2024-05-09T14:05:44-05:00 2023-12-31 430352985 KERBER ECK & BRAECKEL LLP ONE SOUTH MEMORIAL DR STE 900 SAINT LOUIS MO 63102 990PF 2023-01-01 237004665 GATEWAY CENTER OF METROPOLITAN ST LOUIS GATE 3143296408 ONE US BANK PLAZA ST LOUIS MO 63101 THOMAS SCHLAFLY PRESIDENT 3143296408 2024-04-30 1 THOMAS SCHLAFLY 999009999 0 JENNIFER ZIPPRICH CPA P00988633 3142316232 2024-04-30 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X 3114800 X X 34272 34272 34272 19636 19636 19636 -106231 2602974 0 0 -52323 53908 53908 0 0 0 0 76021 0 0 0 27197 0 0 0 15518 0 0 0 230 0 0 0 118966 0 0 0 300000 300000 418966 0 0 300000 -471289 53908 53908 190337 89953 89953 979714 1247072 1261429 2196417 1558154 1763418 3366468 2895179 3114800 0 0 X 3366468 2895179 3366468 2895179 3366468 2895179 3366468 -471289 0 2895179 0 2895179 WELLS FARGO #3831 P 2023-02-28 2023-12-11 1443796 1482413 -38617 -38617 WELLS FARGO #3831 P 2022-03-21 2023-12-11 1159178 1226792 -67614 -67614 -106231 -38617 749 0 749 0 749 1000 0 0 0 1000 0 251 251 0 0 0 0 0 0 0 0 0 0 0 1 1 IL MO 1 1 0 0 0 1 N/A HUSCH BLACKWELL 3143456364 8001 FORSYTH BOULEVARD SUITE 1500 ST LOUIS MO 63105 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THOMAS F SCHLAFLY ONE US BANK PLAZA ST LOUIS MO 63101 PRESIDENT 0.00 0 0 0 DEBRA MOORE 19 PUBLIC SQUARE STE 200 BELLEVILLE IL 62220 VICE-PRESIDENT 0.00 0 0 0 MICHAEL S BUEHLHORN 309 TIMBER DRIVE SWANSEA IL 62226 SECRETARY/TREASURER 0.00 0 0 0 ROBERT JACKSTADT 13 SAFFRIN HILL COURT GLEN CARBON IL 62034 ASSISTANT SECRETARY/ASSISTANT TREASURE 0.00 0 0 0 NORMAN ROSS 4952 AUBERT COURT ST LOUIS MO 63113 DIRECTOR 0.00 0 0 0 DAVID WERNER 124 KNIGHTS BRIDGE LANE EDWARDSVILLE IL 62025 DIRECTOR 0.00 0 0 0 MARSHALL D HIER PRES THRU 123122 4123 MONTE VISTA DR ST LOUIS MO 63129 DIRECTOR 0.00 0 0 0 NONE 0 NONE 0 GATEWAY CENTER OF METROPOLITAN ST. LOUIS, INC. IS ENGAGED TO ESTABLISH AND MAINTAIN A CENTER FOR THE STUDY OF THE HISTORY AND DEVELOPMENT OF INDUSTRY, TRANSPORTATION AND TECHNOLOGY, INCLUDING MUSEUMS, LIBRARIES, LABORATORIES, AND RESEARCH AND EDUCATION FACILITIES. THE FOUNTAIN AND PARK ON THE EAST SIDE OF THE MISSISSIPPI RIVER, WHICH HAD BEEN BUILT AND MAINTAINED BY THE FOUNDATION, WERE DONATED IN JUNE 2005 TO THE METRO EAST PARKS AND RECREATION DISTRICT, A SUBDIVISION OF THE STATE OF ILLINOIS. GATEWAY CENTER CONTINUES TO CONTRIBUTE TO THE METRO EAST PARKS AND RECREATION DISTRICT FOR THE REGULAR MAINTENANCE AND EXPENSES OF THE FOUNTAIN AND PARK. THEY ALSO ARE SUPPORTING