2024-01-19T02:47:44-05:00 2023-08-31 990EZ 2023-01-01 384128030 GATEWAY DISABLED SKI PROGRAM % Sara McCroary GATE 3147757647 323 Charleston Oaks Ct Ballwin MO 63021 Sara McCroary Treasurer 2024-01-19 2023 2023-04-26 12:10:37Z X X X https:gdspstl.org X X 37662 X 18037 1 0 19624 10437 9187 0 27225 1500 402 23 38957 40882 -13657 68006 54349 68006 54349 68006 54349 68006 54349 Our mission is to make each person feel they are so much more capable than when they first come to us. We want to promote individuality and self sufficiency. We impacted over 275 people during our 10 week season . Our athletes enjoyed 15 nights on the hill and hosted 4 weekend clinics. 0 40883 40883 Robert Kristof President 4 1500 0 0 Lyle Siemer Vice-President 2 0 0 0 Sara McCroary Treasurer 3 0 0 0 Cole Koenigsfeld Secretary 3 0 0 0 Joseph Alexandre Board member 2 0 0 0 Todd Overton Board Member 2 0 0 0 Allison LaMont Board Member 2 0 0 0 Taylor Tenore Board Member 2 0 0 0 false false false false false 0 false false false false MO Sara McCroary 323 Charleston Oaks Ct Ballwin MO 63021 3147757647 false false false false false false false false false false false NONE NONE true X 27013 35854 34891 58429 54348 210535 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27013 35854 34891 58429 54348 210535 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 210535 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27013 35854 34891 58429 54348 210535 1 0.00 0 0.00 X Golf Tournament 19624 4000 15624 0 0 10437 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19624 4000 15624 0 0 10437 0 0 0 10437 5187 Part I, line 16 | Other Expenses:, Amount:| Dues Subscriptions & Business Fees, $586| Equipment Repairs & New small purchases, $286| Training Expense - Hartford Expo, $4171| Background checks & Registrations fees, $1440| Ski Season - Food tickets & Misc HV expense, $1495| Equipment - Large purchases, $30752| Board and Meeting Expenses, $227| Part I, Line 1 | Explanation:| Background checks & Registrations fees Part I, General | Explanation:| Schedule O