2024-05-14T12:14:51-05:00 2023-06-30 450310328 BRADY MARTZ & ASSOCIATES PC PO BOX 1297 BISMARCK ND 585021297 990 2022-07-01 450443517 GATEWAY TO SCIENCE CENTER INC GATE 7012581975 1600 CANARY AVE 1 BISMARCK ND 58501 KAROL RIEDMAN TREASURER 7012581975 2024-05-13 1 KAROL RIEDMAN 999009999 0 MELINDA PIATZ P00739198 7012231717 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KAROL RIEDMAN 1600 CANARY AVE 1 BISMARCK ND 58501 1942402 0 X HTTPS://WWW.GATEWAYTOSCIENCE.ORG X 1994 ND TO INSPIRE THE DISCOVERY OF SCIENCE THROUGH HANDS-ON EXPERIENCES 14 14 25 50 0 0 13958618 1481838 154071 339620 14764 -4737 78626 75946 14206079 1892667 0 0 0 0 515520 826670 0 0 161569 415295 895470 930815 1722140 13275264 170527 24235129 27197919 1007821 3780167 23227308 23417752 GATEWAY TO SCIENCE'S MISSION IS TO INSPIRE THE DISCOVERY OF SCIENCE THROUGH HANDS-ON EXPERIENCES THROUGH THE OPERATION OF AN INTERACTIVE SCIENCE CENTER AND BY OFFERING EDUCATIONAL PROGRAMS. 0 0 83830 122482 EDUCATIONAL PROGRAMS & OUTREACH ACTIVITIES:GATEWAY TO SCIENCE OFFERS FUN, COOL AND AWESOME SCIENCE PROGRAMS FOR STUDENTS AND FAMILIES (PRE-K THROUGH ADULT). THE PROGRAMS CONSIST OF ACTIVITIES LIKE CAMPS, CLUBS, AND EDUCATIONAL EVENTS DESIGNED TO EDUCATE YOUNG PEOPLE ABOUT SCIENCE, TECHNOLOGY, ENGINEERING AND AND MATHEMATICS (STEM) WITH HANDS-ON EXPERIENCES. 688924 197906 MAINTAIN GALLERY OF INTERACTIVE SCIENCE EXHIBITS:GATEWAY TO SCIENCE PROVIDES HANDS-ON SCIENCE LEARNING EXPERIENCES FOR ALL AGES, PRESCHOOL TO ADULT. IGNITE YOUR IMAGINATION AS YOU EXPLORE OUR UNIQUE HANDS-ON GALLERY CONTAINING MORE THAN 90 INTERACTIVE EXHIBITS. WITH SUBJECTS RANGING FROM PHYSICS TO NATURE TO MATHEMATICSAND BEYOND, LEARNING IS MADE FUN FOR ALL AGES IN AN INFORMAL ENVIRONMENT WHERE HANDS-ON EXPERIENCE IS THE BEST TEACHER.GATEWAY TO SCIENCE EXHIBITS ARE DESIGNED TO EDUCATE AND ENTERTAIN THE CURIOUS MINDS OF CHILDREN AND FAMILIES. 772754 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 25 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 1 0 0 0 1 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 X ELISABETH DEMKE 7012581975 1600 CANARY AVE BISMARCK ND 58501 DOUG ZINKE PRESIDENT 1.00 X X 0 0 0 CHRIS RIEDMAN VICE PRESIDENT 1.00 X X 0 0 0 KAROL RIEDMAN TREASURER 4.00 X X 0 0 0 JASON ANDERSON DIRECTOR 1.00 X 0 0 0 JEFF ESLINGER DIRECTOR 1.00 X 0 0 0 LINDA GUTENSOHN DIRECTOR 1.00 X 0 0 0 JEFF HRUBY DIRECTOR 1.00 X 0 0 0 KAY KOCH DIRECTOR 1.00 X 0 0 0 DAN LEINGANG DIRECTOR 1.00 X 0 0 0 TIM LERVICK DIRECTOR 1.00 X 0 0 0 KARIE MISCHEL DIRECTOR 1.00 X 0 0 0 CAMERON THOROUGHMAN DIRECTOR 1.00 X 0 0 0 GREGG WICHE DIRECTOR 1.00 X 0 0 0 TOM HUTCHENS DIRECTOR 1.00 X 0 0 0 ELISABETH DEMKE EXECUTIVE DIRECTOR 40.00 X 74971 0 0 74971 0 0 0 0 0 0 0 54213 43087 248241 1136297 21524 1481838 ADMISSIONS 611710 197906 197906 REGISTRATIONS 611710 119435 119435 22279 22279 339620 23474 23474 28211 -28211 -28211 -28211 94423 43087 21524 72899 72899 MISCELLANEOUS REVENUE 611710 3047 3047 3047 1892667 320388 0 90441 772906 474266 175047 123593 53764 37627 7031 9106 12500 12500 47784 7754 39390 640 43212 43212 38301 11450 26592 259 70773 10299 59727 