Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Gateway Youth Foundation
EIN 47-0846331 • 501(c)3 • Albion, NE
Profile
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.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Up$107,883
Up $5,013 (+4.9%) from 2024
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$107,883
Up $5,013 (+4.9%) from 2024
Revenue
Up$45,647
Up $10,714 (+31%) from 2024
Expenses
Down$40,634
Down $13,942 (-26%) from 2024
Net Income
Up$5,013
Up $24,656 (+126%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $107,883
- Liabilities
- -
- Net assets
- $107,883
- Revenue
- $45,647
- Expenses
- $40,634
- Net income
- $5,013
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- May 1, 2024 to Apr 30, 2025
- Signed
- Nov 17, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $79,330
Mission and Program Overview
Mission
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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 THE ENTREPRENEURSHIP CLASS OF BOONE CENTRAL PUBLIC SCHOOLS TOOK ON THE PROJECT OF REMODELING AND REPLACING OLD OUTDATED EQUIPMENT.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. | - | $40,634 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RAY HERBERT | President | - | $0 | - | - |
| JIM CROSBY | Vice Preside | - | $0 | - | - |
| LISA CARDER | Secretary | - | $0 | - | - |
| JOEL SUP | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Gateway Youth Foundation
- EIN
- 47-0846331
- Phone
- 4023956004
- Address
- PO BOX 391, ALBION, NE 68620-1216
Signing Officer
- Name
- Joel Sup
- Title
- Treasurer
- Phone
- 4023956004
- Signed
- 2025-11-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mueller & Honcik Pc
- Address
- 1365 24TH AVENUE STE 100, COLUMBUS, NE 68601-5025
- Preparer
- Jordan Mueller CPA
- Phone
- 4025633538
Supplemental Narrative
Additional Explanations
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.”
Raw XML Appendix152 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOEL SUPP - BOONE CENTRAL SCHOOL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4027411244 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 605 SOUTH 6TH STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBION |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68620 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 62036 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 69383 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 12028 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 33683 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5013 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6185 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 102870 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 107883 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 31706 |
| IRS990EZ/GrossReceiptsAmt | 0 | 79330 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 65389 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1913 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 7500 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 7500 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 102870 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 107883 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 102870 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 107883 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 20414 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RAY HERBERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JIM CROSBY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LISA CARDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOEL SUP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 33334 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 31000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13878 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 157 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 40634 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 40634 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 40634 |
| IRS990EZ/TotalRevenueAmt | 0 | 45647 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | FOUNDATION |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 12028 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9397 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13512 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10197 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17055 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 62189 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 67302 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 61387 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 53696 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 56197 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19209 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 257791 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 319980 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 79330 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 70784 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67208 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66394 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36264 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 319980 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 79330 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 70784 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 67208 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 66394 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 36264 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 319980 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | 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. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOEL SUP |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4023956004 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GATEWAY YOUTH FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GATE |
| ReturnHeader/Filer/EIN | 0 | 470846331 |
| ReturnHeader/Filer/PhoneNum | 0 | 4023956004 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 391 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALBION |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 686201216 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 470628029 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MUELLER & HONCIK PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1365 24TH AVENUE STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COLUMBUS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 686015025 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4025633538 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JORDAN MUELLER CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-25T15:59:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-04-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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