THE METRO EAST PARKS AND RECREATION DISTRICT BY PROVIDING THE FUNDS TO BUILD VIEWING PLATFORMS, ETC. TO ENHANCE AND PROMOTE THE PARK. 300000 0 2912217 179659 0 3091876 0 0 3091876 46378 3045498 152275 X 300000 0 300000 X 53908 44261 68043 71663 237875 45822 37622 57837 60914 202194 300000 300000 150000 0 750000 0 0 0 0 0 300000 300000 150000 0 750000 0 0 101517 110318 126537 103818 442190 0 0 0 0 X METRO EAST PARK & RECREATION DISTRICT 104 UNITED DRIVE COLLINSVILLE IL 62234 MAINTENANCE OF FOUNTAIN AND PARK 300000 300000 0 14 34272 14 19636 14 -106231 0 -52323 0 -52323 0 0 0 0 0 0 0 0 0 0 ACCENTURE PLC IRELAND - 132 SH 37992 46320 ADOBE SYSTEMS INC - 67 SH 27670 39972 AFLAC INC - 636 SH 39526 52470 ALCON INC - 516 SH 38938 40310 AMERICAN WATER WORKS CO INC - 182 SH 28150 24022 APTIV PLC - 484 SH 49323 43424 BECKTON DICKINSON & CO - 146 SH 37505 35599 BIO RAD LABS INC CL A - 59 SH 33062 19051 BRUKER CORP - 336 SH 21946 24689 DANAHER CORP - 168 SH 41349 38865 DEERE & CO - 96 SH 38509 38388 FLEX LTD - 1,524 SH 25940 46421 HALEON PLC - 2,881 SH 23091 23711 HEXCEL CORP - 409 SH 23002 30164 HOME DEPOT - 94 SH 30166 32576 ICON PLC - 153 SH 34945 43310 INTERCONTINENTAL EXCHANGE - 313 SH 39908 40199 INTUIT INC - 78 SH 34005 48752 JOHNSON & JOHNSON - 223 SH 36105 34953 KEYSIGHT ECHS INC - 324 SH 49473 51545 LABORATORY CORP OF AMER HLDGS - 145 SHS 32009 32957 MAXIMUS INC - 304 SH 22056 25493 MICROSOFT CORP - 182 SH 51799 68439 MONOLITHIC POWER SYSTEMS - 49 SH 17825 30908 MSCI INC - 83 SH 40268 46949 NEXTERA ENERGY INC - 723 SH 50848 43915 NVIDIA CORP - 111 SH 32804 54969 NXP SEMICONDUCTORS NV - 125 SH 23286 28710 ON SEMI CONDUCTOR CORP - 352 SH 22870 29403 PROCTOR & GAMBLE CO - 274 SH 40462 40152 ROCKWELL AUTOMATION INC - 83 SH 21217 25770 SBA COMMUNICATIONS CORP - 88 SH 28536 22325 STERIS PLC - 147 SH 33639 32318 TE CONNECTIVITY LTD - 290 SH 37845 40745 TETRA TECH INC NEW - 207 SH 32847 34555 TOPBUILD CORP - 124 SH 26709 46408 UNILEVER PLC SPONS ADR - 825 SH 41128 39996 UNITED HEALTH GROUP - 90 SH 44700 47382 VISA INC CLASS A - 254 SH 55636 66129 WASTE MGMT INC - 267 SH 41674 47820 WEST PHARMACEUTICAL - 81 SH 28811 28522 ADVANCED MICRO DEVICES INC - 156 SH 12254 22996 BENTLEY SYSTEMS INC - 430 SH 21281 22437 FAIR ISAAC INC - 34 SH 29560 39576 PALO ALTO NETWORK - 114 SH 22246 33616 VERALTO CORP - 683 SH 55239 56187 1247072 1261429 0 0 HUSCH BLACKWELL 76021 0 0 0 MISCELLANEOUS EXPENSE 230 0 0 0 WELLS FARGO BROKER FEE 27197 0 0 0 INCOME TAXES 15518 0 0 0