2024-03-01T16:35:40-06:00 2022-06-30 271656213 CT Thomas & Co LLC 7733 Forsyth Ste 1100 SAINT LOUIS MO 63105 990EZ 2021-07-01 831118983 GATEWAY GLOBAL AMERICAN YOUTH & BUSINESS ALLIANCE INC GATEWAY GLOBAL AMERICAN YOUTH & BUSINESS ALLIANCE ACAD % ZEKITA ASUQUO GATE 3142528841 911 WASHINGTON AVE Ste 501 Saint Louis MO 63101 ZEKITA ASUQUO CHAIR CEO 3142528841 2024-03-01 false ZEKITA ASUQUO 999009999 THOMAS SHEPARD P00503438 3148874411 2024-03-01 0 IAL1 2021 2023-04-26 12:10:37Z X X X X 196624 49400 147224 196624 142013 2700 4585 2272 24867 176437 20187 65746 85933 62746 24772 0 0 3000 62286 65746 87058 0 1125 65746 85933 STEM based education and workforce training Geospatial intelligence technical training 120911 Curriculum development enhancement and national accreditation 120911 ZEKITA ASUQUO CHAIR CEO 65.00 65000 0 0 MICHAEL BURNS DIRECTOR 2.000 0 0 0 NICOLE MATHERN DIRECTOR 2.000 0 0 0 TAKAKO NOMI DIRECTOR 2.000 0 0 0 MARK TATGENHORST DIRECTOR 2.000 0 0 0 ANDREW DEARING DIRECTOR 2.000 0 0 0 false false false false false false false 0 0 0 false false ZEKITA ASUQUO 911 WASHINGTON Ste 501 SAINT LOUIS MO 63101 3142528841 false false false false false false false false false false false false NONE NONE true X 500 83000 196624 280124 500 83000 196624 280124 280124 280124 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I Line 16 Advertising and promotion $366.00 Part I Line 16 Other office expenses $1913.00 Part I Line 16 Travel $2523.00 Part I Line 16 Conferences, conventions, and meetings $734.00 Part I Line 16 Insurance $2980.00 Part I Line 16 Training Software & Supplies $2551.00 Part I Line 16 Trainers $12475.00 Part I Line 16 Vehicle Expense $973.00 Part I Line 16 Bank Fees $352.00 Part II Line 24 Pledges and grants receivable, net. Beginning:$3000.00 Ending: $62286.00 Part II Line 26 Accounts payable and accrued expenses. Beginning:$0.00 Ending: $1125.00