Nonprofit · EIN 92-3842845
GATEWAY COLLECTIVE INC
Tax-exempt · GREEN BAY, WI 54305
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $273,260 | $785,473 | -$512,213 | $19,348,959 | $13,069,861 | $6,279,098 |
| June 30, 2024 | 990 | $7,108,916 | $317,605 | $6,791,311 | $6,874,578 | $83,267 | $6,791,311 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $191,489
- Program service revenue
- $0
- Investment income
- $18,296
- Net rental income
- $62,737
- Other revenue
- $63,475
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $67,210
- Other salaries and wages
- $162,822
- Salaries, compensation and benefits (total)
- $295,417
- Professional fundraising fees
- $0
- Legal fees
- $22,637
- Occupancy
- $104,326
- Travel
- $755
- Depreciation
- $18,616
- Program services (functional)
- $247,242
- Management and general (functional)
- $427,251
- Fundraising (functional)
- $110,980
Balance sheet and other
- Total assets, start of year
- $6,874,578
- Total assets, end of year
- $19,348,959
- Total liabilities, end of year
- $13,069,861
- Net assets, end of year
- $6,279,098
- Land, buildings and equipment
- $17,498,896
- Net assets without donor restrictions
- $2,157,715
- Net assets with donor restrictions
- $4,121,383
- Gross receipts
- $274,785
- Employees
- 6
- Volunteers
- 26
- Year formed
- 2023
- State of legal domicile
- WI
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ALEXIA REHN | EXECUTIVE DIRECTOR Officer | 40 | $67,209 | $10,967 |
| TED ZIEMAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| BILL KINNARD | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| THERESA OSTERT | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JESSIE TURBA BEAUCHAMP | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ANTONIO LE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ANDY BETZ | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JEFF PITTMAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ANGIE SHEEHAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| PATRICK GORSKI | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MATTHEW BOOKTER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JOE SCHEFCHIK | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
990 for the year ended June 30, 2024: 23 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| ALEXIA REHN | EXECUTIVE DIRECTOR Officer | 40 | $0 | $130,423 |
| DENNIS GRUSNICK | CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
| TED ZIEMAN | MEMBER Trustee or director | 0.5 | $0 | $0 |
| BILL KINNARD | MEMBER Trustee or director | 0.5 | $0 | $0 |
| PETER WEISS | MEMBER Trustee or director | 0.5 | $0 | $0 |
| THERESA OSTERT | MEMBER Trustee or director | 0.5 | $0 | $0 |
| JESSIE TURBA BEAUCHAMP | MEMBER Trustee or director | 0.5 | $0 | $0 |
| EDDIE BOYCE | MEMBER Trustee or director | 0.5 | $0 | $0 |
| DEBBIE PATZ | MEMBER Trustee or director | 0.5 | $0 | $0 |
| RICK ALLCOX | MEMBER Trustee or director | 0.5 | $0 | $0 |
| LT ERIN BLOCH | MEMBER Trustee or director | 0.5 | $0 | $0 |
| ANTONIO LE | MEMBER Trustee or director | 0.5 | $0 | $0 |
| STEVE SCHRAMM | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| ANDY BETZ | MEMBER Trustee or director | 0.5 | $0 | $0 |
| JEFF PITTMAN | MEMBER Trustee or director | 0.5 | $0 | $0 |
| FRED FLEISCHMAN | MEMBER Trustee or director | 0.5 | $0 | $0 |
| KARMEN LEMKE | MEMBER Trustee or director | 0.5 | $0 | $0 |
| PAUL KARDISH | MEMBER Trustee or director | 0.5 | $0 | $0 |
| TATUM QUACKENBOSS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JODY ARENDT | MEMBER Trustee or director | 0.5 | $0 | $0 |
| PATTI ARENDT | MEMBER Trustee or director | 0.5 | $0 | $0 |
| ANGIE SHEEHAN | MEMBER Trustee or director | 0.5 | $0 | $0 |
| PAUL JADIN | MEMBER Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 158, GREEN BAY, WI 54305-0158
- In care of
- % ALEXIA WOOD
- Principal officer (990 for 2024)
- JULIE KOZAK, 216 NORTHLAND AVE 262, GREEN BAY, WI 54301
- Signed the 990
- DR ALEXIA REHN, CFO
- Phone
- (920) 283-0180
- Website
- WWW.GATEWAYCOLLECTIVE.ORG
- Return prepared by
- HAWKINS ASH CPAS LLP
Mission
TO PROVIDE HOUSING THAT IS MORE THAN JUST A PLACE TO LIVE. IT IS A TRANSFORMATIVE COMMUNITY THAT ALLOWS PEOPLE TO PROSPER, BOTH NOW AND FOR GENERATIONS TO COME.
Program accomplishments
- THE GATEWAY COLLECTIVE EXISTS TO DEVELOP WAYS TO IMPROVE THE QUALITY OF LIFE FOR THOSE LIVING WITHIN OUR COMMUNITIES.OUR FOREMOST INITIATIVE IS RECOGNIZING THE NEED FOR MORE AFFORDABLE HOUSING OPTIONS AMONGST THE WORKFORCE WITHIN THE GREEN BAY COMMUNITY. WE ARE CURRENTLY FOCUSING OUR WORK AND RESEARCH ON CITY CENTER LOFTS, AN APARTMENT MODEL THAT WILL PROVIDE AFFORDABLE AND HOLISTIC "SOCIALLY INCLUSIVE HOUSING" (SIH) FOR INDIVIDUALS AND FAMILIES OF ALL INCOME LEVELS. THE RESULT IS INCREASED LIFE SATISFACTION, STABILIZED HOUSING MARKETS, AND A STRONGER REGIONAL ECONOMY.WE WANT TO INSTILL A TRUE SENSE OF COMMUNITY, WHERE NEIGHBORS CAN INTERACT AND EXPERIENCE LIFE TOGETHER; FEELING VALUED, LOVED, AND SUPPORTED BY THOSE AROUND THEM.Expenses $247,242 · revenue $63,475
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 92-3842845
- 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
- 2023
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L80)
- Assets (IRS master file)
- $19,348,959
- Income (IRS master file)
- $274,785
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $273,260 | $785,473 | $19,348,959 | XML |
| 990 | June 2024 | $7,108,916 | $317,605 | $6,874,578 | XML |
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 92-3842845).
Questions about GATEWAY COLLECTIVE INC
- What is the EIN of GATEWAY COLLECTIVE INC?
- The employer identification number (EIN) of GATEWAY COLLECTIVE INC is 92-3842845.
- Is GATEWAY COLLECTIVE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to GATEWAY COLLECTIVE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GATEWAY COLLECTIVE INC 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 GATEWAY COLLECTIVE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GATEWAY COLLECTIVE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of GATEWAY COLLECTIVE INC?
- The 990 for the year ended December 31, 2024 names JULIE KOZAK.
- Who are the officers and directors of GATEWAY COLLECTIVE INC?
- The 990 for the year ended December 31, 2024 lists 12 people; 1 received compensation from the organization, the highest $67,209 (ALEXIA REHN, EXECUTIVE DIRECTOR).
- How much revenue does GATEWAY COLLECTIVE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $273,260, expenses of $785,473 and total assets of $19,348,959 at year end.
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All nonprofits in GREEN BAY · Wisconsin · Housing and shelter