2026-03-16T11:29:32-04:00 2025-08-31 452400550 DILLON BUSINESS ADVISORS 24200 VIA MAZZINI WAY SUITE 301-309 RICHMOND TX 774063439 990 2025-01-01 464928122 GATEWAY CENTER FOR PERFORMING ARTS ASSOCIATION GATE 3142747702 8045 BIG BEND BLVD STE 200 ST LOUIS MO 63119 LORI BARRETT-PAGANO MANAGING DIRECTOR 3142747702 2026-03-06 true true MARCUS DILLON CPA P00615658 2815782002 2026-03-16 2024 2025-03-06 01:10:19Z LORI BARRETT-PAGANO 4520 EICHELBERGER ST ST LOUIS MO 63116 641345 false X WWW.GCPASTL.ORG X 2014 MO TO PROVIDE EDUCATIONAL AND PERFORMANCE OPPORTUNITIES IN YOUTH MUSICAL THEATRE. 8 8 0 80 0 96720 28566 750167 607716 2241 -11991 2822 834896 641345 0 0 258921 158247 0 0 642409 491734 901330 649981 -66434 -8636 128621 182078 63706 125799 64915 56279 TO PROVIDE EDUCATIONAL AND PERFORMANCE OPPORTUNITIES IN YOUTH MUSICAL THEATRE. false false 237160 231082 ARTISTIC PERFORMANCE PROGRAM 177355 375959 EDUCATIONAL PROGRAM 675 MERCHANDISE 414515 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 false 0 false false false false false false false false X 8 8 false false false false false false false true true false false false false false false false false false X X LORI BARRETT-PAGANO 3142747702 8045 BIG BEND STE 200 ST LOUIS MO 63119 STEPHANIE FOX ARTISTIC DIR 10.00 X 41502 0 0 ASHLEIGH BLEVINS MARKETING DI 10.00 X 37756 0 0 LORI BARRETT-PAGANO MANAGING DIR 10.00 X 32380 0 0 PAUL PAGANO EXECUTIVE DI 10.00 X 23680 0 0 JASON BATTAGLIA TREASURER 1.00 X X 0 0 0 KAREN BLAND DIRECTOR 1.00 X 0 0 0 BIHN GANT DIRECTOR 1.00 X 0 0 0 DAVE GANT DIRECTOR 1.00 X 0 0 0 ELAINE GOLDMAN SECRETARY 1.00 X X 0 0 0 BETH SCHARTNER DIRECTOR 1.00 X 0 0 0 REBECCA SCHULZ PRESIDENT 1.00 X X 0 0 0 LINDA WELBORN DIRECTOR 1.00 X 0 0 0 135318 false false false 28566 28566 EDUCATION INCOME 375959 375959 ARTISTIC INCOME 231082 231082 MERCHANDISE INCOME 675 675 607716 2241 2241 STUDIO RENTAL 2112 2112 SPECIAL EVENT 710 710 2822 641345 609957 2822 135318 41502 93816 8918 8918 14011 14011 2820 2820 1535 1535 175 175 2364 2364 82205 82205 519 519 ARTISTIC EXPENSES 195658 195658 EDUCATION EXPENSES 177355 177355 CLEANING 6638 6638 SUBSCRIPTIONS 4772 4772 17693 17693 649981 414515 235466 0 99894 142988 24342 34705 270004 270004 4385 4385 128621 182078 2666 14598 32512 82039 28528 28015 1147 63706 125799 X 64915 56279 64915 56279 128621 182078 -8636 X false false false X 107347 89683 125720 96720 28566 448036 522297 622207 729509 771142 609957 3255112 2822 2822 629644 711890 855229 867862 641345 3705970 20142 20142 20142 20142 3685828 629644 711890 855229 867862 641345 3705970 0.99460 0.98180 0.00000 0.00000 X 270004 270004 CREDIT CARD 1147 1147 FORM 990, PART VI LINE 2 - RELATED PARTY INFORMATION AMONG OFFICERS LORI PAGANO PAUL PAGANO DIRECTOR DIRECTOR SPOUSE FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 BOARD MEMBERS ARE SENT AN ELECTRONIC COPY OF THE FORM 990 FOR THEIR REVIEW, AND ARE REQUESTED TO RESPOND WITH ANY QUESTIONS AND/OR COMMENTS. FORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICY THE CONFLICT OF INTEREST POLICY IS REVIEWED AT LEAST ANNUALLY DURING BOARD MEETINGS. NEW DIRECTORS HAVE THE POLICY REVIEWED WITH THEM AND OLD DIRECTORS ARE REMINDED TO DISCLOSE ANY CONFLICTS OF INTEREST. FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICAL COMPENSATION OF MANAGING DIRECTOR OF GATEWAY CENTER FOR THE PERFORMING ARTS ASSOCIATION IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS COMPENSATION OF OTHER MANAGEMENT PERSONNEL IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC