission
TO REBUILD LIVES WHILE REBUILDING THE MANSION THROUGH OUR PROGRAMMING THAT EDUCATES AND REBUILDS LIVES WHILE PARTNERING WITH OUR COMMUNITY AND NON-PROFITS.
Program accomplishments
- SPECIAL EVENTS AND MANSION TOURS NET INCOME IS TO SUPPORT THE PRESERVATION, REBUILDING OF THE MANSION AND TO SUPPORT COMMUNITY PROGRAMS AND LOCAL NON- PROFITS.Expenses $508,183 · grants $2,200
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | 990 on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 83-4569574
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A80)
- Assets (IRS master file)
- $585,273
- Income (IRS master file)
- $546,847
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2026 | $536,847 | $518,613 | $585,273 | XML |
| 990 | May 2025 | $416,855 | $430,595 | $506,059 | XML |
| 990 | May 2024 | $376,917 | $377,000 | $400,961 | XML |
| 990 | May 2023 | $358,751 | $415,557 | $395,818 | IRS |
| 990 | May 2022 | – | – | – | IRS |
| 990-EZ | May 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 83-4569574).
Questions about GATEWOOD MARTIN MANSION FOUNDATION
- What is the EIN of GATEWOOD MARTIN MANSION FOUNDATION?
- The employer identification number (EIN) of GATEWOOD MARTIN MANSION FOUNDATION is 83-4569574.
- Is GATEWOOD MARTIN MANSION FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to GATEWOOD MARTIN MANSION FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GATEWOOD MARTIN MANSION FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GATEWOOD MARTIN MANSION FOUNDATION due?
- The return for tax year 2026 (the year ending May 31, 2027) is due October 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GATEWOOD MARTIN MANSION FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2026.
- Who is the principal officer of GATEWOOD MARTIN MANSION FOUNDATION?
- The 990 for the year ended May 31, 2026 names S SUSANNE OTT.
- Who are the officers and directors of GATEWOOD MARTIN MANSION FOUNDATION?
- The 990 for the year ended May 31, 2026 lists 4 people; 0 received compensation from the organization.
- How much revenue does GATEWOOD MARTIN MANSION FOUNDATION have?
- On its 990 for the year ended May 31, 2026 it reported revenue of $536,847, expenses of $518,613 and total assets of $585,273 at year end.
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