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← DISCOVERY SPACE OF CENTRALPENNSYLVANIA INC

Form 990 for tax year 2023

Filed by DISCOVERY SPACE OF CENTRALPENNSYLVANIA INC.

Totals

Total revenue
$1,452,789
Total expenses
$1,539,779
Contributions and grants received
$1,052,969
Grants paid
$0
Program service revenue
$372,262
Investment income
$27,558
Other revenue
$0
Total assets, end of year
$1,629,617
Total liabilities, end of year
$628,384
Net assets or fund balances, end of year
$1,001,233
Program services expenses (Part IX)
$1,191,045
Management and general expenses
$221,772
Fundraising expenses
$126,962
Program service expenses (Part III)
$1,191,045

Program services were 77.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $130,105

  • 1f · All other contributions, gifts and grants

    $922,864

  • 2a · Program service revenue: PROGRAM SERVICES

    total $372,262 · related or exempt $372,262

  • 3 · Investment income

    total $27,558 · excluded $27,558

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $828,329 · program services $751,213 · fundraising $77,116

  • 9 · Other employee benefits

    total $58,249 · program services $56,031 · fundraising $2,218

  • 10 · Payroll taxes

    total $67,192 · program services $64,613 · fundraising $2,579

  • 11c · Fees: accounting

    total $55,194 · management and general $55,194

  • 12 · Advertising and promotion

    total $20,445 · program services $12,042 · management and general $1,939 · fundraising $6,464

  • 16 · Occupancy

    total $249,615 · program services $172,512 · management and general $40,319 · fundraising $36,784

  • 19 · Conferences, conventions and meetings

    total $12,257 · program services $11,823 · management and general $434

  • 22 · Depreciation, depletion and amortization

    total $84,127 · management and general $84,127

  • 23 · Insurance

    total $1,613 · program services $1,513 · management and general $100

  • 24a · Other expenses: SUPPLIES

    total $120,622 · program services $93,233 · management and general $25,588 · fundraising $1,801

  • 24b · Other expenses: EXHIBITS AND PROGRAM

    total $27,860 · program services $27,860

  • 24c · Other expenses: CREDIT CARD FEES

    total $14,276 · program services $205 · management and general $14,071

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $191,724 · end of year $166,483

  • 2 · Savings and temporary cash investments

    beginning of year $500,000 · end of year $450,000

  • 4 · Accounts receivable

    beginning of year $15,547 · end of year $95,830

  • 10a · Land, buildings and equipment: cost or other basis

    $699,941

  • 10b · Land, buildings and equipment: accumulated depreciation

    $313,834

  • 10c · Land, buildings and equipment, net

    beginning of year $466,338 · end of year $386,107

  • 15 · Other assets

    beginning of year $696,575 · end of year $531,197

  • 17 · Accounts payable and accrued expenses

    beginning of year $70,211 · end of year $81,784

  • 24 · Unsecured notes and loans payable

    beginning of year $5,000 · end of year $0

  • 25 · Other liabilities

    beginning of year $706,750 · end of year $546,600

  • 27 · Net assets without donor restrictions

    beginning of year $1,013,201 · end of year $775,556

  • 28 · Net assets with donor restrictions

    beginning of year $75,022 · end of year $225,677

Mission and programs · 2023

Mission

PROVIDE ENGAGING SCIENCE EXPERIENCES WHICH SPARK CREATIVITY, CURIOSITY, AND IMAGINATION.

Activities or mission (Part I)

EXCITING GROWING SCIENCE MUSEUM OF INTERACTIVE EXHIBITS AND HANDS-ON PROGRAMS DESGINED TO PROVIDE VALUABLE INFORMAL SCIENCE EDUCATION.

  • PROVIDES A HANDS-ON LEARNING EXPERIENCE FOR ALL AGES, FROM PRE-K TO RETIREES, THROUGH EXHIBITS, PROGRAMS, WORKFORCE DEVELOPMENT, AND ACCESS TO TOOLS AND EQUIPMENT.

    Expenses $1,191,045 · Revenue $352,159

As filed on the 2023 return.

Listed in Part VII

  • Richard Kalin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeane Singer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Scott Mull

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeff Erickson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Eva Pell

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Peter Tombros

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Susan Werner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Thomas Foley

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Scott Wing

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gary Chinn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Art Leach

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Scott McDonald

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kay Kustanbauter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Renee Marks

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Benson Lichtig

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sandra Rankin

    ASSISTANT TREASURER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
11 July 2025
IRS schema version
2023v6.0
Source object
202541929349301609

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