2026-02-13T08:01:31-06:00 2025-06-30 992923038 BRADY MARTZ PLLC 2537 S UNIVERSITY DRIVE FARGO ND 58103 990 2024-07-01 450443517 GATEWAY TO SCIENCE CENTER INC GATE 7012581975 1600 CANARY AVE 1 BISMARCK ND 58501 KAROL RIEDMAN TREASURER 7012581975 2026-02-05 1 1 SARA LYNCH CPA P00988855 7012802100 2026-02-05 2024 2025-03-06 01:10:19Z NORTH DAKOTA'S GATEWAY TO SCIENCE ELISABETH DEMKE 1600 CANARY AVE 1 BISMARCK ND 58501 1616449 0 X HTTPS://WWW.GATEWAYTOSCIENCE.ORG X 1994 ND TO INSPIRE THE DISCOVERY OF SCIENCE THROUGH HANDS-ON EXPERIENCES 16 16 57 70 114701 0 701161 855418 683572 611945 11415 21978 50054 67346 1446202 1556687 0 0 0 0 1235395 1403138 0 0 127889 1405093 1457584 2640488 2860722 -1194286 -1304035 25181269 23581634 3051098 2644816 22130171 20936818 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 2304679 288261 MAINTAIN GALLERY OF INTERACTIVE SCIENCE EXHIBITS: TOTAL SERVED = 64,943 GENERAL 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. 91930 208983 EDUCATIONAL PROGRAMS & OUTREACH ACTIVITIES: TOTAL SERVED ONSITE = 15,490, OFFSITE = 22,591GATEWAY 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. 2396609 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 2 0 1 57 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 16 16 1 0 1 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 DIRECTOR 1.00 X 0 0 0 CHRIS RIEDMAN PRESIDENT 2.00 X X 0 0 0 KAROL RIEDMAN TREASURER 4.00 X X 0 0 0 JASON ANDERSON DIRECTOR 1.00 X 0 0 0 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 BRENT BOGAR SECRETARY 1.00 X X 0 0 0 TARA FEIL VICE PRESIDENT 1.00 X 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 SHAWN RILEY DIRECTOR 1.00 X 0 0 0 HEATHER SANDNESS NELSON DIRECTOR 1.00 X 0 0 0 ELISABETH DEMKE CHIEF EXECUTIVE OFFICER 40.00 X 86666 0 19079 86666 0 19079 0 0 0 0 0 217920 56363 171055 410080 15989 855418 ADMISSIONS 611710 288261 288261 REGISTRATIONS 611710 173129 173129 EVENTS 611710 150555 35854 114701 611945 22075 22075 97 -97 -97 -97 101077 56363 53141 47936 47936 15615 6524 9091 9091 MISCELLANEOUS REVENUE 611710 10319 10319 10319 1556687 497244 114701 89324 113137 113137 1021184 897953 43825 79406 268817 207897 39915 21005 104962 40251 64711 29797 29797 103454 98461 4465 528 76219 47086 25212 3921 59297 59297 38604 33552 5052 23773 19992 3532 249 18536 18536 823810 813106 10704 37537 33752 3785 SUPPLIES 47977 39896 1549 6532 DUES 26263 23209 1690 1364 PARTNERSHIPS 25940 25940 COST OF GOODS SOLD 13973 13973 27442 26420 111 911 2860722 2396609 336224 127889 1846403 1153539 731968 558345 24858 2805 5298 5793 13931 9878 23475287 2021201 22162186 21454086 271357 304071 125268 93117 25181269 23581634 328427 138717 337553 292195 1897066 1831766 488052 382138 3051098 2644816 X 21097031 19795660 1033140 1141158 22130171 20936818 25181269 23581634 -1304035 35986 74696 0 X 0 1 X 1 0 X 1343611 458618 1503398 701161 855418 4862206 79638 181950 320388 524272 611945 1718193 41374 78725 94423 87797 101077 403396 1464623 719293 1918209 1313230 1568440 6983795 35112 14448 266912 13125 18000 347597 689003 689003 724115 14448 266912 13125 18000 1036600 5947195 4328 14764 23474 12265 22075 76906 4328 14764 23474 12265 22075 76906 1468951 734057 1941683 1325495 1590515 7060701 0.84230 0.80550 0.01090 0.00760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26646 25 26671 21593 5000 53 26646 21562 31 21593 21557 5 21562 21553 4 21557 0.99360 0.00640 1 0 17953264 1074226 16879038 5481523 946975 4534548 40500 40500 21454086 RETAINAGE PAYABLE 335784 SECURITY RETAINERS 32000 OPERATING LEASES 14354 382138 X 1599197 35986 6524 42510 1556687 0 1556687 2867246 6524 6524 2860722 0 2860722 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, 2025 AND 2024. PART XI, LINE 2D - OTHER ADJUSTMENTS: COGS 6,524. PART XII, LINE 2D - OTHER ADJUSTMENTS: COGS 6,524. EINSTEIN ON WINE 157440 56363 101077 550 15989 17568 5215 13819 157440 56363 101077 550 15989 17568 5215 13819 53141 47936 FORM 990, PART VI, SECTION A, LINE 2 CHRIS RIEDMAN, ERIC OLSON AND KAROL RIEDMAN HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 4 MINIMUM NUMBER OF DIRECTORS CHANGED FROM 9 TO 12. DUTIES FOR THE DIRECTORS HAVE BEEN UPDATED. TERM LIMITS FOR DIRECTORS HAVE BEEN ADDED. DIRECTOR TERMS ARE NOW ORGANIZED INTO 4 CLASSES. DUTIES FOR THE VICE PRESIDENT HAVE CHANGED. QUALIFICATIONS FOR THE TREASURER HAVE BEEN ADDED. NEW OFFICERS OF PAST PRESIDENT AND GENERAL COUNSEL WERE ADDED. FORM 990, PART VI, SECTION A, LINE 6 GATEWAY TO SCIENCE HAS MEMBERS AT THE FOLLOWING LEVELS: INDIVIDUAL $60 FAMILY/GRANDPARENTS $130 FAMILY PLUS $175 SUSTAINING $250, $500 & $1,000 DISCOUNTS AVAILABLE FOR MILITARY, FIRST RESPONDERS, AND EDUCATOR FAMILIES 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, BIRTHDAY PARTIES AND GIFT SHOP PURCHASES. -E-NEWS AND NOTICES OF UPCOMING EVENTS. -FAMILY PLUS & SUSTAINING MEMBERSHIPS INCLUDE ADMISSION FOR UP TO 6 GUESTS PER VISIT. 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 EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION IS REVIEWED ANNUALLY BY FINANCE 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. 990 PART 1 LINE 19 GATEWAY TO SCIENCE CENTER, INC. HAS EXPERIENCED HIGHER EXPENDITURES THAN REVENUE THE PAST TWO YEARS, AS ANTICIPATED, AS WE UTILIZED BUILT UP CASH RESERVES FOLLOWING THE OPENING OF A NEWLY CONSTRUCTED FACILITY.