747 102306 19742 80705 1859 25932 21606 4326 35448 2149 13189 20110 8985 8985 279985 98740 180126 1119 20271 6290 13981 BAD DEBTS 129500 129500 SUPPLIES 51851 23898 27194 759 DUES 23308 14591 5340 3377 PARTNERSHIPS 4700 900 3800 614 230 384 1722140 772754 787817 161569 10020278 2795862 1631189 1214233 11481 31048 26681 24609 23088610 395415 12321287 22693195 224213 244153 0 194819 24235129 27197919 99195 2798455 307280 378969 44762 39642 556584 563101 1007821 3780167 X 11494729 20638900 11732579 2778852 23227308 23417752 24235129 27197919 170527 19917 0 X 0 1 X 1 0 X 851063 2479245 1343611 458618 1503398 6635935 103215 94513 79638 181950 320388 779704 84288 65549 41374 78725 94423 364359 1038566 2639307 1464623 719293 1918209 7779998 73153 64819 35112 14448 266912 454444 165815 433340 689003 1288158 238968 498159 724115 14448 266912 1742602 6037396 45175 7237 4328 14764 23474 94978 45175 7237 4328 14764 23474 94978 1083741 2646544 1468951 734057 1941683 7874976 0.76670 0.72540 0.01210 0.01170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21562 31 21593 21557 5 21562 21553 4 21557 1552 20000 1 21553 1551 1 1552 0.99569 0.00431 1 0 17951589 153432 17798157 5137021 241983 4895038 22693195 RETAINAGE PAYABLE 335784 SECURITY RETAINERS 35000 OPERATING LEASES 192317 563101 X 1912584 19917 19917 1892667 0 1892667 1722140 0 1722140 0 1722140 PART V, LINE 4: THE DONOR-RESTRICTED ENDOWMENT FUND IS TO BE USED FOR SUSTAINABILITY OF THE CENTER. PART X, LINE 2: THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND BY VIRTUE THEREOF FROM NORTH DAKOTA INCOME TAXES. THE CENTER IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE CENTER HAS PROCESSES IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE CENTER HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS FOR THE YEARS ENDED JUNE 30, 2023 AND 2022. EINSTEIN ON WINE 70617 23779 46838 21524 GIVING HEARTS DAY 19307 19307 2 47585 47585 137509 43086 94423 21524 21524 72899 FORM 990, PART VI, SECTION A, LINE 2 CHRIS RIEDMAN AND KAROL RIEDMAN HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 GATEWAY TO SCIENCE HAS MEMBERS AT THE FOLLOWING LEVELS: STUDENT/SENIOR (62+) $30 INDIVIDUAL $50 FAMILY/GRANDPARENTS $80 FAMILY PLUS $100 SUSTAINING $175 BENEFITS OF MEMBERSHIP ARE: -FREE UNLIMITED ADMISSION TO GATEWAY TO SCIENCE FOR MEMBERS OF THE SAME HOUSEHOLD. -RECIPROCITY TO FELLOW ASTC CENTERS. -DISCOUNTS FOR PROGRAMS AND BIRTHDAY PARTIES. -E-NEWS AND NOTICES OF UPCOMING EVENTS. -FAMILY PLUS & SUSTAINING MEMBERSHIPS INCLUDE ADMISSION FOR GUEST FAMILY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW AND COMMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER COMPLETES A CONFLICT OF INTEREST FORM AND CONFIRMS IN REGULAR SELF-ASSESSMENT IF ANY CHANGES HAVE OCCURRED. FORMS REVIEWED BY GOVERNANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION IS REVIEWED ANNUALLY BY INTERNAL RELATIONS COMMITTEE DURING BUDGET PROCESS. COMPARISON TO LOCAL MARKET IS CONDUCTED AS PART OF THIS PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES A COPY OF ALL ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 UPON REQUEST.