Form 990 for tax year 2022
Filed by DISCOVERY SPACE OF CENTRALPENNSYLVANIA INC.
Totals
- Total revenue
- $1,275,235
- Total expenses
- $1,316,154
- Contributions and grants received
- $974,751
- Grants paid
- $0
- Program service revenue
- $290,763
- Investment income
- $9,721
- Other revenue
- $0
- Total assets, end of year
- $1,870,184
- Total liabilities, end of year
- $781,961
- Net assets or fund balances, end of year
- $1,088,223
- Program services expenses (Part IX)
- $972,350
- Management and general expenses
- $236,104
- Fundraising expenses
- $107,700
- Program service expenses (Part III)
- $972,350
Program services were 73.9% 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
$97,466
-
1e · Government grants (contributions)
$48,586
-
1f · All other contributions, gifts and grants
$828,699
-
2a · Program service revenue: PROGRAM SERVICES
total $290,763 · related or exempt $290,763
-
3 · Investment income
total $9,721 · excluded $9,721
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $606,694 · program services $549,881 · management and general $1,513 · fundraising $55,300
-
9 · Other employee benefits
total $28,594 · program services $22,574 · management and general $2,303 · fundraising $3,717
-
10 · Payroll taxes
total $51,069 · program services $46,264 · management and general $114 · fundraising $4,691
-
11c · Fees: accounting
total $49,912 · management and general $49,912
-
12 · Advertising and promotion
total $21,609 · program services $18,454 · management and general $2,526 · fundraising $629
-
16 · Occupancy
total $287,835 · program services $199,337 · management and general $45,799 · fundraising $42,699
-
22 · Depreciation, depletion and amortization
total $83,309 · management and general $83,309
-
24a · Other expenses: SUPPLIES
total $148,087 · program services $107,489 · management and general $39,934 · fundraising $664
-
24b · Other expenses: EXHIBITS AND PROGRAM
total $28,351 · program services $28,351
-
24c · Other expenses: CREDIT CARD FEES
total $10,694 · management and general $10,694
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $664,307 · end of year $191,724
-
2 · Savings and temporary cash investments
end of year $500,000
-
4 · Accounts receivable
beginning of year $36,769 · end of year $15,547
-
10a · Land, buildings and equipment: cost or other basis
$696,045
-
10b · Land, buildings and equipment: accumulated depreciation
$229,707
-
10c · Land, buildings and equipment, net
beginning of year $498,682 · end of year $466,338
-
15 · Other assets
beginning of year $0 · end of year $696,575
-
17 · Accounts payable and accrued expenses
beginning of year $45,616 · end of year $70,211
-
24 · Unsecured notes and loans payable
beginning of year $25,000 · end of year $5,000
-
25 · Other liabilities
beginning of year $0 · end of year $706,750
-
27 · Net assets without donor restrictions
beginning of year $1,007,174 · end of year $1,013,201
-
28 · Net assets with donor restrictions
beginning of year $121,968 · end of year $75,022
Mission and programs · 2022
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 $972,350 · Revenue $290,763
As filed on the 2022 return.
Listed in Part VII
-
Richard KalinRICHARD KALIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeane SingerJEANE SINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott MullSCOTT MULL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff EricksonJEFF ERICKSON
VICE TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Eva PellEVA PELL
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Peter TombrosPETER TOMBROS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan WernerSUSAN WERNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas FoleyTHOMAS FOLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Scott WingSCOTT WING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gary ChinnGARY CHINN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Art LeachART LEACH
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Scott McDonaldSCOTT MCDONALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kay KustanbauterKAY KUSTANBAUTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Renee MarksRENEE MARKS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Benson LichtigBENSON LICHTIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sandra RankinSANDRA RANKIN
DIRECTOR
- 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
- 2022
- Filed
- 12 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411949349301336
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