2024-03-04T09:51:47-05:00 2023-04-30 470628029 MUELLER & HONCIK PC 1365 24TH AVENUE STE 100 COLUMBUS NE 686015025 990EZ 2022-05-01 470846331 GATEWAY YOUTH FOUNDATION GATE 4023956004 PO BOX 391 ALBION NE 686201216 JOEL SUPP TREASURER 4023956004 2024-02-06 true JOEL SUPP 999009999 false JORDAN MUELLER CPA P01685094 4025633538 2024-03-04 2022 2023-04-26 12:10:37Z X X N/A X X FOUNDATION 67208 X 13512 1031 52665 31628 21037 35580 8722 12929 2064 15287 39002 -3422 125935 122513 X 75818 77604 7500 7500 42617 37409 125935 122513 125935 122513 X THE ORGANIZATION WAS ORGANIZED TO PROVIDE SUPPORT OR BENEFIT TO, OR TO PERFORM THE FUNCTIONS OF, OR CARRY OUT THE PURPOSES OF PUBLIC SCHOOLS OPERATED IN THE TRADE AREA OF BOONE COUNTY, NEBRASKA. THE FOUNDATION PURCHASED THE OLD THEATRE BUILDING LOCATED IN ALBION, NEBRASKA. THE ENTREPRENEURSHIP CLASS OF BOONE CENTRAL PUBLIC SCHOOLS TOOK ON THE PROJECT OF REMODELING AND REPLACING OLD OUTDATED EQUIPMENT. THEY ARE NOW OPERATING THE THEATRE AS A CLASS PROJECT. BY OPERATING THE THEATRE, THE CLASS WILL GAIN EXPERIENCE IN THE DIFFICULTIES OF RUNNING A BUSINESS. 39002 39002 RAY HERBERT PRESIDENT 1.00 0 JIM CROSBY VICE PRESIDE 1.00 0 LISA CARDER SECRETARY 1.00 0 JOEL SUPP TREASURER 5.00 0 false false false false false false false false false JOEL SUPP - BOONE CENTRAL SCHOOL 605 SOUTH 6TH STREET ALBION NE 68620 4027411244 false false false false false false false false false false false NONE NONE true X 10471 6543 17055 10197 13512 57778 92890 72162 19209 56197 53696 294154 103361 78705 36264 66394 67208 351932 351932 775 775 775 775 104136 78705 36264 66394 67208 352707 0.99780 0.99670 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 TICKET & CONCESSION SALES ADVERTISING 6,466 INSURANCE 2,035 BANK CHARGES 15 BOOKING EXPENSE 2,100 PROJECTOR MAINTENTANCE 149 PEST / SNOW REMOVAL 54 PERSONAL PROPERTY TAX 28 EXPENSES NON-INVESTMENT DEPRECIATION 4,440 TOTAL 15,287 FORM 990-EZ, PART II, LINE 24 EQUIPMENT 191,778 191,778 LESS ACCUMULATED DEPRECIATION 149,161 154,369 INTANGIBLES 533 533 LESS ACCUMULATED AMORTIZATION 533 533 TOTAL 42,617 37,409 FORM 990-EZ, PART III THE ORGANIZATION WAS ORGANIZED TO PROVIDE SUPPORT OR BENEFIT TO, OR TO PERFORM THE FUNCTIONS OF, OR CARRY OUT THE PURPOSES OF PUBLIC SCHOOLS OPERATED IN THE TRADE AREA OF BOONE COUNTY, NEBRASKA. FORM 990-EZ, PART III, LINE 28 THE FOUNDATION PURCHASED THE OLD THEATRE BUILDING LOCATED IN ALBION, NEBRASKA. THE ENTREPRENEURSHIP CLASS OF BOONE CENTRAL PUBLIC SCHOOLS TOOK ON THE PROJECT OF REMODELING AND REPLACING OLD OUTDATED EQUIPMENT. THEY ARE NOW OPERATING THE THEATRE AS A CLASS PROJECT. BY OPERATING THE THEATRE, THE CLASS WILL GAIN EXPERIENCE IN THE DIFFICULTIES OF RUNNING A BUSINESS. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.