2025-04-15T08:16:08-05:00 2024-06-30 450310328 BRADY MARTZ & ASSOCIATES PC 2537 S UNIVERSITY DRIVE FARGO ND 58103 990 2023-07-01 450443517 GATEWAY TO SCIENCE CENTER INC GATE 7012581975 1600 CANARY AVE 1 BISMARCK ND 58501 KAROL RIEDMAN TREASURER 7012581975 2025-04-05 1 1 SARA LYNCH CPA P00988855 7012802100 2025-04-05 2023 2025-03-06 01:10:19Z ELISABETH DEMKE 1600 CANARY AVE 1 BISMARCK ND 58501 1499670 0 X HTTPS://WWW.GATEWAYTOSCIENCE.ORG X 1994 ND TO INSPIRE THE DISCOVERY OF SCIENCE THROUGH HANDS-ON EXPERIENCES 17 17 60 70 107270 0 1481838 701161 339620 683572 -4737 11415 75946 50054 1892667 1446202 0 0 0 0 826670 1235395 0 0 253746 895470 1405093 1722140 2640488 170527 -1194286 27197919 25181269 3780167 3051098 23417752 22130171 X 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 1097370 340487 MAINTAIN GALLERY OF INTERACTIVE SCIENCE EXHIBITS: TOTAL SERVED = 94,940 GENERAL ADMISSION PLUS 5,113 GROUP ADMISSIONGATEWAY 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 INTERACTIVE EXHIBITS THAT HIGHLIGHT THE SCIENCE HAPPENING IN OUR STATE, INCLUDING ENERGY, AGRICULTURE, WEATHER, HEALTH & HUMAN BODY, WATER, AND TRANSPORTATION. SCIENCE FIRST IS DESIGNED ESPECIALLY FOR PRESCHOOL CHILDREN AND THEIR FAMILIES. LEARNING IS MADE FUN FOR ALL AGES IN AN INFORMAL ENVIRONMENT WHERE HANDS-ON EXPERIENCE IS THE BEST TEACHER. GATEWAY TO SCIENVE EXHIBITS ARE DESIGNED TO EDUCATE AND ENTERTAIN THE CURIOUS MINDS OF CHILDREN AND FAMILIES. 76037 235815 EDUCATIONAL PROGRAMS & OUTREACH ACTIVITIES: TOTAL SERVED ONSITE = 15,373, OFFSITE = 17,616GATEWAY TO SCIENCE OFFERS FUN AND EDUCATIONAL SCIENCE PROGRAMS FOR STUDENTS AND FAMILIES (PRE-K THROUGH ADULT). THE PROGRAMS CONSIST OF ACTIVITIES LIKE CAMPS, WEEK-LONG CAMPS, AFTERSCHOOL CLUBS, ADULT WORKSHOPS, AND EDUCATIONAL EVENTS DESIGNED TO EDUCATE PEOPLE OF ALL AGES ABOUT SCIENCE, TECHNOLOGY, ENGINEERING AND AND MATHEMATICS (STEM) WITH HANDS-ON EXPERIENCES. 1173407 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 1 0 0 0 0 0 0 0 0 1 0 0 60 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 17 17 1 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 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 SECRETARY 1.00 X X 0 0 0 LINDA GUTENSOHN 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 GREGG WICHE DIRECTOR 1.00 X 0 0 0 TOM HUTCHENS DIRECTOR 1.00 X 0 0 0 BRENT BOGAR DIRECTOR 1.00 X 0 0 0 TARA FEIL DIRECTOR 1.00 X 0 0 0 BRETT MITCHELL DIRECTOR 1.00 X 0 0 0 ERIC OLSON DIRECTOR 1.00 X 0 0 0 MIKE WAMBOLDT DIRECTOR 1.00 X 0 0 0 ELISABETH DEMKE EXECUTIVE DIRECTOR 40.00 X 81213 0 4659 81213 0 4659 0 0 0 0 0 315729 63590 78108 243734 25820 701161 ADMISSIONS 611710 340487 340487 REGISTRATIONS 611710 183785 183785 EVENTS 611710 159300 52030 107270 683572 12265 12265 850 -850 -850 -850 87797 63590 52618 35179 35179 MISCELLANEOUS REVENUE 611710 14875 14875 14875 1446202 576302 107270 61469 98397 98397 961711 620538 157608 183565 175287 85581 45472 44234 104531 2000 88247 14284 27541 27541 108189 20687 87440 62 93775 6503 85836 1436 10171 888 9283 36086 32495 3591 35211 5697 4682 24832 22474 22474 803634 252688 547588 3358 32090 13536 18554 SUPPLIES 83983 59872 18270 5841 DUES 29515 21830 4273 3412 EQUIPMENT AND FURNITURE 18813 8471 9907 435 PARTNERSHIPS 12095 2500 9595 -13015 12580 2118 -27713 2640488 1173407 1213335 253746 2795862 1846403 1214233 731968 31048 24858 5298 24609 13931 23359960 1197774 22693195 22162186 244153 271357 194819 125268 27197919 25181269 2798455 328427 378969 337553 39642 1897066 563101 488052 3780167 3051098 X 20638900 21097031 2778852 1033140 23417752 22130171 27197919 25181269 X -1194286 27204 1 -120500 X 0 1 X 1 0 X 2479245 1343611 458618 1503398 701161 6486033 94513 79638 181950 320388 524272 1200761 65549 41374 78725 94423 87797 367868 2639307 1464623 719293 1918209 1313230 8054662 64819 35112 14448 266912 13125 394416 433340 689003 1122343 498159 724115 14448 266912 13125 1516759 6537903 7237 4328 14764 23474 12265 62068 7237 4328 14764 23474 12265 62068 2646544 1468951 734057 1941683 1325495 8116730 0.80550 0.76670 0.00760 0.01210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21593 5000 53 26646 21562 31 21593 21557 5 21562 21553 4 21557 1552 20000 1 21553 0.99450 0.00550 1 0 17951589 613730 17337859 5408371 584044 4824327 22162186 RETAINAGE PAYABLE 335784 SECURITY RETAINERS 27000 OPERATING LEASES 125268 488052 X 1526024 27204 27204 1498820 -52618 -52618 1446202 2813606 173118 173118 2640488 0 2640488 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, 2024 AND 2023. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES -52,618. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 52,618. BAD DEBT EXPENSE 120,500. EINSTEIN ON WINE 151387 63590 87797 500 255 16287 35576 151387 63590 87797 500 255 16287 35576 52618 35179 X MISCELLANEOUS ITEMS 111 25280 0 0 0 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. FORM 990, PART XI, LINE 9: BAD DEBTS -120,500.