2025-11-25T15:59:56-05:00 2025-04-30 470628029 MUELLER & HONCIK PC 1365 24TH AVENUE STE 100 COLUMBUS NE 686015025 990EZ 2024-05-01 470846331 GATEWAY YOUTH FOUNDATION GATE 4023956004 PO BOX 391 ALBION NE 686201216 JOEL SUP TREASURER 4023956004 2025-11-17 true true JORDAN MUELLER CPA P01685094 4025633538 2025-11-25 2024 2025-03-06 01:10:19Z X X N/A X X FOUNDATION 79330 X 12028 1913 65389 33683 31706 45647 6185 20414 157 13878 40634 5013 102870 107883 X 62036 69383 7500 7500 33334 31000 102870 107883 102870 107883 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 THE ENTREPRENEURSHIP CLASS OF BOONE CENTRAL PUBLIC SCHOOLS TOOK ON THE PROJECT OF REMODELING AND REPLACING OLD OUTDATED EQUIPMENT.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. 40634 40634 RAY HERBERT PRESIDENT 1.00 0 JIM CROSBY VICE PRESIDE 1.00 0 LISA CARDER SECRETARY 1.00 0 JOEL SUP TREASURER 1.00 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 17055 10197 13512 9397 12028 62189 19209 56197 53696 61387 67302 257791 36264 66394 67208 70784 79330 319980 319980 36264 66394 67208 70784 79330 319980 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 TICKET & CONCESSION SALES ADVERTISING 5,934 INSURANCE 2,733 BANK CHARGES 15 BOOKING EXPENSE 2,100 CASH LONG/SHORT 115 PEST / SNOW REMOVAL 214 PERSONAL PROPERTY TAX 433 NON-INVESTMENT DEPRECIATION 2,334 TOTAL 13,878 FORM 990-EZ, PART II, LINE 24 EQUIPMENT 191,778 191,778 LESS ACCUMULATED DEPRECIATION 158,444 160,778 INTANGIBLES 533 533 LESS ACCUMULATED AMORTIZATION 533 533 TOTAL 33,334 31,000 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 THE ENTREPRENEURSHIP CLASS OF BOONE CENTRAL PUBLIC SCHOOLS TOOK ON THE PROJECT OF REMODELING AND REPLACING OLD OUTDATED EQUIPMENT.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.