Totals
- Total revenue
- $1,892,667
- Total expenses
- $1,722,140
- Contributions and grants received
- $1,481,838
- Grants paid
- $0
- Program service revenue
- $339,620
- Investment income
- -$4,737
- Other revenue
- $75,946
- Total assets, end of year
- $27,197,919
- Total liabilities, end of year
- $3,780,167
- Net assets or fund balances, end of year
- $23,417,752
- Program services expenses (Part IX)
- $772,754
- Management and general expenses
- $787,817
- Fundraising expenses
- $161,569
- Program service expenses (Part III)
- $772,754
Program services were 44.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$54,213
-
1c · Fundraising events
$43,087
-
1e · Government grants (contributions)
$248,241
-
1f · All other contributions, gifts and grants
$1,136,297
-
1g · Noncash contributions included above
$21,524
-
2a · Program service revenue: ADMISSIONS
total $197,906 · related or exempt $197,906
-
2b · Program service revenue: REGISTRATIONS
total $119,435 · related or exempt $119,435
-
2f · All other program service revenue
total $22,279 · excluded $22,279
-
3 · Investment income
total $23,474 · excluded $23,474
-
7b · Less cost or other basis and sales expenses
other assets $28,211
-
7c · Gain or loss
other assets -$28,211
-
7d · Net gain or loss
total -$28,211 · excluded -$28,211
-
8a · Fundraising events: gross income
$94,423
-
8a · Fundraising events: contributions included on line 1c
$43,087
-
8b · Fundraising events: direct expenses
$21,524
-
8c · Net income from fundraising events
total $72,899 · excluded $72,899
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $3,047 · related or exempt $3,047
-
11e · Other revenue, total
$3,047
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $772,906 · program services $474,266 · management and general $175,047 · fundraising $123,593
-
10 · Payroll taxes
total $53,764 · program services $37,627 · management and general $7,031 · fundraising $9,106
-
11c · Fees: accounting
total $12,500 · management and general $12,500
-
11g · Fees: other
total $47,784 · program services $7,754 · management and general $39,390 · fundraising $640
-
12 · Advertising and promotion
total $43,212 · program services $43,212
-
13 · Office expenses
total $38,301 · program services $11,450 · management and general $26,592 · fundraising $259
-
14 · Information technology
total $70,773 · program services $10,299 · management and general $59,727 · fundraising $747
-
16 · Occupancy
total $102,306 · program services $19,742 · management and general $80,705 · fundraising $1,859
-
17 · Travel
total $25,932 · program services $21,606 · management and general $4,326
-
19 · Conferences, conventions and meetings
total $35,448 · program services $2,149 · management and general $13,189 · fundraising $20,110
-
20 · Interest
total $8,985 · management and general $8,985
-
22 · Depreciation, depletion and amortization
total $279,985 · program services $98,740 · management and general $180,126 · fundraising $1,119
-
23 · Insurance
total $20,271 · program services $6,290 · management and general $13,981
-
24a · Other expenses: BAD DEBTS
total $129,500 · management and general $129,500
-
24b · Other expenses: SUPPLIES
total $51,851 · program services $23,898 · management and general $27,194 · fundraising $759
-
24c · Other expenses: DUES
total $23,308 · program services $14,591 · management and general $5,340 · fundraising $3,377
-
24d · Other expenses: PARTNERSHIPS
total $4,700 · program services $900 · management and general $3,800
-
24e · All other expenses
total $614 · program services $230 · management and general $384
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $10,020,278 · end of year $2,795,862
-
3 · Pledges and grants receivable
beginning of year $1,631,189 · end of year $1,214,233
-
4 · Accounts receivable
beginning of year $11,481 · end of year $31,048
-
9 · Prepaid expenses and deferred charges
beginning of year $26,681 · end of year $24,609
-
10a · Land, buildings and equipment: cost or other basis
$23,088,610
-
10b · Land, buildings and equipment: accumulated depreciation
$395,415
-
10c · Land, buildings and equipment, net
beginning of year $12,321,287 · end of year $22,693,195
-
11 · Investments: publicly traded securities
beginning of year $224,213 · end of year $244,153
-
15 · Other assets
beginning of year $0 · end of year $194,819
-
17 · Accounts payable and accrued expenses
beginning of year $99,195 · end of year $2,798,455
-
19 · Deferred revenue
beginning of year $307,280 · end of year $378,969
-
24 · Unsecured notes and loans payable
beginning of year $44,762 · end of year $39,642
-
25 · Other liabilities
beginning of year $556,584 · end of year $563,101
-
27 · Net assets without donor restrictions
beginning of year $11,494,729 · end of year $20,638,900
-
28 · Net assets with donor restrictions
beginning of year $11,732,579 · end of year $2,778,852
Mission and programs · 2022
Mission
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.
Activities or mission (Part I)
TO INSPIRE THE DISCOVERY OF SCIENCE THROUGH HANDS-ON EXPERIENCES
-
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.
Expenses $83,830 · Revenue $122,482
-
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.
Expenses $688,924 · Revenue $197,906
As filed on the 2022 return.
Listed in Part VII
-
Doug ZinkeDOUG ZINKE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Chris RiedmanCHRIS RIEDMAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Karol RiedmanKAROL RIEDMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Jason AndersonJASON ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff EslingerJEFF ESLINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Linda GutensohnLINDA GUTENSOHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff HrubyJEFF HRUBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kay KochKAY KOCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan LeingangDAN LEINGANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tim LervickTIM LERVICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karie MischelKARIE MISCHEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cameron ThoroughmanCAMERON THOROUGHMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gregg WicheGREGG WICHE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom HutchensTOM HUTCHENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elisabeth DemkeELISABETH DEMKE
EXECUTIVE DIRECTOR
- Total calculated
- $74,971
- From this org
- $74,971
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401359349306130
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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