2025-06-02T17:55:53-04:00 2024-12-31 831142598 RKM Accounting and Tax LLC 501 First Capitol Dr Ste 8 Saint Charles MO 63301 990EZ 2024-01-01 463338069 GATEWAY TO DREAMS % KAREN HOFFMAN GATE 3145036376 15 SUMMER DRIVE SAINT PETERS MO 63376 KAREN HOFFMAN EXECUTIVE DIRECTOR 3145036376 2025-05-20 false true RACHEL MURLEY P00544702 6365415323 2025-06-02 2024 2025-03-06 01:10:19Z X X WWW.GATEWAYTODREEAMS.ORG X X 32475 X 9871 5934 16015 655 32475 3205 18498 348 9445 31496 979 5845 -2031 4793 X 2475 1051 0 0 4025 4590 6500 5641 655 848 5845 4793 ENTREPRENURIAL SUPPORT AND PROMOTION TO GIVE EVERY PERSON THE OPPORTUNITY TO EXPLORE, BE SUPPORTED IN AND ACTUALIZE HIS OR HER PERSONAL OR PROFESSIONAL DREAMS THROUGH ENCOURAGEMENT, SUPPORT, AND 686 PROVIDING A BUSINESS LODGE FOR SPEAKERS, MEETINGS, AND NETWORKING FOR ENTREPRENURES 6717 EVENTS AND CEREMONIES PROMOTING AND RECOGNIZING WOMEN BUSINESS OWNERS AND COMMUNITY LEADERS 348 7751 KAREN HOFFMAN EXECUTIVE DIRECTOR 50.00 0 0 0 HEIDI MAXWELL BOARD PRESIDENT AND TREASURER 5.00 0 0 0 MISSY COLEMAN SECRETARY 5.00 0 0 0 TRACY MUELLER DIRECTOR 5.00 0 0 0 false false false false false false false false false KAREN HOFFMAN 15 SUMMER DRIVE SAINT PETERS MO 63376 3145036376 false false false false false false false false false false false NONE NONE true X 29948 29225 25180 22141 25886 132380 3571 2082 2195 2650 650 11148 559 5806 2147 2942 5939 17393 34078 37113 29522 27733 32475 160921 0 0 0 0 0 0 160921 34078 37113 29522 27733 32475 160921 1.00000 1.00000 0.00000 1.00000 X Description of other revenue Part I line 8 DESCRIPTION AMOUNTRENT 650BOOK 180ADVERTISING 75REFUND (250) Description of other expenses Part I line 16 DESCRIPTION AMOUNTBANK FEES 242LIABILITY INSURANCE 146DUES AND SUBSCRIPTIONS 2,100SUPPLIES 187MERCHANT FEES 1,142LICENSE 50WEBSITE AND COMPUTER 4,783CPW 20JOY OF GOALS 666TRAVEL 109 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTCORRECT PRIOR YEAR (2,031) Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE AND EQUIPMENT 3,760 3,760CC RECEIVABLES 0 330SECURITY DEPOSIT 0 500LIBRARY 265 0 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD 655 848